Civic Intelligence

Viewcrest Health Center

990 • Fiscal year 2015 • EIN 41-1843283

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Refreshing map…

3111 Church PlaceDuluth, MN 55811

(218) 727-8801

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$251,066

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$9,974,834

Up $30,128 (+0.3%) from 2014

Net Assets

Down

$1,545,338

Down $106,582 (-6.5%) from 2014

Liabilities

Up

$8,429,496

Up $136,710 (+1.6%) from 2014

Revenue

Up

$7,985,058

Up $206,193 (+2.7%) from 2014

Expenses

Up

$7,591,640

Up $282,757 (+3.9%) from 2014

Net Income

Down

$393,418

Down $76,564 (-16%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,209,918Liabilities 2010: $9,154,117Net Assets 2010: $1,055,8012010Assets 2011: $11,273,063Liabilities 2011: $10,041,735Net Assets 2011: $1,231,3282011Assets 2012: $10,375,353Liabilities 2012: $9,176,433Net Assets 2012: $1,198,9202012Assets 2013: $9,912,346Liabilities 2013: $8,630,408Net Assets 2013: $1,281,9382013Assets 2014: $9,944,706Liabilities 2014: $8,292,786Net Assets 2014: $1,651,9202014Assets 2015: $9,974,834Liabilities 2015: $8,429,496Net Assets 2015: $1,545,3382015Assets 2016: $10,300,477Liabilities 2016: $8,384,121Net Assets 2016: $1,916,3562016Assets 2017: $9,456,437Liabilities 2017: $7,829,599Net Assets 2017: $1,626,8382017Assets 2018: $13,807,388Liabilities 2018: $11,754,761Net Assets 2018: $2,052,6272018Assets 2019: $15,687,483Liabilities 2019: $14,206,815Net Assets 2019: $1,480,6682019Assets 2020: $19,753,269Liabilities 2020: $18,948,147Net Assets 2020: $805,1222020Assets 2021: $18,442,611Liabilities 2021: $18,204,675Net Assets 2021: $237,9362021Assets 2022: $18,343,678Liabilities 2022: $18,058,973Net Assets 2022: $284,7052022Assets 2023: $22,103,085Liabilities 2023: $21,263,248Net Assets 2023: $839,8372023Assets 2024: $22,730,873Liabilities 2024: $21,813,407Net Assets 2024: $917,4662024

Highlighted filing

2015

Assets$9,974,834
Liabilities$8,429,496
Net Assets$1,545,338

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,751,3382010Revenue 2011: $8,171,663Expenses 2011: $7,556,135Net Income 2011: $615,5282011Expenses 2012: $7,553,1402012Expenses 2013: $7,424,4822013Revenue 2014: $7,778,865Expenses 2014: $7,308,883Net Income 2014: $469,9822014Revenue 2015: $7,985,058Expenses 2015: $7,591,640Net Income 2015: $393,4182015Revenue 2016: $8,681,643Expenses 2016: $8,310,625Net Income 2016: $371,0182016Revenue 2017: $9,598,394Expenses 2017: $8,887,912Net Income 2017: $710,4822017Revenue 2018: $10,570,732Expenses 2018: $9,969,609Net Income 2018: $601,1232018Revenue 2019: $10,815,592Expenses 2019: $11,087,551Net Income 2019: -$271,9592019Revenue 2020: $11,737,289Expenses 2020: $12,123,054Net Income 2020: -$385,7652020Revenue 2021: $12,028,676Expenses 2021: $12,650,443Net Income 2021: -$621,7672021Revenue 2022: $11,259,782Expenses 2022: $12,937,616Net Income 2022: -$1,677,8342022Revenue 2023: $13,741,726Expenses 2023: $14,145,387Net Income 2023: -$403,6612023Revenue 2024: $20,762,830Expenses 2024: $21,714,820Net Income 2024: -$951,9902024

Highlighted filing

2015

Revenue$7,985,058
Expenses$7,591,640
Net Income$393,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$7,985,058
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,995,893$7,573,148▼ $422,745
Cash and Non-Interest-Bearing Accounts$794,408$1,245,029▲ $450,621
Accounts Receivable$975,680$962,940▼ $12,740
Prepaid Expenses and Deferred Charges$26,641$53,637▲ $26,996
Total Assets$9,944,706$9,974,834▲ $30,128
Other Assets Total$152,084$140,080▼ $12,004
Liabilities
Tax Exempt Bond Liabilities$6,168,504$5,894,503▼ $274,001
Unsecured Notes Loans Payable$1,672,213$2,168,397▲ $496,184
Accounts Payable and Accrued Expenses$439,595$344,634▼ $94,961
Escrow Account Liability$12,474$13,887▲ $1,413
Other Liabilities-$8,075-
Total Liabilities$8,292,786$8,429,496▲ $136,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,920$1,545,338▼ $106,582
Total Net Assets Fund Balance$1,651,920$1,545,338▼ $106,582
Total Liabilities and Net Assets / Fund Balance$9,944,706$9,974,834▲ $30,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,222,695$4,756,752$11,979,447
Equipment$210,520$738,557$949,077
Land$132,913-$132,913
Other Land Buildings$7,020$56,423$63,443
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carol RawVP Senior Sv$173,050$173,050
Geoffrey RyanAdmin - CHC$129,407$129,407
Scott JacksonDirector of$128,104$128,104
Sherry WagnerCFO$125,508$125,508
Dennis LindorVP Behav Svc$116,460$116,460
Robert DahlAdministrato$115,175$115,175
Priscilla SchillingQa Coordinat$111,472$111,472
Leah NelsonVP Hr$109,192$109,192

