Civic Intelligence

Gideon Pond West Inc.

990 • Fiscal year 2019 • EIN 41-1671887

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

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

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$880,890

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 174.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,155,898

Down $43,233 (-3.6%) from 2018

Net Assets

Down

-$625,612

Down $21,882 (-3.6%) from 2018

Liabilities

Down

$1,781,510

Down $21,351 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$504,092

Down $30,139 (-5.6%) from 2018

Expenses

Up

$525,974

Up $66,714 (+15%) from 2018

Net Income

Down

-$21,882

Down $96,853 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,547,961Liabilities 2010: $2,208,264Net Assets 2010: -$660,3032010Assets 2011: $1,501,198Liabilities 2011: $2,174,982Net Assets 2011: -$673,7842011Assets 2012: $1,451,033Liabilities 2012: $2,135,091Net Assets 2012: -$684,0582012Assets 2013: $1,348,367Liabilities 2013: $2,038,095Net Assets 2013: -$689,7282013Assets 2014: $1,341,343Liabilities 2014: $2,040,662Net Assets 2014: -$699,3192014Assets 2015: $1,253,223Liabilities 2015: $1,945,503Net Assets 2015: -$692,2802015Assets 2016: $1,202,543Liabilities 2016: $1,879,753Net Assets 2016: -$677,2102016Assets 2017: $1,204,022Liabilities 2017: $1,882,723Net Assets 2017: -$678,7012017Assets 2018: $1,199,131Liabilities 2018: $1,802,861Net Assets 2018: -$603,7302018Assets 2019: $1,155,898Liabilities 2019: $1,781,510Net Assets 2019: -$625,6122019Assets 2020: $1,989,330Liabilities 2020: $2,611,143Net Assets 2020: -$621,8132020Assets 2021: $2,023,677Liabilities 2021: $2,642,488Net Assets 2021: -$618,8112021Assets 2022: $1,899,487Liabilities 2022: $2,545,347Net Assets 2022: -$645,8602022Assets 2023: $1,851,193Liabilities 2023: $2,505,145Net Assets 2023: -$653,9522023Assets 2024: $1,933,042Liabilities 2024: $2,611,400Net Assets 2024: -$678,3582024

Highlighted filing

2019

Assets$1,155,898
Liabilities$1,781,510
Net Assets-$625,612
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $497,4732010Expenses 2011: $478,7812011Expenses 2012: $474,2432012Revenue 2013: $469,735Expenses 2013: $475,405Net Income 2013: -$5,6702013Revenue 2014: $473,727Expenses 2014: $483,318Net Income 2014: -$9,5912014Revenue 2015: $479,747Expenses 2015: $472,708Net Income 2015: $7,0392015Revenue 2016: $487,305Expenses 2016: $472,235Net Income 2016: $15,0702016Revenue 2017: $491,442Expenses 2017: $492,933Net Income 2017: -$1,4912017Revenue 2018: $534,231Expenses 2018: $459,260Net Income 2018: $74,9712018Revenue 2019: $504,092Expenses 2019: $525,974Net Income 2019: -$21,8822019Revenue 2020: $496,968Expenses 2020: $493,169Net Income 2020: $3,7992020Revenue 2021: $511,101Expenses 2021: $508,099Net Income 2021: $3,0022021Revenue 2022: $522,880Expenses 2022: $549,931Net Income 2022: -$27,0512022Revenue 2023: $536,669Expenses 2023: $544,759Net Income 2023: -$8,0902023Revenue 2024: $546,963Expenses 2024: $571,369Net Income 2024: -$24,4062024

