Civic Intelligence

Phs Oakdale Inc.

990 • Fiscal year 2015 • EIN 41-1832098

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.96x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$798,531

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,232,921

Down $18,551 (-0.3%) from 2014

Net Assets

Up

-$60,486

Up $66,888 (+53%) from 2014

Liabilities

Down

$7,293,407

Down $85,439 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$1,470,943

Up $34,488 (+2.4%) from 2014

Expenses

Up

$1,404,055

Up $11,868 (+0.9%) from 2014

Net Income

Up

$66,888

Up $22,620 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,329,564Liabilities 2010: $7,508,820Net Assets 2010: -$179,2562010Assets 2011: $7,425,001Liabilities 2011: $7,530,965Net Assets 2011: -$105,9642011Assets 2012: $7,360,054Liabilities 2012: $7,528,727Net Assets 2012: -$168,6732012Assets 2013: $7,313,346Liabilities 2013: $7,484,988Net Assets 2013: -$171,6422013Assets 2014: $7,251,472Liabilities 2014: $7,378,846Net Assets 2014: -$127,3742014Assets 2015: $7,232,921Liabilities 2015: $7,293,407Net Assets 2015: -$60,4862015Assets 2016: $7,174,169Liabilities 2016: $7,181,409Net Assets 2016: -$7,2402016Assets 2017: $7,140,825Liabilities 2017: $7,066,621Net Assets 2017: $74,2042017Assets 2018: $7,129,177Liabilities 2018: $6,947,676Net Assets 2018: $181,5012018Assets 2019: $7,253,212Liabilities 2019: $6,900,763Net Assets 2019: $352,4492019Assets 2020: $7,358,158Liabilities 2020: $6,726,434Net Assets 2020: $631,7242020Assets 2021: $7,489,350Liabilities 2021: $6,580,639Net Assets 2021: $908,7112021Assets 2022: $7,387,057Liabilities 2022: $6,364,831Net Assets 2022: $1,022,2262022Assets 2023: $7,611,321Liabilities 2023: $6,184,775Net Assets 2023: $1,426,5462023Assets 2024: $7,990,095Liabilities 2024: $6,017,294Net Assets 2024: $1,972,8012024

Highlighted filing

2015

Assets$7,232,921
Liabilities$7,293,407
Net Assets-$60,486
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,228,8552010Expenses 2011: $1,268,6382011Expenses 2012: $1,434,2322012Expenses 2013: $1,411,0512013Revenue 2014: $1,436,455Expenses 2014: $1,392,187Net Income 2014: $44,2682014Revenue 2015: $1,470,943Expenses 2015: $1,404,055Net Income 2015: $66,8882015Revenue 2016: $1,520,906Expenses 2016: $1,467,660Net Income 2016: $53,2462016Revenue 2017: $1,573,424Expenses 2017: $1,491,980Net Income 2017: $81,4442017Revenue 2018: $1,617,502Expenses 2018: $1,510,205Net Income 2018: $107,2972018Revenue 2019: $1,650,110Expenses 2019: $1,479,162Net Income 2019: $170,9482019Revenue 2020: $1,703,315Expenses 2020: $1,424,040Net Income 2020: $279,2752020Revenue 2021: $1,754,099Expenses 2021: $1,477,112Net Income 2021: $276,9872021Revenue 2022: $1,655,848Expenses 2022: $1,542,333Net Income 2022: $113,5152022Revenue 2023: $1,951,401Expenses 2023: $1,547,085Net Income 2023: $404,3162023Revenue 2024: $2,177,110Expenses 2024: $1,630,855Net Income 2024: $546,2552024

