Civic Intelligence

Castle Ridge Care Center

990 • Fiscal year 2018 • EIN 51-0171801

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

10.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-269%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$853,156

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,763,073

Down $4,481,807 (-28%) from 2017

Net Assets

Down

-$6,881,714

Down $4,590,787 (-200%) from 2017

Liabilities

Up

$18,644,787

Up $108,980 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1,709,423

Down $4,682,027 (-73%) from 2017

Expenses

Up

$6,300,210

Up $142,389 (+2.3%) from 2017

Net Income

Down

-$4,590,787

Down $4,824,416 (-2065%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $5,541,688Liabilities 2010: $4,323,643Net Assets 2010: $1,218,0452010Assets 2011: $5,679,577Liabilities 2011: $4,117,839Net Assets 2011: $1,561,7382011Assets 2012: $5,652,072Liabilities 2012: $4,042,054Net Assets 2012: $1,610,0182012Assets 2013: $5,847,735Liabilities 2013: $3,947,889Net Assets 2013: $1,899,8462013Assets 2014: $17,426,732Liabilities 2014: $20,347,253Net Assets 2014: -$2,920,5212014Assets 2015: $17,255,667Liabilities 2015: $19,983,101Net Assets 2015: -$2,727,4342015Assets 2016: $17,147,483Liabilities 2016: $19,672,039Net Assets 2016: -$2,524,5562016Assets 2017: $16,244,880Liabilities 2017: $18,535,807Net Assets 2017: -$2,290,9272017Assets 2018: $11,763,073Liabilities 2018: $18,644,787Net Assets 2018: -$6,881,7142018Assets 2019: $11,838,816Liabilities 2019: $19,432,030Net Assets 2019: -$7,593,2142019Assets 2020: $61,063,547Liabilities 2020: $61,330,008Net Assets 2020: -$266,4612020Assets 2021: $112,367,866Liabilities 2021: $112,879,309Net Assets 2021: -$511,4432021Assets 2022: $111,127,364Liabilities 2022: $111,360,683Net Assets 2022: -$233,3192022Assets 2023: $108,126,373Liabilities 2023: $109,431,916Net Assets 2023: -$1,305,5432023Assets 2024: $108,040,305Liabilities 2024: $108,324,971Net Assets 2024: -$284,6662024

Highlighted filing

2018

Assets$11,763,073
Liabilities$18,644,787
Net Assets-$6,881,714
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,085,3812010Expenses 2011: $5,089,4832011Expenses 2012: $5,386,3872012Revenue 2013: $5,751,930Expenses 2013: $5,462,102Net Income 2013: $289,8282013Revenue 2014: $5,718,977Expenses 2014: $5,585,279Net Income 2014: $133,6982014Revenue 2015: $5,765,658Expenses 2015: $5,572,571Net Income 2015: $193,0872015Revenue 2016: $6,171,602Expenses 2016: $5,968,724Net Income 2016: $202,8782016Revenue 2017: $6,391,450Expenses 2017: $6,157,821Net Income 2017: $233,6292017Revenue 2018: $1,709,423Expenses 2018: $6,300,210Net Income 2018: -$4,590,7872018Revenue 2019: $5,741,034Expenses 2019: $6,452,534Net Income 2019: -$711,5002019Revenue 2020: $7,019,994Expenses 2020: $6,957,968Net Income 2020: $62,0262020Revenue 2021: $7,023,864Expenses 2021: $7,268,846Net Income 2021: -$244,9822021Revenue 2022: $19,239,736Expenses 2022: $18,961,612Net Income 2022: $278,1242022Revenue 2023: $19,889,106Expenses 2023: $20,961,330Net Income 2023: -$1,072,2242023Revenue 2024: $23,760,740Expenses 2024: $22,739,863Net Income 2024: $1,020,8772024

Highlighted filing

2018

Revenue$1,709,423
Expenses$6,300,210
Net Income-$4,590,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$9,074,659
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$11,795,139$6,718,197▼ $5,076,942
Savings and Temporary Cash Investments$2,240,408$2,786,141▲ $545,733
Investments Other Securities$1,372,931$1,566,127▲ $193,196
Accounts Receivable$593,803$683,503▲ $89,700
Intangible Assets$234,317$0▼ $234,317
Prepaid Expenses and Deferred Charges$8,282$9,105▲ $823
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$16,244,880$11,763,073▼ $4,481,807
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$10,934,490$10,381,611▼ $552,879
Other Liabilities$6,704,301$6,937,214▲ $232,913
Accounts Payable and Accrued Expenses$897,016$1,325,962▲ $428,946
Total Liabilities$18,535,807$18,644,787▲ $108,980
Net Assets / Fund Balance
Unrestricted Net Assets$-2,290,927$-6,881,714▼ $4,590,787
Total Net Assets Fund Balance$-2,290,927$-6,881,714▼ $4,590,787
Total Liabilities and Net Assets / Fund Balance$16,244,880$11,763,073▼ $4,481,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,718,197-$6,718,197
Equipment-$47,462$47,462
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George OnsotiRnFT$116,560$20,358$136,918

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
John MehrkensBoard Thru 1/18
Mark MeyerSec/treas/CFO
Karen MckennaVP Human Resources
Teresa LarsonVP Human Resources
Michael BinghamVP Optage
William HagstromVP Shp
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$202,022
Revenue and Support

