Civic Intelligence

Phm Inver Grove Inc.

990 • Fiscal year 2022 • EIN 31-1725017

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$943,678

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,368,755

Up $179,039 (+0.5%) from 2021

Net Assets

Up

$12,270,189

Up $1,432,667 (+13%) from 2021

Liabilities

Down

$26,098,566

Down $1,253,628 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$10,242,112

Up $195,420 (+1.9%) from 2021

Expenses

Up

$8,809,445

Up $815,455 (+10%) from 2021

Net Income

Down

$1,432,667

Down $620,035 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $33,475,352Liabilities 2010: $36,572,687Net Assets 2010: -$3,097,3352010Assets 2011: $34,098,951Liabilities 2011: $36,612,050Net Assets 2011: -$2,513,0992011Assets 2012: $34,317,046Liabilities 2012: $36,019,002Net Assets 2012: -$1,701,9562012Assets 2013: $34,468,598Liabilities 2013: $35,213,451Net Assets 2013: -$744,8532013Assets 2014: $34,585,493Liabilities 2014: $34,198,338Net Assets 2014: $387,1552014Assets 2015: $34,573,604Liabilities 2015: $32,999,262Net Assets 2015: $1,574,3422015Assets 2018: $35,770,244Liabilities 2018: $30,364,524Net Assets 2018: $5,405,7202018Assets 2021: $38,189,716Liabilities 2021: $27,352,194Net Assets 2021: $10,837,5222021Assets 2022: $38,368,755Liabilities 2022: $26,098,566Net Assets 2022: $12,270,1892022Assets 2024: $40,719,304Liabilities 2024: $24,025,475Net Assets 2024: $16,693,8292024

Highlighted filing

2022

Assets$38,368,755
Liabilities$26,098,566
Net Assets$12,270,189
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $7,132,2102010Expenses 2011: $7,309,1592011Expenses 2012: $7,363,6332012Expenses 2013: $7,280,5122013Revenue 2014: $8,556,258Expenses 2014: $7,424,250Net Income 2014: $1,132,0082014Revenue 2015: $8,756,420Expenses 2015: $7,569,233Net Income 2015: $1,187,1872015Revenue 2018: $9,023,953Expenses 2018: $7,658,095Net Income 2018: $1,365,8582018Revenue 2021: $10,046,692Expenses 2021: $7,993,990Net Income 2021: $2,052,7022021Revenue 2022: $10,242,112Expenses 2022: $8,809,445Net Income 2022: $1,432,6672022Revenue 2024: $11,886,771Expenses 2024: $9,494,873Net Income 2024: $2,391,8982024

Highlighted filing

2022

Revenue$10,242,112
Expenses$8,809,445
Net Income$1,432,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$10,244,622
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,480,336$20,308,302▲ $827,966
Savings and Temporary Cash Investments$15,972,569$15,241,419▼ $731,150
Investments Other Securities$2,434,471$2,517,505▲ $83,034
Intangible Assets$180,420$156,685▼ $23,735
Accounts Receivable$54,857$73,717▲ $18,860
Prepaid Expenses and Deferred Charges$64,013$65,044▲ $1,031
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$38,189,716$38,368,755▲ $179,039
Other Assets Total$3,050$6,083▲ $3,033
Liabilities
Tax Exempt Bond Liabilities$20,235,000$19,235,000▼ $1,000,000
Escrow Account Liability$6,149,593$5,824,072▼ $325,521
Accounts Payable and Accrued Expenses$967,601$1,039,494▲ $71,893
Total Liabilities$27,352,194$26,098,566▼ $1,253,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,837,522$12,270,189▲ $1,432,667
Total Net Assets Fund Balance$10,837,522$12,270,189▲ $1,432,667
Total Liabilities and Net Assets / Fund Balance$38,189,716$38,368,755▲ $179,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,278,460$16,538,885$29,817,345
Land$4,413,913-$4,413,913
Leasehold Improvements$446,166$2,935,158$3,381,324
Equipment$2,169,763$676,935$2,846,698
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Lifestyle DesignInterior Design2845 HAMLINE AVE N, Roseville, MN 55113$812,317
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$516,378
Hamernick DecoratingFlooring1381 N RICE STREET, St Paul, MN 55117$259,059
Larson BuildingGeneral Construction200 1ST STREET S, Buffalo, MN 55313$230,304
Ps Dec INCPainting & WallcoveringsPO BOX 86, Rogers, MN 55374$217,930
Revenue and Support