Highlighted filing

2015

Revenue$1,470,943
Expenses$1,404,055
Net Income$66,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,475,426
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$4,713,077$4,500,168▼ $212,909
Savings and Temporary Cash Investments$1,657,448$2,074,275▲ $416,827
Investments Other Securities$660,981$450,563▼ $210,418
Prepaid Expenses and Deferred Charges$36,058$36,102▲ $44
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-211$-1,218▼ $1,007
Total Assets$7,251,472$7,232,921▼ $18,551
Other Assets Total$184,119$173,031▼ $11,088
Liabilities
Tax Exempt Bond Liabilities$6,982,137$6,878,381▼ $103,756
Accounts Payable and Accrued Expenses$233,907$251,130▲ $17,223
Other Liabilities$162,802$163,896▲ $1,094
Total Liabilities$7,378,846$7,293,407▼ $85,439
Net Assets / Fund Balance
Unrestricted Net Assets$-127,374$-60,486▲ $66,888
Total Net Assets Fund Balance$-127,374$-60,486▲ $66,888
Total Liabilities and Net Assets / Fund Balance$7,251,472$7,232,921▼ $18,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,549,057$3,361,451$6,910,508
Equipment$401,350$868,532$1,269,882
Land$470,000-$470,000
Leasehold Improvements$79,761$275,662$355,423
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,462,118
Investment Income
$-7,003
Other Revenue
$15,828
Change in Net Assets
$66,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,110
Salaries, Compensation, and Employee Benefits$171,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$398,102--$398,102
Depreciation Depletion$365,006--$365,006
Occupancy$210,178--$210,178
Other Salaries and Wages$71,867$69,475-$141,342
Fees for Services Management-$71,306-$71,306
Insurance-$52,324-$52,324
Other Employee Benefits$7,987$7,736-$15,723
Office Expenses-$13,912-$13,912
Payroll Taxes$5,113$4,952-$10,065
Information Technology-$8,671-$8,671
Pension Plan Contributions$2,446$2,369-$4,815
Fees for Services Accounting-$4,500-$4,500
Other Expenses$23,223$3,492-$3,492
Advertising-$2,198-$2,198
Travel$667$645-$1,312
Total Functional Expenses$1,145,755$258,300$0$1,404,055
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$163,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bloomington Mn2008-07-30$7,240,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,240,000-$361,619$144,800

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 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
Phsoakdale Inc
EIN
41-1832098
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2016-08-11

Organization Details

Principal Officer
Mark Meyer
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
16
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. The organization's tax returns for the 2012, 2013, and 2014 fiscal years are open to examination by the irs.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015723
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt061166
IRS990/OtherExpensesGrp/ProgramServicesAmt123223
IRS990/OtherExpensesGrp/TotalAmt061166
IRS990/OtherExpensesGrp/TotalAmt139943
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherLiabilitiesGrp/BOYAmt0162802
IRS990/OtherLiabilitiesGrp/EOYAmt0163896
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05185
IRS990/OtherRevenueMiscGrp/ExclusionAmt13704
IRS990/OtherRevenueMiscGrp/ExclusionAmt24704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24704
IRS990/OtherRevenueTotalAmt013593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04952
IRS990/PayrollTaxesGrp/ProgramServicesAmt05113
IRS990/PayrollTaxesGrp/TotalAmt010065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02446
IRS990/PensionPlanContributionsGrp/TotalAmt04815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036102
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01227097
IRS990/PYOtherRevenueAmt014038
IRS990/PYProgramServiceRevenueAmt01403952
IRS990/PYRevenuesLessExpensesAmt044268
IRS990/PYSalariesCompEmpBnftPaidAmt0165090
IRS990/PYTotalExpensesAmt01392187
IRS990/PYTotalRevenueAmt01436455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01462118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01657448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02074275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-7003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01376183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01325914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06925862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-7003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027840
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064794
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt06445384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0490915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0490915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01409916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325914
IRS990ScheduleA/Total509Grp/TotalAmt06936299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01408082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01341930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07028933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03549057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03361451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06910508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0470000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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. THE ORGANIZATION'S TAX RETURNS FOR THE 2012, 2013, AND 2014 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500168
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450563
IRS990ScheduleD/TotalLiabilityAmt0163896
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0652723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2264254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3342751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4249036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5283198

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,232,921
Liabilities
$7,293,407
Net assets
-$60,486
Revenue
$1,470,943
Expenses
$1,404,055
Net income
$66,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$6.02$1.97$2.18$1.63$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.61$6.18$1.43$1.95$1.55$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$6.36$1.02$1.66$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.49$6.58$0.91$1.75$1.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.36$6.73$0.63$1.70$1.42$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.25$6.90$0.35$1.65$1.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.13$6.95$0.18$1.62$1.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.14$7.07$0.07$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.17$7.18$0.01$1.52$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.23$7.29$0.06$1.47$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.25$7.38$0.13$1.44$1.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$7.48$0.17$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$7.53$0.17$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$7.53$0.11$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.51$0.18$1.23