Civic Intelligence

Phs Monticello Inc

EIN 41-1819439 • 501(c)3 • Roseville, MN

Profile

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

2845 N Hamline AveRoseville, MN 55113

www.preshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,178,921

Up $199,681 (+6.7%) from 2023

Liabilities

Down

$2,424,198

Down $20,106 (-0.8%) from 2023

Net Assets

Up

$754,723

Up $219,787 (+41%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$902,696

Up $55,894 (+6.6%) from 2023

Expenses

Up

$682,909

Up $28,835 (+4.4%) from 2023

Net Income

Up

$219,787

Up $27,059 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,205,774Liabilities 2010: $3,317,177Net Assets 2010: -$111,4032010Assets 2011: $3,077,687Liabilities 2011: $3,193,125Net Assets 2011: -$115,4382011Assets 2012: $3,014,211Liabilities 2012: $3,186,783Net Assets 2012: -$172,5722012Assets 2013: $2,982,630Liabilities 2013: $3,182,535Net Assets 2013: -$199,9052013Assets 2014: $2,944,648Liabilities 2014: $3,146,266Net Assets 2014: -$201,6182014Assets 2015: $2,730,517Liabilities 2015: $2,893,828Net Assets 2015: -$163,3112015Assets 2016: $2,597,223Liabilities 2016: $2,730,577Net Assets 2016: -$133,3542016Assets 2017: $2,613,806Liabilities 2017: $2,718,820Net Assets 2017: -$105,0142017Assets 2018: $2,653,658Liabilities 2018: $2,729,675Net Assets 2018: -$76,0172018Assets 2019: $2,623,563Liabilities 2019: $2,632,978Net Assets 2019: -$9,4152019Assets 2020: $2,669,597Liabilities 2020: $2,573,426Net Assets 2020: $96,1712020Assets 2021: $2,767,269Liabilities 2021: $2,552,676Net Assets 2021: $214,5932021Assets 2022: $2,887,598Liabilities 2022: $2,545,391Net Assets 2022: $342,2072022Assets 2023: $2,979,240Liabilities 2023: $2,444,304Net Assets 2023: $534,9362023Assets 2024: $3,178,921Liabilities 2024: $2,424,198Net Assets 2024: $754,7232024

Highlighted filing

2024

Assets$3,178,921
Liabilities$2,424,198
Net Assets$754,723
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $553,6582010Revenue 2011: $564,931Expenses 2011: $559,433Net Income 2011: $5,4982011Expenses 2012: $633,7232012Expenses 2013: $621,5042013Revenue 2014: $603,808Expenses 2014: $605,521Net Income 2014: -$1,7132014Revenue 2015: $626,395Expenses 2015: $588,088Net Income 2015: $38,3072015Revenue 2016: $639,125Expenses 2016: $609,168Net Income 2016: $29,9572016Revenue 2017: $643,211Expenses 2017: $614,871Net Income 2017: $28,3402017Revenue 2018: $676,455Expenses 2018: $647,458Net Income 2018: $28,9972018Revenue 2019: $691,750Expenses 2019: $625,148Net Income 2019: $66,6022019Revenue 2020: $719,388Expenses 2020: $613,802Net Income 2020: $105,5862020Revenue 2021: $742,021Expenses 2021: $623,599Net Income 2021: $118,4222021Revenue 2022: $763,584Expenses 2022: $635,970Net Income 2022: $127,6142022Revenue 2023: $846,802Expenses 2023: $654,074Net Income 2023: $192,7282023Revenue 2024: $902,696Expenses 2024: $682,909Net Income 2024: $219,7872024

