Civic Intelligence

Prairie Community Services Inc.

990 • Fiscal year 2019 • EIN 41-1598442

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

801 Nevada Avenue PO Box 468Morris, MN 56267

(320) 589-3077

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$251,936

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,033,263

Down $1,511,809 (-11%) from 2018

Net Assets

Down

$3,579,020

Down $167,006 (-4.5%) from 2018

Liabilities

Down

$8,454,243

Down $1,344,803 (-14%) from 2018

Revenue

Down

$28,145,387

Down $345,682 (-1.2%) from 2018

Expenses

Down

$28,312,393

Down $1,563,149 (-5.2%) from 2018

Net Income

Up

-$167,006

Up $1,217,467 (+88%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $14,707,797Liabilities 2011: $11,311,750Net Assets 2011: $3,396,0472011Assets 2012: $14,706,437Liabilities 2012: $10,600,350Net Assets 2012: $4,106,0872012Assets 2013: $16,249,459Liabilities 2013: $11,117,680Net Assets 2013: $5,131,7792013Assets 2014: $16,357,947Liabilities 2014: $11,115,852Net Assets 2014: $5,242,0952014Assets 2015: $17,611,256Liabilities 2015: $11,488,159Net Assets 2015: $6,123,0972015Assets 2016: $16,571,941Liabilities 2016: $11,095,947Net Assets 2016: $5,475,9942016Assets 2017: $15,397,378Liabilities 2017: $10,183,417Net Assets 2017: $5,213,9612017Assets 2018: $13,545,072Liabilities 2018: $9,799,046Net Assets 2018: $3,746,0262018Assets 2019: $12,033,263Liabilities 2019: $8,454,243Net Assets 2019: $3,579,0202019Assets 2019: $13,188,838Liabilities 2019: $8,851,607Net Assets 2019: $4,337,2312019Assets 2020: $13,439,719Liabilities 2020: $9,258,809Net Assets 2020: $4,180,9102020Assets 2021: $11,824,208Liabilities 2021: $8,367,970Net Assets 2021: $3,456,2382021Assets 2022: $9,721,349Liabilities 2022: $7,027,494Net Assets 2022: $2,693,8552022Assets 2023: $8,321,604Liabilities 2023: $6,359,361Net Assets 2023: $1,962,2432023Assets 2024: $8,463,287Liabilities 2024: $6,191,551Net Assets 2024: $2,271,7362024

Highlighted filing

2019

Assets$12,033,263
Liabilities$8,454,243
Net Assets$3,579,020

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,204,6712011Expenses 2012: $21,973,6422012Expenses 2013: $22,619,8932013Revenue 2014: $25,437,406Expenses 2014: $24,735,959Net Income 2014: $701,4472014Revenue 2015: $27,336,476Expenses 2015: $26,455,474Net Income 2015: $881,0022015Revenue 2016: $27,760,661Expenses 2016: $27,514,639Net Income 2016: $246,0222016Revenue 2017: $29,377,489Expenses 2017: $29,639,522Net Income 2017: -$262,0332017Revenue 2018: $28,491,069Expenses 2018: $29,875,542Net Income 2018: -$1,384,4732018Revenue 2019: $28,145,387Expenses 2019: $28,312,393Net Income 2019: -$167,0062019Revenue 2019: $7,052,410Expenses 2019: $6,921,381Net Income 2019: $131,0292019Revenue 2020: $27,998,878Expenses 2020: $27,881,479Net Income 2020: $117,3992020Revenue 2021: $28,388,277Expenses 2021: $29,407,058Net Income 2021: -$1,018,7812021Revenue 2022: $28,417,230Expenses 2022: $29,052,529Net Income 2022: -$635,2992022Revenue 2023: $29,463,960Expenses 2023: $29,649,414Net Income 2023: -$185,4542023Revenue 2024: $30,897,237Expenses 2024: $30,507,133Net Income 2024: $390,1042024

Highlighted filing

2019

Revenue$28,145,387
Expenses$28,312,393
Net Income-$167,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$28,149,036
Mission and Program Overview