Highlighted filing

2019

Revenue$504,092
Expenses$525,974
Net Income-$21,882
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
$504,092
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$1,006,225$965,199▼ $41,026
Savings and Temporary Cash Investments$138,953$91,284▼ $47,669
Investments Other Securities$28,609$77,080▲ $48,471
Intangible Assets$18,688$16,123▼ $2,565
Prepaid Expenses and Deferred Charges$6,220$5,952▼ $268
Accounts Receivable$436$260▼ $176
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$1,199,131$1,155,898▼ $43,233
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,954$1,278,158▼ $73,796
Other Liabilities$344,438$357,425▲ $12,987
Accounts Payable and Accrued Expenses$88,341$127,679▲ $39,338
Escrow Account Liability$18,128$18,248▲ $120
Total Liabilities$1,802,861$1,781,510▼ $21,351
Net Assets / Fund Balance
Unrestricted Net Assets$-603,730$-625,612▼ $21,882
Total Net Assets Fund Balance$-603,730$-625,612▼ $21,882
Total Liabilities and Net Assets / Fund Balance$1,199,131$1,155,898▼ $43,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,782$1,003,693$1,639,475
Land$230,000-$230,000
Equipment$28,484$61,025$89,509
Leasehold Improvements$70,933$16,312$87,245
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,276
Investment Income
$109
Other Revenue
$4,707
Change in Net Assets
$-21,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,092
Total Revenue per Audited Statements
$504,092
Total Revenue per Form 990
$504,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,715
Salaries, Compensation, and Employee Benefits$118,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,358$65,901-$118,259
Occupancy$92,642--$92,642
Interest$80,615$6,529-$87,144
Depreciation Depletion$58,184--$58,184
Fees for Services Management-$29,957-$29,957
Insurance-$14,928-$14,928
Fees for Services Accounting-$11,796-$11,796
Office Expenses-$7,302-$7,302
Information Technology-$2,680-$2,680
Other Expenses$71,739$1,375-$1,375
Advertising-$460-$460
Conferences and Meetings-$100-$100
Total Functional Expenses$355,538$170,436$0$525,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,974
Total Expenses per Audited Statements$525,974
Total Expenses per Form 990$525,974
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$357,425
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 & services.”

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
Gideon Pond West Inc
EIN
41-1671887
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
1990
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

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

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.”

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/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965199
IRS990/LandBldgEquipCostOrOtherBssAmt02046229
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01351954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278158
IRS990/NetAssetsOrFundBalancesBOYAmt0-603730
IRS990/NetAssetsOrFundBalancesEOYAmt0-625612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092642
IRS990/OccupancyGrp/TotalAmt092642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07302
IRS990/OfficeExpensesGrp/TotalAmt07302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1ENTITY EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt071739
IRS990/OtherExpensesGrp/TotalAmt071739
IRS990/OtherExpensesGrp/TotalAmt126284
IRS990/OtherExpensesGrp/TotalAmt23124
IRS990/OtherExpensesGrp/TotalAmt31375
IRS990/OtherLiabilitiesGrp/BOYAmt0344438
IRS990/OtherLiabilitiesGrp/EOYAmt0357425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04707
IRS990/OtherRevenueTotalAmt04707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05952
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350314
IRS990/PYOtherRevenueAmt030644
IRS990/PYProgramServiceRevenueAmt0503560
IRS990/PYRevenuesLessExpensesAmt074971
IRS990/PYSalariesCompEmpBnftPaidAmt0108946
IRS990/PYTotalExpensesAmt0459260
IRS990/PYTotalRevenueAmt0534231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02446968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049694
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt02398254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475356
IRS990ScheduleA/Total509Grp/TotalAmt02446968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639475
IRS990ScheduleD/EquipmentGrp/BookValueAmt028484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089509
IRS990ScheduleD/ExpensesSubtotalAmt0525974
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,155,898
Liabilities
$1,781,510
Net assets
-$625,612
Revenue
$504,092
Expenses
$525,974
Net income
-$21,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.61$0.68$0.55$0.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.51$0.65$0.54$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.55$0.65$0.52$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.64$0.62$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.61$0.62$0.50$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.78$0.63$0.50$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.80$0.60$0.53$0.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.88$0.68$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.88$0.68$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.95$0.69$0.48$0.47$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.04$0.70$0.47$0.48$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$2.04$0.69$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.14$0.68$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.17$0.67$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.21$0.66$0.50