Civic Intelligence

Phs Oakdale Inc.

990 • Fiscal year 2019 • EIN 41-1832098

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$880,890

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,253,212

Up $124,035 (+1.7%) from 2018

Net Assets

Up

$352,449

Up $170,948 (+94%) from 2018

Liabilities

Down

$6,900,763

Down $46,913 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$1,650,110

Up $32,608 (+2.0%) from 2018

Expenses

Down

$1,479,162

Down $31,043 (-2.1%) from 2018

Net Income

Up

$170,948

Up $63,651 (+59%) from 2018

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

2019

Assets$7,253,212
Liabilities$6,900,763
Net Assets$352,449
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,650,110
Expenses$1,479,162
Net Income$170,948
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
$1,650,110
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$3,773,777$3,561,467▼ $212,310
Savings and Temporary Cash Investments$2,518,411$2,722,215▲ $203,804
Investments Other Securities$680,345$821,935▲ $141,590
Intangible Assets$140,808$130,512▼ $10,296
Prepaid Expenses and Deferred Charges$10,513$10,542▲ $29
Accounts Receivable$5,323$6,541▲ $1,218
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$7,129,177$7,253,212▲ $124,035
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$6,518,289$6,387,068▼ $131,221
Accounts Payable and Accrued Expenses$267,949$349,812▲ $81,863
Other Liabilities$161,438$163,883▲ $2,445
Total Liabilities$6,947,676$6,900,763▼ $46,913
Net Assets / Fund Balance
Unrestricted Net Assets$181,501$352,449▲ $170,948
Total Net Assets Fund Balance$181,501$352,449▲ $170,948
Total Liabilities and Net Assets / Fund Balance$7,129,177$7,253,212▲ $124,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,111$4,139,817$6,957,928
Equipment$200,412$807,142$1,007,554
Land$470,000-$470,000
Leasehold Improvements$72,944$44,663$117,607
Compensation and Service Providers
Top Officer Pay98th 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
$20,632
Program Service Revenue
$1,590,090
Investment Income
$20,968
Other Revenue
$18,420
Change in Net Assets
$170,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,825
Salaries, Compensation, and Employee Benefits$188,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$370,775--$370,775
Depreciation Depletion$342,486--$342,486
Occupancy$292,041--$292,041
Other Salaries and Wages$80,327$75,816-$156,143
Fees for Services Management-$79,636-$79,636
Insurance-$34,572-$34,572
Office Expenses-$28,224-$28,224
Information Technology-$18,781-$18,781
Other Employee Benefits$7,549$7,138-$14,687
Payroll Taxes$5,884$5,563-$11,447
Other Expenses$8,382$6,793-$6,793
Pension Plan Contributions$3,115$2,945-$6,060
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$2,627-$2,627
Advertising-$1,188-$1,188
Travel$423$399-$822
Total Functional Expenses$1,206,504$272,658$0$1,479,162
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
Subordinated Note Payable$89,180
Due to Affiliates$74,703

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bloomington Mn2008-07-30$7,240,000REFINANCE 1998 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,240,000$7,095,200$852,932$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
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
12
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 648 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/InvestmentsOtherSecuritiesGrp/EOYAmt0821935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03561467
IRS990/LandBldgEquipCostOrOtherBssAmt08553089
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/NetAssetsOrFundBalancesBOYAmt0181501
IRS990/NetAssetsOrFundBalancesEOYAmt0352449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0292041
IRS990/OccupancyGrp/TotalAmt0292041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028224
IRS990/OfficeExpensesGrp/TotalAmt028224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014687
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16793
IRS990/OtherExpensesGrp/ProgramServicesAmt084813
IRS990/OtherExpensesGrp/ProgramServicesAmt110709
IRS990/OtherExpensesGrp/ProgramServicesAmt28382
IRS990/OtherExpensesGrp/TotalAmt084813
IRS990/OtherExpensesGrp/TotalAmt115185
IRS990/OtherExpensesGrp/TotalAmt28382
IRS990/OtherExpensesGrp/TotalAmt36793
IRS990/OtherLiabilitiesGrp/BOYAmt0161438
IRS990/OtherLiabilitiesGrp/EOYAmt0163883
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03834
IRS990/OtherRevenueMiscGrp/ExclusionAmt114586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114586
IRS990/OtherRevenueTotalAmt018420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt05884
IRS990/PayrollTaxesGrp/TotalAmt011447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03115
IRS990/PensionPlanContributionsGrp/TotalAmt06060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010542
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327126
IRS990/PYOtherRevenueAmt018158
IRS990/PYProgramServiceRevenueAmt01569040
IRS990/PYRevenuesLessExpensesAmt0107297
IRS990/PYSalariesCompEmpBnftPaidAmt0183079
IRS990/PYTotalExpensesAmt01510205
IRS990/PYTotalRevenueAmt01617502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020632
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01590090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02518411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01590090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01569040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01514885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01466557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01462118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07602690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-7003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077619
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090613
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt07151864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0507519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0103905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt095060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0507519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01610722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01479243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01462118
IRS990ScheduleA/Total509Grp/TotalAmt07659383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01571828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01518471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07827615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$7,253,212
Liabilities
$6,900,763
Net assets
$352,449
Revenue
$1,650,110
Expenses
$1,479,162
Net income
$170,948
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