Civic Intelligence

Grandview Christian Home

990 • Fiscal year 2016 • EIN 41-0844893

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2017

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$869,864

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,575,359

Up $760,357 (+9.7%) from 2015

Net Assets

Up

$2,299,185

Up $342,983 (+18%) from 2015

Liabilities

Up

$6,276,174

Up $417,374 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$9,306,724

Down $462,730 (-4.7%) from 2015

Expenses

Down

$8,963,741

Down $252,853 (-2.7%) from 2015

Net Income

Down

$342,983

Down $209,877 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $7,329,394Liabilities 2010: $7,592,661Net Assets 2010: -$263,2672010Assets 2011: $7,141,802Liabilities 2011: $6,889,710Net Assets 2011: $252,0922011Assets 2012: $6,818,069Liabilities 2012: $6,294,893Net Assets 2012: $523,1762012Assets 2013: $7,048,400Liabilities 2013: $6,324,766Net Assets 2013: $723,6342013Assets 2014: $7,059,309Liabilities 2014: $5,655,967Net Assets 2014: $1,403,3422014Assets 2015: $7,815,002Liabilities 2015: $5,858,800Net Assets 2015: $1,956,2022015Assets 2016: $8,575,359Liabilities 2016: $6,276,174Net Assets 2016: $2,299,1852016Assets 2017: $69,065,569Liabilities 2017: $65,179,781Net Assets 2017: $3,885,7882017Assets 2018: $62,700,692Liabilities 2018: $59,203,366Net Assets 2018: $3,497,3262018Assets 2019: $65,084,998Liabilities 2019: $68,815,895Net Assets 2019: -$3,730,8972019Assets 2020: $67,562,686Liabilities 2020: $71,465,831Net Assets 2020: -$3,903,1452020Assets 2021: $65,796,157Liabilities 2021: $69,783,950Net Assets 2021: -$3,987,7932021Assets 2022: $59,603,635Liabilities 2022: $62,789,837Net Assets 2022: -$3,186,2022022Assets 2023: $57,706,216Liabilities 2023: $61,335,559Net Assets 2023: -$3,629,3432023Assets 2024: $58,058,584Liabilities 2024: $60,697,946Net Assets 2024: -$2,639,3622024

Highlighted filing

2016

Assets$8,575,359
Liabilities$6,276,174
Net Assets$2,299,185
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,055,5392010Expenses 2011: $10,300,1872011Expenses 2012: $9,982,1522012Revenue 2013: $10,176,846Expenses 2013: $9,976,388Net Income 2013: $200,4582013Revenue 2014: $10,511,604Expenses 2014: $9,831,896Net Income 2014: $679,7082014Revenue 2015: $9,769,454Expenses 2015: $9,216,594Net Income 2015: $552,8602015Revenue 2016: $9,306,724Expenses 2016: $8,963,741Net Income 2016: $342,9832016Revenue 2017: $9,790,354Expenses 2017: $12,265,839Net Income 2017: -$2,475,4852017Revenue 2018: $15,832,211Expenses 2018: $16,220,673Net Income 2018: -$388,4622018Revenue 2019: $20,891,023Expenses 2019: $28,119,246Net Income 2019: -$7,228,2232019Revenue 2020: $21,267,266Expenses 2020: $21,441,164Net Income 2020: -$173,8982020Revenue 2021: $20,680,612Expenses 2021: $20,765,260Net Income 2021: -$84,6482021Revenue 2022: $21,825,324Expenses 2022: $21,025,732Net Income 2022: $799,5922022Revenue 2023: $20,803,474Expenses 2023: $21,246,615Net Income 2023: -$443,1412023Revenue 2024: $24,085,851Expenses 2024: $23,095,870Net Income 2024: $989,9812024

Highlighted filing

2016

Revenue$9,306,724
Expenses$8,963,741
Net Income$342,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$9,327,156
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$3,804,736$3,816,508▲ $11,772
Investments Other Securities$2,580,697$2,873,895▲ $293,198
Savings and Temporary Cash Investments$473,382$846,609▲ $373,227
Accounts Receivable$765,129$800,042▲ $34,913
Intangible Assets$33,636$82,953▲ $49,317
Prepaid Expenses and Deferred Charges$19,808$17,734▼ $2,074
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$7,815,006$8,575,359▲ $760,353
Other Assets Total$137,618$137,618→ $0
Liabilities
Other Liabilities$2,452,256$4,010,175▲ $1,557,919
Accounts Payable and Accrued Expenses$1,843,894$2,265,999▲ $422,105
Tax Exempt Bond Liabilities$1,562,654--
Total Liabilities$5,858,804$6,276,174▲ $417,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,202$2,299,185▲ $342,983
Total Net Assets Fund Balance$1,956,202$2,299,185▲ $342,983
Total Liabilities and Net Assets / Fund Balance$7,815,006$8,575,359▲ $760,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,009$1,017,152$3,814,161
Equipment$520,043$2,222,241$2,742,284
Other Land Buildings$284,025-$284,025
Leasehold Improvements$81,553$102,490$184,043
Land$133,878-$133,878
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaExecutive Director Human Resources
Sharon KlefsaasExecutive Director Operations
Mark MeyerSec/treas/CFO
John MehrkensVP Development
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$273,464
Insite ArchitectsArchitect2324 UNIVERSITY AVE WEST SUITE 105, St Paul, MN 55114$212,183
Revenue and Support

