Civic Intelligence

Croixdale

990 • Fiscal year 2020 • EIN 41-0843106

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.PRESHOMES.ORG

View Organization Page

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$922,475

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$26,624,103

Up $748,638 (+2.9%) from 2019

Net Assets

Up

$22,842,998

Up $1,253,039 (+5.8%) from 2019

Liabilities

Down

$3,781,105

Down $504,401 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$5,260,160

Up $114,857 (+2.2%) from 2019

Expenses

Up

$4,146,263

Up $5,161 (+0.1%) from 2019

Net Income

Up

$1,113,897

Up $109,696 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $22,015,192Liabilities 2010: $8,553,928Net Assets 2010: $13,461,2642010Assets 2011: $22,373,135Liabilities 2011: $8,276,896Net Assets 2011: $14,096,2392011Assets 2012: $22,734,454Liabilities 2012: $7,784,430Net Assets 2012: $14,950,0242012Assets 2013: $23,055,913Liabilities 2013: $7,383,598Net Assets 2013: $15,672,3152013Assets 2014: $23,333,408Liabilities 2014: $6,863,088Net Assets 2014: $16,470,3202014Assets 2015: $23,170,560Liabilities 2015: $6,365,653Net Assets 2015: $16,804,9072015Assets 2016: $23,956,060Liabilities 2016: $5,850,053Net Assets 2016: $18,106,0072016Assets 2017: $24,746,881Liabilities 2017: $5,329,833Net Assets 2017: $19,417,0482017Assets 2018: $25,350,607Liabilities 2018: $4,773,567Net Assets 2018: $20,577,0402018Assets 2019: $25,875,465Liabilities 2019: $4,285,506Net Assets 2019: $21,589,9592019Assets 2020: $26,624,103Liabilities 2020: $3,781,105Net Assets 2020: $22,842,9982020Assets 2021: $28,613,646Liabilities 2021: $3,352,619Net Assets 2021: $25,261,0272021Assets 2022: $25,870,672Liabilities 2022: $2,631,267Net Assets 2022: $23,239,4052022Assets 2023: $26,955,783Liabilities 2023: $2,099,544Net Assets 2023: $24,856,2392023Assets 2024: $28,811,530Liabilities 2024: $778,171Net Assets 2024: $28,033,3592024

Highlighted filing

2020

Assets$26,624,103
Liabilities$3,781,105
Net Assets$22,842,998
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,280,1772010Expenses 2011: $3,388,7222011Expenses 2012: $3,452,6672012Revenue 2013: $4,136,348Expenses 2013: $3,564,103Net Income 2013: $572,2452013Revenue 2014: $4,229,170Expenses 2014: $3,642,336Net Income 2014: $586,8342014Revenue 2015: $4,040,830Expenses 2015: $3,665,658Net Income 2015: $375,1722015Revenue 2016: $4,777,877Expenses 2016: $3,647,414Net Income 2016: $1,130,4632016Revenue 2017: $4,900,145Expenses 2017: $3,854,962Net Income 2017: $1,045,1832017Revenue 2018: $4,894,370Expenses 2018: $3,863,096Net Income 2018: $1,031,2742018Revenue 2019: $5,145,303Expenses 2019: $4,141,102Net Income 2019: $1,004,2012019Revenue 2020: $5,260,160Expenses 2020: $4,146,263Net Income 2020: $1,113,8972020Revenue 2021: $6,249,042Expenses 2021: $4,349,173Net Income 2021: $1,899,8692021Revenue 2022: $2,873,414Expenses 2022: $4,895,036Net Income 2022: -$2,021,6222022Revenue 2023: $6,558,745Expenses 2023: $4,941,911Net Income 2023: $1,616,8342023Revenue 2024: $8,142,669Expenses 2024: $4,965,550Net Income 2024: $3,177,1192024

Highlighted filing

2020

Revenue$5,260,160
Expenses$4,146,263
Net Income$1,113,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$5,266,007
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
Savings and Temporary Cash Investments$12,787,636$13,776,340▲ $988,704
Land, Buildings, and Equipment, Net$10,146,482$9,698,665▼ $447,817
Investments Other Securities$2,860,123$3,009,003▲ $148,880
Accounts Receivable$45,897$95,455▲ $49,558
Intangible Assets$28,163$21,409▼ $6,754
Prepaid Expenses and Deferred Charges$3,874$3,913▲ $39
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$25,875,465$26,624,103▲ $748,638
Other Assets Total$3,290$19,318▲ $16,028
Liabilities
Tax Exempt Bond Liabilities$3,855,191$3,296,834▼ $558,357
Accounts Payable and Accrued Expenses$430,315$484,271▲ $53,956
Total Liabilities$4,285,506$3,781,105▼ $504,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,414,031$20,626,684▲ $1,212,653
Net Assets With Donor Restrictions$2,175,928$2,216,314▲ $40,386
Total Net Assets Fund Balance$21,589,959$22,842,998▲ $1,253,039
Total Liabilities and Net Assets / Fund Balance$25,875,465$26,624,103▲ $748,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,134,296$6,579,742$14,714,038
Leasehold Improvements$321,082$951,118$1,272,200
Equipment$429,000$400,133$829,133
Land$814,287-$814,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,175,928-▲ $139,142$98,756$2,216,314
2019$2,264,881-▲ $8,716$97,669$2,175,928
2018$2,233,582-▲ $128,718$97,419$2,264,881
2017$2,062,913-▲ $265,858$95,189$2,233,582
2016$1,984,933-▲ $170,637$92,657$2,062,913
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dan LindhBd V-chair/CEO
Jason HowardBoard Chair
Julie GramsBoard Member
Kristi MahnkeBoard Member
Connie CarlsonBoard Treasurer
Mark MeyerCFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP Development
William HagstromVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$249,120
Revenue and Support

