Civic Intelligence

Presbyterian Homes Bloomington Care Center Inc.

990 • Fiscal year 2017 • EIN 41-1862259

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$819,310

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$47,048,437

Down $2,191,371 (-4.5%) from 2016

Net Assets

Up

$12,102,012

Up $264,025 (+2.2%) from 2016

Liabilities

Down

$34,946,425

Down $2,455,396 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$22,695,477

Up $970,117 (+4.5%) from 2016

Expenses

Up

$21,451,530

Up $479,781 (+2.3%) from 2016

Net Income

Up

$1,243,947

Up $490,336 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $28,344,107Liabilities 2010: $26,849,935Net Assets 2010: $1,494,1722010Assets 2011: $50,657,057Liabilities 2011: $41,985,447Net Assets 2011: $8,671,6102011Assets 2012: $50,170,525Liabilities 2012: $41,338,755Net Assets 2012: $8,831,7702012Assets 2013: $50,360,753Liabilities 2013: $40,596,337Net Assets 2013: $9,764,4162013Assets 2014: $50,385,513Liabilities 2014: $39,521,814Net Assets 2014: $10,863,6992014Assets 2015: $49,420,824Liabilities 2015: $38,336,448Net Assets 2015: $11,084,3762015Assets 2016: $49,239,808Liabilities 2016: $37,401,821Net Assets 2016: $11,837,9872016Assets 2017: $47,048,437Liabilities 2017: $34,946,425Net Assets 2017: $12,102,0122017Assets 2018: $48,074,689Liabilities 2018: $34,126,625Net Assets 2018: $13,948,0642018Assets 2019: $49,017,970Liabilities 2019: $33,791,331Net Assets 2019: $15,226,6392019Assets 2020: $48,976,489Liabilities 2020: $33,437,496Net Assets 2020: $15,538,9932020Assets 2021: $48,817,562Liabilities 2021: $32,964,409Net Assets 2021: $15,853,1532021Assets 2022: $46,518,981Liabilities 2022: $31,511,111Net Assets 2022: $15,007,8702022Assets 2023: $45,759,755Liabilities 2023: $30,948,100Net Assets 2023: $14,811,6552023Assets 2024: $47,834,739Liabilities 2024: $30,510,846Net Assets 2024: $17,323,8932024

Highlighted filing

2017

Assets$47,048,437
Liabilities$34,946,425
Net Assets$12,102,012
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,899,2642010Expenses 2011: $17,821,8212011Revenue 2012: $19,632,205Expenses 2012: $19,472,045Net Income 2012: $160,1602012Revenue 2013: $20,326,086Expenses 2013: $19,393,440Net Income 2013: $932,6462013Revenue 2014: $20,932,148Expenses 2014: $19,832,865Net Income 2014: $1,099,2832014Revenue 2015: $20,357,142Expenses 2015: $19,807,944Net Income 2015: $549,1982015Revenue 2016: $21,725,360Expenses 2016: $20,971,749Net Income 2016: $753,6112016Revenue 2017: $22,695,477Expenses 2017: $21,451,530Net Income 2017: $1,243,9472017Revenue 2018: $23,051,321Expenses 2018: $21,205,269Net Income 2018: $1,846,0522018Revenue 2019: $23,375,842Expenses 2019: $22,097,267Net Income 2019: $1,278,5752019Revenue 2020: $23,157,039Expenses 2020: $22,844,685Net Income 2020: $312,3542020Revenue 2021: $24,286,578Expenses 2021: $23,972,418Net Income 2021: $314,1602021Revenue 2022: $24,346,158Expenses 2022: $25,191,448Net Income 2022: -$845,2902022Revenue 2023: $25,366,301Expenses 2023: $25,562,516Net Income 2023: -$196,2152023Revenue 2024: $29,529,234Expenses 2024: $27,016,996Net Income 2024: $2,512,2382024