Revenue Composition

Contributions and Grants
$216,891
Program Service Revenue
$8,970,765
Investment Income
$35,409
Other Revenue
$83,659
Change in Net Assets
$342,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,934,449
Other Expenses$3,011,929
Grants and Similar Amounts Paid$17,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,576,231$198,642-$4,774,873
Other Employee Benefits$698,552$30,321-$728,873
Depreciation Depletion$440,333--$440,333
Payroll Taxes$346,424$15,037-$361,461
Other Expenses$246,655$78,578-$325,233
Fees for Services Management-$273,464-$273,464
Occupancy$272,008--$272,008
Fees for Services Other$194,743$1,755-$196,498
Information Technology-$103,849-$103,849
Insurance-$102,912-$102,912
Office Expenses-$101,663-$101,663
Pension Plan Contributions$66,362$2,880-$69,242
Interest$19,468--$19,468
Grants to Domestic Individuals$17,363--$17,363
Travel$10,340$449-$10,789
Conferences and Meetings$9,711$421-$10,132
Fees for Services Accounting-$8,610-$8,610
Advertising-$8,008-$8,008
Total Functional Expenses$8,018,745$944,996$0$8,963,741
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,010,175
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 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 grandview christian ministries.”

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
Grandview Christian Home
EIN
41-0844893
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2017-07-26

Organization Details

Principal Officer
Mark Meyer
Formed
1965
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
155
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The compensation is determined by the related organization and the organization uses a)compensation committee b)independent compensation consultants c)compensation survey or study and d)approval by the board or compensation committee to determine compensation.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 584 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02299185
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0272008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101663
IRS990/OfficeExpensesGrp/TotalAmt0101663
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728873
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES/DUES/TAXES/SURCH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178578
IRS990/OtherExpensesGrp/ProgramServicesAmt0416792
IRS990/OtherExpensesGrp/ProgramServicesAmt1384730
IRS990/OtherExpensesGrp/ProgramServicesAmt2319033
IRS990/OtherExpensesGrp/ProgramServicesAmt3246655
IRS990/OtherExpensesGrp/TotalAmt0416792
IRS990/OtherExpensesGrp/TotalAmt1384730
IRS990/OtherExpensesGrp/TotalAmt2337440
IRS990/OtherExpensesGrp/TotalAmt3325233
IRS990/OtherLiabilitiesGrp/BOYAmt02452256
IRS990/OtherLiabilitiesGrp/EOYAmt04010175
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IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027129
IRS990/OtherRevenueMiscGrp/ExclusionAmt110454
IRS990/OtherRevenueMiscGrp/ExclusionAmt243612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243612
IRS990/OtherRevenueTotalAmt081195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04576231
IRS990/OtherSalariesAndWagesGrp/TotalAmt04774873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346424
IRS990/PayrollTaxesGrp/TotalAmt0361461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066362
IRS990/PensionPlanContributionsGrp/TotalAmt069242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017734
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08970765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08970765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03098591
IRS990/PYOtherRevenueAmt0100671
IRS990/PYProgramServiceRevenueAmt08510526
IRS990/PYRevenuesLessExpensesAmt0552860
IRS990/PYSalariesCompEmpBnftPaidAmt06118003
IRS990/PYTotalExpensesAmt09216594
IRS990/PYTotalRevenueAmt09769454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0216891
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08970765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01170641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0802544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02222303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-12384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08906765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08510526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09575592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010047595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010135133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047175611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-12384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072927
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0477627
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt049393979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03935
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09123656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09681167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010378136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010064344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010150611
IRS990ScheduleA/Total509Grp/TotalAmt049397914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09240260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09766522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010511604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010176846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010253236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049948468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02797009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02222241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02742284

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,575,359
Liabilities
$6,276,174
Net assets
$2,299,185
Revenue
$9,306,724
Expenses
$8,963,741
Net income
$342,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$60.7$2.64$24.1$23.1$0.99
2023Detailed filing. Detailed filing data is available for this year.$57.7$61.3$3.63$20.8$21.2$0.44
2022Detailed filing. Detailed filing data is available for this year.$59.6$62.8$3.19$21.8$21.0$0.80
2021Detailed filing. Detailed filing data is available for this year.$65.8$69.8$3.99$20.7$20.8$0.08
2020Detailed filing. Detailed filing data is available for this year.$67.6$71.5$3.90$21.3$21.4$0.17
2019Detailed filing. Detailed filing data is available for this year.$65.1$68.8$3.73$20.9$28.1$7.23
2018Detailed filing. Detailed filing data is available for this year.$62.7$59.2$3.50$15.8$16.2$0.39
2017Detailed filing. Detailed filing data is available for this year.$69.1$65.2$3.89$9.79$12.3$2.48
2016Detailed filing. Detailed filing data is available for this year.$8.58$6.28$2.30$9.31$8.96$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.82$5.86$1.96$9.77$9.22$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.06$5.66$1.40$10.5$9.83$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$6.32$0.72$10.2$9.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.29$0.52$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$6.89$0.25$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.59$0.26$11.1