Revenue Composition

Contributions and Grants
$34,343
Program Service Revenue
$4,579,914
Investment Income
$575,831
Other Revenue
$70,072
Change in Net Assets
$1,113,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,846
Other Expenses$1,985,204
Grants and Similar Amounts Paid$5,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,280$281,863-$1,781,143
Depreciation Depletion$601,665--$601,665
Occupancy$294,230--$294,230
Fees for Services Management-$249,120-$249,120
Other Employee Benefits$167,341$31,401-$198,742
Payroll Taxes$114,036$21,399-$135,435
Interest$133,271--$133,271
Office Expenses-$67,196-$67,196
Information Technology-$49,932-$49,932
Insurance-$46,987-$46,987
Pension Plan Contributions$34,123$6,403-$40,526
Fees for Services Other$20,917--$20,917
Other Expenses$18,288$21,854-$18,288
Advertising-$8,093-$8,093
Grants to Domestic Individuals$5,213--$5,213
Fees for Services Accounting-$4,500-$4,500
Travel$2,438$457-$2,895
Conferences and Meetings$684$128-$812
Fees for Services Legal-$619-$619
Total Functional Expenses$3,356,311$789,952$0$4,146,263
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 Bayport Mn2003-12-23$10,000,000CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$6,703,166$200,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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
Yes
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 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.schedule l, part iv - business transactions involving interested persons.peter clements is a boardmember who works at the bank where cash accounts are held.”

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
Croixdale
EIN
41-0843106
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2021-08-11

Organization Details

Principal Officer
Mark Meyer
Formed
1956
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds will be used as directed by the donor's restriction.”

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.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt024169
IRS990/GrantAmt05213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05266007
IRS990/GrossSalesOfInventoryAmt010041
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049932
IRS990/InformationTechnologyGrp/TotalAmt049932
IRS990/InsuranceGrp/ManagementAndGeneralAmt046987
IRS990/InsuranceGrp/TotalAmt046987
IRS990/IntangibleAssetsGrp/BOYAmt028163
IRS990/IntangibleAssetsGrp/EOYAmt021409
IRS990/InterestGrp/ProgramServicesAmt0133271
IRS990/InterestGrp/TotalAmt0133271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0575831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02860123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03009003
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07930993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010146482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09698665
IRS990/LandBldgEquipCostOrOtherBssAmt017629658
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt021589959
IRS990/NetAssetsOrFundBalancesEOYAmt022842998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019414031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020626684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0294230
IRS990/OccupancyGrp/TotalAmt0294230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067196
IRS990/OfficeExpensesGrp/TotalAmt067196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03290
IRS990/OtherAssetsTotalGrp/EOYAmt019318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198742
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NURSING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021854
IRS990/OtherExpensesGrp/ProgramServicesAmt0244238
IRS990/OtherExpensesGrp/ProgramServicesAmt1141778
IRS990/OtherExpensesGrp/ProgramServicesAmt278809
IRS990/OtherExpensesGrp/ProgramServicesAmt318288
IRS990/OtherExpensesGrp/TotalAmt0244238
IRS990/OtherExpensesGrp/TotalAmt1141778
IRS990/OtherExpensesGrp/TotalAmt2100663
IRS990/OtherExpensesGrp/TotalAmt318288
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021470
IRS990/OtherRevenueMiscGrp/ExclusionAmt127208
IRS990/OtherRevenueMiscGrp/ExclusionAmt217200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217200
IRS990/OtherRevenueTotalAmt065878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114036
IRS990/PayrollTaxesGrp/TotalAmt0135435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034123
IRS990/PensionPlanContributionsGrp/TotalAmt040526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03913
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04579914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04579914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0910
IRS990/PYInvestmentIncomeAmt0496961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01987588
IRS990/PYOtherRevenueAmt099656
IRS990/PYProgramServiceRevenueAmt04543220
IRS990/PYRevenuesLessExpensesAmt01004201
IRS990/PYSalariesCompEmpBnftPaidAmt02152604
IRS990/PYTotalExpensesAmt04141102
IRS990/PYTotalRevenueAmt05145303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01113897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010174
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04579914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012787636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013776340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0617162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02681178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04579914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04543220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04353143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04254930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04080280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021811487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0617162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02681178
IRS990ScheduleA/InvestmentIncomeCYPct00.10730
IRS990ScheduleA/InvestmentIncomePYPct00.08480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0404807
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.80760
IRS990ScheduleA/PublicSupportTotal509Amt019864429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0367677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0470371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0498883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0387821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0302308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02027060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0367677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0470371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0498883

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,624,103
Liabilities
$3,781,105
Net assets
$22,842,998
Revenue
$5,260,160
Expenses
$4,146,263
Net income
$1,113,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.78$28.0$8.14$4.97$3.18
2023Detailed filing. Detailed filing data is available for this year.$27.0$2.10$24.9$6.56$4.94$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.63$23.2$2.87$4.90$2.02
2021Detailed filing. Detailed filing data is available for this year.$28.6$3.35$25.3$6.25$4.35$1.90
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.78$22.8$5.26$4.15$1.11
2019Detailed filing. Detailed filing data is available for this year.$25.9$4.29$21.6$5.15$4.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$4.77$20.6$4.89$3.86$1.03
2017Detailed filing. Detailed filing data is available for this year.$24.7$5.33$19.4$4.90$3.85$1.05
2016Detailed filing. Detailed filing data is available for this year.$24.0$5.85$18.1$4.78$3.65$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.2$6.37$16.8$4.04$3.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.86$16.5$4.23$3.64$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.38$15.7$4.14$3.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$7.78$15.0$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$8.28$14.1$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.55$13.5$3.28
Peer Organizations

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