Highlighted filing

2017

Revenue$22,695,477
Expenses$21,451,530
Net Income$1,243,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$22,720,934
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$22,066,994$21,524,316▼ $542,678
Savings and Temporary Cash Investments$8,334,466$9,037,655▲ $703,189
Investments Other Securities$7,446,782$4,577,375▼ $2,869,407
Accounts Receivable$1,266,185$1,211,907▼ $54,278
Intangible Assets$520,518$578,045▲ $57,527
Prepaid Expenses and Deferred Charges$26,007$26,150▲ $143
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$49,239,808$47,048,437▼ $2,191,371
Other Assets Total$9,578,856$10,092,989▲ $514,133
Liabilities
Tax Exempt Bond Liabilities$33,311,944$31,421,177▼ $1,890,767
Accounts Payable and Accrued Expenses$2,354,616$1,814,246▼ $540,370
Other Liabilities$1,735,261$1,711,002▼ $24,259
Total Liabilities$37,401,821$34,946,425▼ $2,455,396
Net Assets / Fund Balance
Unrestricted Net Assets$11,837,987$12,102,012▲ $264,025
Total Net Assets Fund Balance$11,837,987$12,102,012▲ $264,025
Total Liabilities and Net Assets / Fund Balance$49,239,808$47,048,437▼ $2,191,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,333,375$11,780,000$31,113,375
Equipment$1,135,359$4,538,697$5,674,056
Leasehold Improvements$353,582$1,121,935$1,475,517
Land$702,000-$702,000
Other Assets Org$11,195,247--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SullivanAdministratorFT$105,557$4,216$109,773

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
John MehrkensVP Development
Karen MckennaVP Human Resources
Michael BinghamVP Optage
William HagstromVP Senior Housing Partners
Sharon KlefsaasVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$831,253
Metropolitan Mech ContractorsConstruction7450 FLYING CLOUD DR, Eden Prairie, MN 55344$125,563
Revenue and Support

Revenue Composition

Contributions and Grants
$76,744
Program Service Revenue
$21,951,442
Investment Income
$190,541
Other Revenue
$476,750
Change in Net Assets
$1,243,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,493,375
Other Expenses$8,870,855
Grants and Similar Amounts Paid$87,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,414,678$799,843-$10,214,521
Interest$1,820,646--$1,820,646
Occupancy$1,535,514--$1,535,514
Depreciation Depletion$1,395,125--$1,395,125
Other Employee Benefits$1,220,776$103,713-$1,324,489
Fees for Services Management-$831,253-$831,253
Payroll Taxes$702,102$59,648-$761,750
Other Expenses$319,195--$319,195
Information Technology-$210,389-$210,389
Pension Plan Contributions$177,532$15,083-$192,615
Office Expenses-$181,308-$181,308
Insurance$150,645--$150,645
Grants to Domestic Individuals$87,300--$87,300
All Other Expenses-$48,390-$48,390
Advertising-$12,358-$12,358
Travel$11,374$966-$12,340
Conferences and Meetings$10,987$933-$11,920
Fees for Services Accounting-$7,700-$7,700
Total Functional Expenses$19,179,946$2,271,584$0$21,451,530
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$1,711,002

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Paul Park Mn2017-09-14$31,421,777Refinance series 2006/2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$585,000$29,814,561--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Presbyterian Homes Bloomington
EIN
41-1862259
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2018-08-15

Organization Details

Principal Officer
Mark Meyer
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
232
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on refinance = -$979922”