Revenue Composition

Contributions and Grants
$3,921
Program Service Revenue
$6,704,350
Investment Income
$-5,201,922
Other Revenue
$203,074
Change in Net Assets
$-4,590,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,405,114
Other Expenses$1,852,490
Grants and Similar Amounts Paid$42,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,454,742$180,392-$3,635,134
Other Employee Benefits$411,316$21,192-$432,508
Payroll Taxes$250,676$12,916-$263,592
Depreciation Depletion$222,148--$222,148
Fees for Services Management-$202,022-$202,022
Occupancy$165,824--$165,824
Interest$125,389--$125,389
Other Expenses$94,256--$94,256
Fees for Services Other$91,986--$91,986
All Other Expenses$82,717$4,261-$86,978
Pension Plan Contributions$70,260$3,620-$73,880
Information Technology-$72,834-$72,834
Office Expenses-$60,144-$60,144
Insurance$57,704--$57,704
Grants to Domestic Individuals$42,606--$42,606
Advertising-$12,039-$12,039
Fees for Services Accounting-$9,625-$9,625
Travel$5,490$282-$5,772
Conferences and Meetings$3,561$183-$3,744
Fees for Services Legal-$1,676-$1,676
Total Functional Expenses$5,719,024$581,186$0$6,300,210
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$6,937,214

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Eden Prairie Mn2014-09-04$10,000,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$1,573,291-

Bond Financing Compliance

No rebate due
Yes
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
Castle Ridge Care Center Inc
EIN
51-0171801
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2019-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1970
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
9
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 661 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/GrossRentsGrp/RealAmt02280041
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072834
IRS990/InformationTechnologyGrp/TotalAmt072834
IRS990/InsuranceGrp/ProgramServicesAmt057704
IRS990/InsuranceGrp/TotalAmt057704
IRS990/IntangibleAssetsGrp/BOYAmt0234317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0125389
IRS990/InterestGrp/TotalAmt0125389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01372931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01566127
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011795139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06718197
IRS990/LandBldgEquipCostOrOtherBssAmt06765659
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05235756
IRS990/LessRentalExpensesGrp/RealAmt02129480
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/NetAssetsOrFundBalancesBOYAmt0-2290927
IRS990/NetAssetsOrFundBalancesEOYAmt0-6881714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5235756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5235756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0165824
IRS990/OccupancyGrp/TotalAmt0165824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060144
IRS990/OfficeExpensesGrp/TotalAmt060144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432508
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES/DUES/SURCHARGES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIR/CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0258076
IRS990/OtherExpensesGrp/ProgramServicesAmt1194380
IRS990/OtherExpensesGrp/ProgramServicesAmt2187893
IRS990/OtherExpensesGrp/ProgramServicesAmt394256
IRS990/OtherExpensesGrp/TotalAmt0258076
IRS990/OtherExpensesGrp/TotalAmt1194380
IRS990/OtherExpensesGrp/TotalAmt2187893
IRS990/OtherExpensesGrp/TotalAmt394256
IRS990/OtherLiabilitiesGrp/BOYAmt06704301
IRS990/OtherLiabilitiesGrp/EOYAmt06937214
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037980
IRS990/OtherRevenueMiscGrp/ExclusionAmt16676
IRS990/OtherRevenueMiscGrp/ExclusionAmt27857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27857
IRS990/OtherRevenueTotalAmt052513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03454742
IRS990/OtherSalariesAndWagesGrp/TotalAmt03635134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250676
IRS990/PayrollTaxesGrp/TotalAmt0263592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070260
IRS990/PensionPlanContributionsGrp/TotalAmt073880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09105
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06704350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06704350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08849
IRS990/PYInvestmentIncomeAmt053367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02052039
IRS990/PYOtherRevenueAmt0177907
IRS990/PYProgramServiceRevenueAmt06100176
IRS990/PYRevenuesLessExpensesAmt0233629
IRS990/PYSalariesCompEmpBnftPaidAmt04096933
IRS990/PYTotalExpensesAmt06157821
IRS990/PYTotalRevenueAmt06391450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4590787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03921
IRS990/RentalIncomeOrLossGrp/RealAmt0150561
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06704350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02240408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02786141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06704350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06100176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05815139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05722673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05636023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029978361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0203522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0477982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-12856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138563
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272571
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83960
IRS990ScheduleA/PublicSupportPY509Pct00.84510
IRS990ScheduleA/PublicSupportTotal509Amt026020404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01032452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0736821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0970504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0978965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0842586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04561328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01032452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0736821

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,763,073
Liabilities
$18,644,787
Net assets
-$6,881,714
Revenue
$1,709,423
Expenses
$6,300,210
Net income
-$4,590,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$108$0.28$23.8$22.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$108$109$1.31$19.9$21.0$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$111$0.23$19.2$19.0$0.28
2021Detailed filing. Detailed filing data is available for this year.$112$113$0.51$7.02$7.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$61.1$61.3$0.27$7.02$6.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.8$19.4$7.59$5.74$6.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.8$18.6$6.88$1.71$6.30$4.59
2017Detailed filing. Detailed filing data is available for this year.$16.2$18.5$2.29$6.39$6.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$17.1$19.7$2.52$6.17$5.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$17.3$20.0$2.73$5.77$5.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.4$20.3$2.92$5.72$5.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.90$5.75$5.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.04$1.61$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.12$1.56$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.32$1.22$5.09