Revenue Composition

Contributions and Grants
$91,728
Program Service Revenue
$10,052,625
Investment Income
$-58,954
Other Revenue
$156,713
Change in Net Assets
$1,432,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,372,485
Salaries, Compensation, and Employee Benefits$3,435,408
Grants and Similar Amounts Paid$1,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,529$340,975-$2,927,504
Depreciation Depletion$1,243,336--$1,243,336
Interest$1,164,114--$1,164,114
Occupancy$913,182--$913,182
Fees for Services Management-$516,378-$516,378
Fees for Services Other$327,155--$327,155
Other Employee Benefits$212,909$28,047-$240,956
Payroll Taxes$193,533$25,495-$219,028
Insurance-$131,581-$131,581
Office Expenses-$95,582-$95,582
Information Technology-$78,135-$78,135
Pension Plan Contributions$42,342$5,578-$47,920
Other Expenses$36,726$54,697-$36,726
Advertising-$8,074-$8,074
Travel$5,315$700-$6,015
Fees for Services Accounting-$4,596-$4,596
Conferences and Meetings$1,400$184-$1,584
Grants to Domestic Individuals$1,552--$1,552
Total Functional Expenses$7,519,423$1,290,022$0$8,809,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Inver Grove Minnesota2005-05-19$30,290,000REFINANCE 2001 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,290,000$30,290,000$11,055,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes housing & assisted living, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phsinver Grove Inc
EIN
31-1725017
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2023-08-14

Organization Details

Principal Officer
Mark Meyer
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
36
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amounts is $250,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/BOYAmt0180420
IRS990/IntangibleAssetsGrp/EOYAmt0156685
IRS990/InterestGrp/ProgramServicesAmt01164114
IRS990/InterestGrp/TotalAmt01164114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-58954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-58954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02434471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02517505
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020150978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019480336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020308302
IRS990/LandBldgEquipCostOrOtherBssAmt040459280
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010837522
IRS990/NetAssetsOrFundBalancesEOYAmt012270189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010837522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012270189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0913182
IRS990/OccupancyGrp/TotalAmt0913182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095582
IRS990/OfficeExpensesGrp/TotalAmt095582
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03050
IRS990/OtherAssetsTotalGrp/EOYAmt06083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240956
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054697
IRS990/OtherExpensesGrp/ProgramServicesAmt0408485
IRS990/OtherExpensesGrp/ProgramServicesAmt1331569
IRS990/OtherExpensesGrp/ProgramServicesAmt251276
IRS990/OtherExpensesGrp/ProgramServicesAmt336726
IRS990/OtherExpensesGrp/TotalAmt0408485
IRS990/OtherExpensesGrp/TotalAmt1331569
IRS990/OtherExpensesGrp/TotalAmt2105973
IRS990/OtherExpensesGrp/TotalAmt336726
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052047
IRS990/OtherRevenueMiscGrp/ExclusionAmt159389
IRS990/OtherRevenueMiscGrp/ExclusionAmt246171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246171
IRS990/OtherRevenueTotalAmt0157607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586529
IRS990/OtherSalariesAndWagesGrp/TotalAmt02927504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193533
IRS990/PayrollTaxesGrp/TotalAmt0219028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042342
IRS990/PensionPlanContributionsGrp/TotalAmt047920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065044
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010052625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010052625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08085
IRS990/PYInvestmentIncomeAmt039730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05000643
IRS990/PYOtherRevenueAmt0133091
IRS990/PYProgramServiceRevenueAmt09103241
IRS990/PYRevenuesLessExpensesAmt02052702
IRS990/PYSalariesCompEmpBnftPaidAmt02985262
IRS990/PYTotalExpensesAmt07993990
IRS990/PYTotalRevenueAmt010046692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01432667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091728
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010052625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015972569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015241419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-58954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010052625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09103241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09315539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09035635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08759574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046266614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-2188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-58954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015986
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0166769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0787295
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt047447134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010143459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09871683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09454134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09169600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08849011
IRS990ScheduleA/Total509Grp/TotalAmt047487887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010242112

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,368,755
Liabilities
$26,098,566
Net assets
$12,270,189
Revenue
$10,242,112
Expenses
$8,809,445
Net income
$1,432,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$24.0$16.7$11.9$9.49$2.39
2022Detailed filing. Detailed filing data is available for this year.$38.4$26.1$12.3$10.2$8.81$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$27.4$10.8$10.0$7.99$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$30.4$5.41$9.02$7.66$1.37
2015Detailed filing. Detailed filing data is available for this year.$34.6$33.0$1.57$8.76$7.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$34.6$34.2$0.39$8.56$7.42$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$35.2$0.74$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$36.0$1.70$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$36.6$2.51$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$36.6$3.10$7.13