Civic Intelligence

Phs Maranatha Inc.

990 • Fiscal year 2019 • EIN 41-0855713

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

88th percentile

0.86x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$880,890

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,115,263

Down $185,309 (-1.0%) from 2018

Net Assets

Up

$2,456,729

Up $530,361 (+28%) from 2018

Liabilities

Down

$15,658,534

Down $715,670 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$10,667,465

Down $84,077 (-0.8%) from 2018

Expenses

Up

$10,137,104

Up $468,152 (+4.8%) from 2018

Net Income

Down

$530,361

Down $552,229 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $7,272,957Liabilities 2010: $3,889,229Net Assets 2010: $3,383,7282010Assets 2011: $7,242,888Liabilities 2011: $3,901,905Net Assets 2011: $3,340,9832011Assets 2012: $4,336,870Liabilities 2012: $4,037,600Net Assets 2012: $299,2702012Assets 2013: $16,627,801Liabilities 2013: $16,483,820Net Assets 2013: $143,9812013Assets 2014: $19,117,094Liabilities 2014: $19,707,268Net Assets 2014: -$590,1742014Assets 2015: $18,772,072Liabilities 2015: $19,351,573Net Assets 2015: -$579,5012015Assets 2016: $18,354,403Liabilities 2016: $18,340,879Net Assets 2016: $13,5242016Assets 2017: $17,950,230Liabilities 2017: $17,106,452Net Assets 2017: $843,7782017Assets 2018: $18,300,572Liabilities 2018: $16,374,204Net Assets 2018: $1,926,3682018Assets 2019: $18,115,263Liabilities 2019: $15,658,534Net Assets 2019: $2,456,7292019Assets 2020: $18,208,341Liabilities 2020: $15,313,462Net Assets 2020: $2,894,8792020Assets 2021: $28,063,778Liabilities 2021: $22,462,431Net Assets 2021: $5,601,3472021Assets 2022: $26,560,694Liabilities 2022: $21,168,056Net Assets 2022: $5,392,6382022Assets 2023: $25,928,520Liabilities 2023: $20,703,667Net Assets 2023: $5,224,8532023Assets 2024: $25,211,058Liabilities 2024: $19,850,111Net Assets 2024: $5,360,9472024

Highlighted filing

2019

Assets$18,115,263
Liabilities$15,658,534
Net Assets$2,456,729
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,258,7032010Expenses 2011: $7,437,8852011Expenses 2012: $7,879,2882012Revenue 2013: $7,630,482Expenses 2013: $7,785,771Net Income 2013: -$155,2892013Revenue 2014: $8,775,572Expenses 2014: $9,409,727Net Income 2014: -$634,1552014Revenue 2015: $9,895,545Expenses 2015: $9,884,872Net Income 2015: $10,6732015Revenue 2016: $10,399,485Expenses 2016: $9,806,460Net Income 2016: $593,0252016Revenue 2017: $10,102,351Expenses 2017: $9,272,097Net Income 2017: $830,2542017Revenue 2018: $10,751,542Expenses 2018: $9,668,952Net Income 2018: $1,082,5902018Revenue 2019: $10,667,465Expenses 2019: $10,137,104Net Income 2019: $530,3612019Revenue 2020: $10,726,916Expenses 2020: $10,288,766Net Income 2020: $438,1502020Revenue 2021: $12,463,064Expenses 2021: $11,053,115Net Income 2021: $1,409,9492021Revenue 2022: $15,405,850Expenses 2022: $15,614,564Net Income 2022: -$208,7142022Revenue 2023: $16,191,944Expenses 2023: $16,359,729Net Income 2023: -$167,7852023Revenue 2024: $17,599,012Expenses 2024: $17,462,918Net Income 2024: $136,0942024

Highlighted filing

2019

Revenue$10,667,465
Expenses$10,137,104
Net Income$530,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$10,667,465
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$14,324,099$13,584,841▼ $739,258
Savings and Temporary Cash Investments$1,020,447$1,538,131▲ $517,684
Accounts Receivable$1,241,322$1,275,529▲ $34,207
Investments Other Securities$442,473$495,197▲ $52,724
Intangible Assets$55,568$52,372▼ $3,196
Prepaid Expenses and Deferred Charges$13,788$13,818▲ $30
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$18,300,572$18,115,263▼ $185,309
Other Assets Total$1,202,875$1,155,375▼ $47,500
Liabilities
Tax Exempt Bond Liabilities$15,696,391$14,909,459▼ $786,932
Accounts Payable and Accrued Expenses$666,187$738,598▲ $72,411
Other Liabilities$11,626$10,477▼ $1,149
Total Liabilities$16,374,204$15,658,534▼ $715,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,926,368$2,456,729▲ $530,361
Total Net Assets Fund Balance$1,926,368$2,456,729▲ $530,361
Total Liabilities and Net Assets / Fund Balance$18,300,572$18,115,263▼ $185,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,196,984$2,245,930$13,442,914
Equipment$1,472,037$1,781,160$3,253,197
Leasehold Improvements$340,820$248,867$589,687
Land$575,000-$575,000
Other Assets Org$1,155,375--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
John MehrkensVP Development
Jonathan FletcherVP Development
William HagstromVP Development
Karen MckennaVP Human Resources
Michael BinghamVP Optage
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$361,193
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,599,580
Investment Income
$7,528
Other Revenue
$60,357
Change in Net Assets
$530,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,318,434
Other Expenses$3,720,261
Grants and Similar Amounts Paid$98,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,869,801$270,382-$5,140,183
Depreciation Depletion$768,791--$768,791
Other Employee Benefits$591,514$37,615-$629,129
Payroll Taxes$399,282$25,391-$424,673
Fees for Services Other$380,119$40,591-$420,710
Interest$392,044--$392,044
Fees for Services Management-$361,193-$361,193
Other Expenses$160,010$40,591-$200,601
All Other Expenses-$200,357-$200,357
Occupancy$135,654--$135,654
Pension Plan Contributions$117,008$7,441-$124,449
Grants to Domestic Individuals$98,409--$98,409
Information Technology-$88,248-$88,248
Office Expenses-$67,966-$67,966
Insurance-$66,665-$66,665
Fees for Services Legal-$8,016-$8,016
Travel$6,445--$6,445
Fees for Services Accounting-$5,405-$5,405
Conferences and Meetings$2,207--$2,207
Total Functional Expenses$8,917,243$1,219,861$0$10,137,104
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
Resident Trust Fund Liability$10,477