Highlighted filing

2024

Revenue$902,696
Expenses$682,909
Net Income$219,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,921
Liabilities
$2,424,198
Net assets
$754,723
Revenue
$902,696
Expenses
$682,909
Net income
$219,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$2.42$0.75$0.90$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.44$0.53$0.85$0.65$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.55$0.34$0.76$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.55$0.21$0.74$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.57$0.10$0.72$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.63$0.01$0.69$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.73$0.08$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.72$0.11$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.73$0.13$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.89$0.16$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.94$3.15$0.20$0.60$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.18$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.19$0.17$0.63
2011Summary only. Only limited summary data is available for this year.$3.08$3.19$0.12$0.56$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.32$0.11$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$902,696
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$1,287,268$1,285,748▼ $1,520
Savings and Temporary Cash Investments$996,996$1,254,814▲ $257,818
Investments Other Securities$636,545$584,675▼ $51,870
Intangible Assets$33,428$30,144▼ $3,284
Prepaid Expenses and Deferred Charges$27,347$28,269▲ $922
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-$0-
Accounts Receivable$-2,344$-4,729▼ $2,385
Total Assets$2,979,240$3,178,921▲ $199,681
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$2,238,524$2,162,722▼ $75,802
Other Liabilities$115,166$186,859▲ $71,693
Accounts Payable and Accrued Expenses$90,614$74,617▼ $15,997
Total Liabilities$2,444,304$2,424,198▼ $20,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,936$754,723▲ $219,787
Total Net Assets Fund Balance$534,936$754,723▲ $219,787
Total Liabilities and Net Assets / Fund Balance$2,979,240$3,178,921▲ $199,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,773$2,644,202$3,595,975
Land$190,000-$190,000
Equipment$90,014$65,446$155,460
Leasehold Improvements$53,961$20,438$74,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan LindhBoard Chai
Mark MeyerSec/treas/CFO
Mark PedersonSVP Operations
Jonathan FletcherVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$19,525
Program Service Revenue
$851,850
Investment Income
$9,751
Other Revenue
$21,570
Change in Net Assets
$219,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,674
Salaries, Compensation, and Employee Benefits$132,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,449$38,118-$185,567
Occupancy$111,809$270-$112,079
Other Salaries and Wages$40,838$64,916-$105,754
Interest$89,328--$89,328
Fees for Services Management-$42,877-$42,877
Information Technology-$23,712-$23,712
Other Employee Benefits$6,326$10,057-$16,383
Fees for Services Other$15,703--$15,703
Office Expenses$34$8,971-$9,005
Other Expenses$633$6,731-$7,364
Payroll Taxes$2,646$4,206-$6,852
Travel$4,162--$4,162
Pension Plan Contributions$1,253$1,993-$3,246
Advertising-$1,386-$1,386
Total Functional Expenses$479,672$203,237$0$682,909
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$136,859
Subordinated Note Payable$50,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bloomington Mn2008-07-30$2,810,000REFINANCE 1995 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,773,876$2,753,800$611,153$56,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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, Section A, Line 6

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the irs, the organization's form 990 is made available to the governing body of the member that controls management of the organization and appoints some or all directors to the organization. Officers and management of the organization have been involved in the preparation of the form 990 and remain accountable to the governing body through regular review of financial reports and related information.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Phs Monticello Inc
EIN
41-1819439
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
2002
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15
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 549 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/OfficeExpensesGrp/ProgramServicesAmt034
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016383
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06731
IRS990/OtherExpensesGrp/ProgramServicesAmt039502
IRS990/OtherExpensesGrp/ProgramServicesAmt119989
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/TotalAmt039502
IRS990/OtherExpensesGrp/TotalAmt119989
IRS990/OtherExpensesGrp/TotalAmt27364
IRS990/OtherLiabilitiesGrp/BOYAmt0115166
IRS990/OtherLiabilitiesGrp/EOYAmt0186859
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016719
IRS990/OtherRevenueMiscGrp/ExclusionAmt14851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14851
IRS990/OtherRevenueTotalAmt021570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04206
IRS990/PayrollTaxesGrp/ProgramServicesAmt02646
IRS990/PayrollTaxesGrp/TotalAmt06852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01253
IRS990/PensionPlanContributionsGrp/TotalAmt03246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028269
IRS990/PrincipalOfficerNm0JONATHAN FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535133
IRS990/PYOtherRevenueAmt024759
IRS990/PYProgramServiceRevenueAmt0815357
IRS990/PYRevenuesLessExpensesAmt0192728
IRS990/PYSalariesCompEmpBnftPaidAmt0118941
IRS990/PYTotalExpensesAmt0654074
IRS990/PYTotalRevenueAmt0846802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019525
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03800357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017940
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087694
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53080
IRS990ScheduleA/PublicSupportPY509Pct00.53220
IRS990ScheduleA/PublicSupportTotal509Amt02109698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0402634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0384915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0344121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0328007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0299282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01758959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0402634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0384915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0344121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0328007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0299282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01758959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699131
IRS990ScheduleA/Total509Grp/TotalAmt03868657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03974291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02644202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595975
IRS990ScheduleD/EquipmentGrp/BookValueAmt090014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBORDINATED NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285748
IRS990ScheduleD/TotalBookValueSecuritiesAmt0584675
IRS990ScheduleD/TotalLiabilityAmt0186859
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01034206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2453089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3272556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt226011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN LINDH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK PEDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC/TREAS/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SVP OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01089847

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