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesManagement Fee801 NEVADA AVE, Morris, MN 56267$806,539
Aegis TherapiesTherapy ServicePO BOX 8103, Fort Smith, AR 72902$633,131
Johnson Wilson Construction INCContractors4431 WEST MICHIGAN STREET, Duluth, MN 55816$323,271
Revenue and Support

Revenue Composition

Contributions and Grants
$985
Program Service Revenue
$7,975,096
Investment Income
$1,865
Other Revenue
$7,112
All Other Contributions
$985
Change in Net Assets
$393,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,158,572
Other Expenses$3,432,568
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,429$141,399-$3,335,828
Depreciation Depletion$519,385--$519,385
Payroll Taxes$460,869$20,400-$481,269
Fees for Services Management-$341,775-$341,775
Other Employee Benefits$269,860$11,945-$281,805
All Other Expenses$156,688$123,292-$279,980
Interest$206,772--$206,772
Occupancy$181,053--$181,053
Other Expenses$151,962--$151,962
Insurance$27,673$36,778-$64,451
Pension Plan Contributions$57,141$2,529-$59,670
Advertising-$45,134-$45,134
Office Expenses-$16,555-$16,555
Conferences and Meetings-$15,773-$15,773
Fees for Services Accounting-$6,515-$6,515
Fees for Services Legal-$4,101-$4,101
Travel-$1,659-$1,659
Grants to Domestic Individuals$500--$500
Total Functional Expenses$6,823,785$767,855$0$7,591,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth LetichLuverne HoffmanMaintenanceNo$84,375
Dawn BjorgeDaughter toAdministratorNo$81,149
Mark HoffmanSon ofEmployed inNo$56,597
Andrew RawPres & CEOEmployed as anNo$41,013
Christopher WagnerCarol Raw, VpEmployed inNo$12,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$8,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBremer Bank2012-12-28$6,400,000-
ADuluth Housing & Redevelopment Auth2003-10-10$3,997,610REFUNDING THE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$12,993-
B--$261,008-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Viewcrest Health Center
EIN
41-1843283
Phone
2187278801
Address
3111 CHURCH PLACE, DULUTH, MN 55811

Signing Officer

Name
Luverne Hoffman
Title
President
Phone
2187278801
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luverne Hoffman
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
199
Volunteers
65

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
James a Gilman CPA
Phone
3205892602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

Intercompany transfer 500,000

Financial Statement Notes

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

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

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

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811966
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217114
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IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA K THOOFT
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IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFFREY RYAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT DAHL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16109708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17123198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18116138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20105515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21102078
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SENIOR SV
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BEHAV SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMIN - CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt20QA COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HR
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07985058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036778
IRS990/InsuranceGrp/ProgramServicesAmt027673
IRS990/InsuranceGrp/TotalAmt064451
IRS990/InterestGrp/ProgramServicesAmt0206772
IRS990/InterestGrp/TotalAmt0206772
IRS990/InvestmentIncomeGrp/ExclusionAmt01865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01865
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipAccumDeprecAmt05551732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07995893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07573148
IRS990/LandBldgEquipCostOrOtherBssAmt013124880
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES VIEWCREST HEALTH CENTER AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01651920
IRS990/NetAssetsOrFundBalancesEOYAmt01545338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181053
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016555
IRS990/OfficeExpensesGrp/TotalAmt016555
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152084
IRS990/OtherAssetsTotalGrp/EOYAmt0140080
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281805
IRS990/OtherExpensesGrp/Desc0MEDICAL PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SURCHARGES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1516545
IRS990/OtherExpensesGrp/ProgramServicesAmt2258042
IRS990/OtherExpensesGrp/ProgramServicesAmt3151962
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IRS990/OtherExpensesGrp/TotalAmt1516545
IRS990/OtherExpensesGrp/TotalAmt2258042
IRS990/OtherExpensesGrp/TotalAmt3151962
IRS990/OtherLiabilitiesGrp/EOYAmt08075
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt252
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03194429
IRS990/OtherSalariesAndWagesGrp/TotalAmt03335828
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460869
IRS990/PayrollTaxesGrp/TotalAmt0481269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057141
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IRS990/PYOtherRevenueAmt08089
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IRS990/PYRevenuesLessExpensesAmt0469982
IRS990/PYSalariesCompEmpBnftPaidAmt04049189
IRS990/PYTotalExpensesAmt07308883
IRS990/PYTotalRevenueAmt07778865
IRS990/ReconcilationRevenueExpnssAmt0393418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07985058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$21.8$0.92$20.8$21.7$0.95
2023Summary only. Only limited summary data is available for this year.$22.1$21.3$0.84$13.7$14.1$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.1$0.28$11.3$12.9$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.2$0.24$12.0$12.7$0.62
2020Summary only. Only limited summary data is available for this year.$19.8$18.9$0.81$11.7$12.1$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$14.2$1.48$10.8$11.1$0.27
2018Summary only. Only limited summary data is available for this year.$13.8$11.8$2.05$10.6$9.97$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$7.83$1.63$9.60$8.89$0.71
2016Summary only. Only limited summary data is available for this year.$10.3$8.38$1.92$8.68$8.31$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.97$8.43$1.55$7.99$7.59$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.94$8.29$1.65$7.78$7.31$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$8.63$1.28$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.18$1.20$7.55
2011Summary only. Only limited summary data is available for this year.$11.3$10.0$1.23$8.17$7.56$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.15$1.06$7.75