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of North Oaks Mn2014-07-08$10,000,000Refinance taxable 2012 notes
BCity of Osseo Mn2014-07-18$7,000,000Refinance taxable 2012 notes
ACity of Little Canada Mn2014-07-08$3,000,000Refinance taxable 2012 notes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$2,760,000$566,674-
B-$6,440,000$1,322,240-
C-$9,200,000$1,888,914-

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
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
Maranatha Conservative Baptist Home Inc
EIN
41-0855713
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1972
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Financial Statement Notes

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 728 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt098409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010667465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088248
IRS990/InformationTechnologyGrp/TotalAmt088248
IRS990/InsuranceGrp/ManagementAndGeneralAmt066665
IRS990/InsuranceGrp/TotalAmt066665
IRS990/IntangibleAssetsGrp/BOYAmt055568
IRS990/IntangibleAssetsGrp/EOYAmt052372
IRS990/InterestGrp/ProgramServicesAmt0392044
IRS990/InterestGrp/TotalAmt0392044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0442473
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0495197
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014324099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013584841
IRS990/LandBldgEquipCostOrOtherBssAmt017860798
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01926368
IRS990/NetAssetsOrFundBalancesEOYAmt02456729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0135654
IRS990/OccupancyGrp/TotalAmt0135654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067966
IRS990/OfficeExpensesGrp/TotalAmt067966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01202875
IRS990/OtherAssetsTotalGrp/EOYAmt01155375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629129
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAID SURCHARGE/LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040591
IRS990/OtherExpensesGrp/ProgramServicesAmt0402282
IRS990/OtherExpensesGrp/ProgramServicesAmt1320622
IRS990/OtherExpensesGrp/ProgramServicesAmt2273055
IRS990/OtherExpensesGrp/ProgramServicesAmt3160010
IRS990/OtherExpensesGrp/TotalAmt0402282
IRS990/OtherExpensesGrp/TotalAmt1320622
IRS990/OtherExpensesGrp/TotalAmt2273055
IRS990/OtherExpensesGrp/TotalAmt3200601
IRS990/OtherLiabilitiesGrp/BOYAmt011626
IRS990/OtherLiabilitiesGrp/EOYAmt010477
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020635
IRS990/OtherRevenueMiscGrp/ExclusionAmt120840
IRS990/OtherRevenueMiscGrp/ExclusionAmt218882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218882
IRS990/OtherRevenueTotalAmt060357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04869801
IRS990/OtherSalariesAndWagesGrp/TotalAmt05140183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399282
IRS990/PayrollTaxesGrp/TotalAmt0424673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117008
IRS990/PensionPlanContributionsGrp/TotalAmt0124449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013818
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010599580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010599580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074241
IRS990/PYInvestmentIncomeAmt04890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03460043
IRS990/PYOtherRevenueAmt084397
IRS990/PYProgramServiceRevenueAmt010662255
IRS990/PYRevenuesLessExpensesAmt01082590
IRS990/PYSalariesCompEmpBnftPaidAmt06134668
IRS990/PYTotalExpensesAmt09668952
IRS990/PYTotalRevenueAmt010751542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0530361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010599580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010599580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010662255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010019507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010324028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09220227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050825597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021690
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0398280
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt051054250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0142044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0342168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010599580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010662255

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,115,263
Liabilities
$15,658,534
Net assets
$2,456,729
Revenue
$10,667,465
Expenses
$10,137,104
Net income
$530,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$19.9$5.36$17.6$17.5$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$20.7$5.22$16.2$16.4$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$21.2$5.39$15.4$15.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$22.5$5.60$12.5$11.1$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.3$2.89$10.7$10.3$0.44
2019Detailed filing. Detailed filing data is available for this year.$18.1$15.7$2.46$10.7$10.1$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.4$1.93$10.8$9.67$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$17.1$0.84$10.1$9.27$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.3$0.01$10.4$9.81$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$19.4$0.58$9.90$9.88$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$19.7$0.59$8.78$9.41$0.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.5$0.14$7.63$7.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.04$0.30$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.90$3.34$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.89$3.38$7.26