Mission

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates prairie community services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,531,547$8,231,957▼ $299,590
Cash and Non-Interest-Bearing Accounts$2,790,131$1,950,590▼ $839,541
Accounts Receivable$1,997,285$1,696,096▼ $301,189
Prepaid Expenses and Deferred Charges$137,143$86,206▼ $50,937
Total Assets$13,545,072$12,033,263▼ $1,511,809
Other Assets Total$88,966$68,414▼ $20,552
Liabilities
Unsecured Notes Loans Payable$3,406,978$3,156,151▼ $250,827
Accounts Payable and Accrued Expenses$3,261,623$2,376,506▼ $885,117
Mortgage Notes Payable Secured by Investment Property$1,907,542$1,984,427▲ $76,885
Tax Exempt Bond Liabilities$1,188,722$937,084▼ $251,638
Other Liabilities$34,106--
Escrow Account Liability$75$75→ $0
Total Liabilities$9,799,046$8,454,243▼ $1,344,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,746,026$3,579,020▼ $167,006
Total Net Assets Fund Balance$3,746,026$3,579,020▼ $167,006
Total Liabilities and Net Assets / Fund Balance$13,545,072$12,033,263▼ $1,511,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956,245$9,123,180$15,079,425
Other Land Buildings$747,189$2,389,817$3,137,006
Land$1,258,009-$1,258,009
Equipment$270,514$895,541$1,166,055
Compensation and Service Providers

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$162,840$162,840
Scot AllenVP Senior Se$156,327$156,327
Shane RocheAdmin - Gahr$141,365$141,365
Priscilla SchillingDirector of$138,795$138,795
Camilla Peterson-devriesVP Corp Comp$136,183$136,183
William MoncriefCFO$134,750$134,750
Chad MeyerVP Beh - Dev$134,654$134,654

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Carla RileyVice Chair
Daniel DrippsDirector
Elizabeth MeichsnerDirector
Keith DavidsonDirector
Kenneth WestbrockDirector
Mark BerlingerDirector
Monserrat VazquezDirector
Patrick NelsonDirector
Rev Todd PatrickDirector
Tamela SperrDirector
Vivian HeltemesDirector
Geoffrey RyanSen Svc Reg Director
Carol RawPres/CEO
Lorraine WieseSecr. / Tres
Scot AllenVP Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health Services Of MorriMgmt/loans/misc801 NEVADA AVE, Morris, MN 56267$3,160,900
Revenue and Support

Revenue Composition

Contributions and Grants
$3,932
Program Service Revenue
$25,472,864
Investment Income
$35,636
Other Revenue
$2,632,955
All Other Contributions
$3,932
Change in Net Assets
$-167,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,142,228
Other Expenses$8,170,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,070,500$716,178-$16,786,678
Fees for Services Management-$3,474,384-$3,474,384
Payroll Taxes$1,508,273$67,216-$1,575,489
Other Employee Benefits$1,245,117$55,488-$1,300,605
Depreciation Depletion$867,982$18,974-$886,956
Pension Plan Contributions$459,001$20,455-$479,456
All Other Expenses$367,791$104,531-$472,322
Occupancy$450,610--$450,610
Interest$283,991--$283,991
Conferences and Meetings$264,479--$264,479
Insurance$169,204--$169,204
Office Expenses-$168,625-$168,625
Other Expenses$134,283$376,405-$134,283
Advertising-$19,654-$19,654
Fees for Services Accounting-$4,850-$4,850
Fees for Services Other-$2,725-$2,725
Fees for Services Legal-$1,306-$1,306
Total Functional Expenses$23,281,602$5,030,791$0$28,312,393
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Letich Daughter ofCarol Raw, CEOEmpl - Admin FhsNo$86,489
Kerri Hicks Neice ofCarol Raw, CEOEmpl - Dir. of HrNo$54,645
Cheri Brouse Sister ofLana Port, DonEmpl - HrNo$51,364
Andy Raw Son ofCarol Raw, CEOEmpl - Maint BvhsNo$42,684
Tarren Mcalister Son ofKerri HicksEmpl - Nurse AsstNo$31,692
Kaitlyn Peniska Relative of LauriePeniska DonEmpl -nur Assit BvhsNo$27,997
Rileigh Port Daughter ofLana Port, DonEmpl - Nurse AsstNo$24,863
Bailey Hagen Daughter of ChristineHagen, DonEmpl - Hsk AidNo$2,551
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKlien Bank2014-05-30$1,023,286ACQUISITION OF PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$43,573-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

St. Francis health services of morris, inc. (a related organization with common control) manages the facility.

Form 990, Page 6, Part VI, Line 6

The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.

Form 990, Page 6, Part VI, Line 11B

The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.

Form 990, Page 6, Part VI, Line 12C

Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts

Form 990, Page 6, Part VI, Line 15A

The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.