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 664 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/Form990PartVIISectionAGrp/TitleTxt6VP OPTAGE
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022720934
IRS990/GrossSalesOfInventoryAmt032347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210389
IRS990/InformationTechnologyGrp/TotalAmt0210389
IRS990/InsuranceGrp/ProgramServicesAmt0150645
IRS990/InsuranceGrp/TotalAmt0150645
IRS990/IntangibleAssetsGrp/BOYAmt0520518
IRS990/IntangibleAssetsGrp/EOYAmt0578045
IRS990/InterestGrp/ProgramServicesAmt01820646
IRS990/InterestGrp/TotalAmt01820646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0190541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07446782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04577375
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017440632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022066994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021524316
IRS990/LandBldgEquipCostOrOtherBssAmt038964948
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/NetAssetsOrFundBalancesBOYAmt011837987
IRS990/NetAssetsOrFundBalancesEOYAmt012102012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01535514
IRS990/OccupancyGrp/TotalAmt01535514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181308
IRS990/OfficeExpensesGrp/TotalAmt0181308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09578856
IRS990/OtherAssetsTotalGrp/EOYAmt010092989
IRS990/OtherChangesInNetAssetsAmt0-979922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01220776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324489
IRS990/OtherExpensesGrp/Desc0NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAID SURCHARGE/LICENSES
IRS990/OtherExpensesGrp/Desc3BLDG CONTRACTS/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt01078219
IRS990/OtherExpensesGrp/ProgramServicesAmt1924525
IRS990/OtherExpensesGrp/ProgramServicesAmt2331328
IRS990/OtherExpensesGrp/ProgramServicesAmt3319195
IRS990/OtherExpensesGrp/TotalAmt01078219
IRS990/OtherExpensesGrp/TotalAmt1924525
IRS990/OtherExpensesGrp/TotalAmt2331328
IRS990/OtherExpensesGrp/TotalAmt3319195
IRS990/OtherLiabilitiesGrp/BOYAmt01735261
IRS990/OtherLiabilitiesGrp/EOYAmt01711002
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt087781
IRS990/OtherRevenueMiscGrp/ExclusionAmt1233691
IRS990/OtherRevenueMiscGrp/ExclusionAmt2148388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2148388
IRS990/OtherRevenueTotalAmt0469860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09414678
IRS990/OtherSalariesAndWagesGrp/TotalAmt010214521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702102
IRS990/PayrollTaxesGrp/TotalAmt0761750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177532
IRS990/PensionPlanContributionsGrp/TotalAmt0192615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026150
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021951442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021951442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046226
IRS990/PYInvestmentIncomeAmt0196220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08706379
IRS990/PYOtherRevenueAmt0497607
IRS990/PYProgramServiceRevenueAmt020970452
IRS990/PYRevenuesLessExpensesAmt0753611
IRS990/PYSalariesCompEmpBnftPaidAmt012219144
IRS990/PYTotalExpensesAmt020971749
IRS990/PYTotalRevenueAmt021725360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01243947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt076744
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021951442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08334466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09037655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021951442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020970452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019772620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020006825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019560458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102261797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698658
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0469860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0494483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0506810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0535227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0497372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02503752
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0102833803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022035076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021034657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019804681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020253055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019706334
IRS990ScheduleA/Total509Grp/TotalAmt0102833803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022695477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021725360

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,048,437
Liabilities
$34,946,425
Net assets
$12,102,012
Revenue
$22,695,477
Expenses
$21,451,530
Net income
$1,243,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$30.5$17.3$29.5$27.0$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$30.9$14.8$25.4$25.6$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$31.5$15.0$24.3$25.2$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$33.0$15.9$24.3$24.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$33.4$15.5$23.2$22.8$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$33.8$15.2$23.4$22.1$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$34.1$13.9$23.1$21.2$1.85
2017Detailed filing. Detailed filing data is available for this year.$47.0$34.9$12.1$22.7$21.5$1.24
2016Detailed filing. Detailed filing data is available for this year.$49.2$37.4$11.8$21.7$21.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$49.4$38.3$11.1$20.4$19.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$50.4$39.5$10.9$20.9$19.8$1.10
2013Summary only. Only limited summary data is available for this year.$50.4$40.6$9.76$20.3$19.4$0.93
2012Summary only. Only limited summary data is available for this year.$50.2$41.3$8.83$19.6$19.5$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$42.0$8.67$17.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$26.8$1.49$12.9