Form 990, Page 6, Part VI, Line 15B

The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.

Filing and Contact Details

Filer

Filer Name
Prairie Community Services
EIN
41-1598442
Phone
3205893077
Address
801 NEVADA AVENUE PO BOX 468, MORRIS, MN 56267

Signing Officer

Name
William Moncrief
Title
CFO
Phone
3205893077
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1,006

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Kelly M Demuth
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates prairie community services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Form 990, Page 2, Part III, Line 4A

Prairie communtiy services consists of more than 69 group homes and community based services in rural minnesota. The facility/site provides medical, social, and spiritual care to consumers of its services without regard to race, color, creed, or national origin, in furtherance of the organization's exempt status. The homes and programs provide these services to people with chronic mental illness and other mental health issues, brain injury, intellectual challenges, and developmental disability. Areas of instruction range from personal living skills, to medication management, to self sufficiency, to behavior management. During the current reporting year, the organization had 90,824 patient days and provided services to more than 540 consumers. Also during this time period, the organization employed about 545 full time equivalent employees and gross wages paid out were more than 16.8 million dollars. This was all provided in over 28 rural communities in areas where medical and employment opportunities are limited.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The organization acted as a custodian for the funds of the residents.

Schedule D, Page 2, Part IV, Line 2B

The organization acted as a custodian for the funds of the residents.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516368
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IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFFREY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PRISCILLA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMILLA PETERSON-DEVRIES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14135115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16145134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17122234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18119746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19115340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115141
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECR. / TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SENIOR SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEN SVC REG
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CORP COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP BEH - DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMIN - GAHR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026625
IRS990/GrossReceiptsAmt028149036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0169204
IRS990/InsuranceGrp/TotalAmt0169204
IRS990/InterestGrp/ProgramServicesAmt0283991
IRS990/InterestGrp/TotalAmt0283991
IRS990/InvestmentIncomeGrp/ExclusionAmt012660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012408538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08531547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08231957
IRS990/LandBldgEquipCostOrOtherBssAmt020640495
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03649
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01907542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01984427
IRS990/NetAssetsOrFundBalancesBOYAmt03746026
IRS990/NetAssetsOrFundBalancesEOYAmt03579020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022976
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IRS990/OccupancyGrp/ProgramServicesAmt0450610
IRS990/OccupancyGrp/TotalAmt0450610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168625
IRS990/OfficeExpensesGrp/TotalAmt0168625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088966
IRS990/OtherAssetsTotalGrp/EOYAmt068414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300605
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3DHS MEDICAL SURCHARGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01300329
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IRS990/OtherExpensesGrp/ProgramServicesAmt2134283
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IRS990/OtherExpensesGrp/TotalAmt1376405
IRS990/OtherExpensesGrp/TotalAmt2160042
IRS990/OtherExpensesGrp/TotalAmt3134283
IRS990/OtherLiabilitiesGrp/BOYAmt034106
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02630134
IRS990/OtherRevenueMiscGrp/ExclusionAmt11928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0893
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2893
IRS990/OtherRevenueTotalAmt02632955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016070500
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067216
IRS990/PayrollTaxesGrp/ProgramServicesAmt01508273
IRS990/PayrollTaxesGrp/TotalAmt01575489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459001
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IRS990/PYOtherRevenueAmt02455224
IRS990/PYProgramServiceRevenueAmt025876993
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IRS990/PYSalariesCompEmpBnftPaidAmt021828780
IRS990/PYTotalExpensesAmt029875542
IRS990/PYTotalRevenueAmt028491069
IRS990/ReconcilationRevenueExpnssAmt0-167006
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025472864
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080796

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.19$2.27$30.9$30.5$0.39
2023Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$29.5$29.6$0.19
2022Summary only. Only limited summary data is available for this year.$9.72$7.03$2.69$28.4$29.1$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.37$3.46$28.4$29.4$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.26$4.18$28.0$27.9$0.12
2019Summary only. Only limited summary data is available for this year.$13.2$8.85$4.34$7.05$6.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$12.0$8.45$3.58$28.1$28.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.80$3.75$28.5$29.9$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.2$5.21$29.4$29.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$27.8$27.5$0.25
2015Summary only. Only limited summary data is available for this year.$17.6$11.5$6.12$27.3$26.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$16.4$11.1$5.24$25.4$24.7$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.1$5.13$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.11$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.3$3.40$21.2