Civic Intelligence

Governmental and Educational Assistance Corporation

990 • Fiscal year 2021 • EIN 62-1691489

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.vistaprairie.org

View Organization Page

7100 Northland Cir N Ste 200 No 2Brooklyn Park, MN 55428

(952) 837-0542

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

44th percentile

8.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$319,291

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$65,629,127

Up $6,453,878 (+11%) from 2020

Net Assets

Up

$247,145

Up $2,973,902 (+109%) from 2020

Liabilities

Up

$65,381,982

Up $3,479,976 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$32,792,478

Up $3,852,753 (+13%) from 2020

Expenses

Up

$29,999,083

Up $1,259,055 (+4.4%) from 2020

Net Income

Up

$2,793,395

Up $2,593,698 (+1299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $124,370,266Liabilities 2010: $152,982,179Net Assets 2010: -$28,611,9132010Assets 2011: $121,885,364Liabilities 2011: $149,666,842Net Assets 2011: -$27,781,4782011Assets 2012: $104,469,016Liabilities 2012: $125,341,181Net Assets 2012: -$20,872,1652012Assets 2013: $85,357,800Liabilities 2013: $96,787,188Net Assets 2013: -$11,429,3882013Assets 2014: $88,720,668Liabilities 2014: $97,655,311Net Assets 2014: -$8,934,6432014Assets 2015: $89,130,663Liabilities 2015: $100,859,041Net Assets 2015: -$11,728,3782015Assets 2016: $79,758,260Liabilities 2016: $96,459,221Net Assets 2016: -$16,700,9612016Assets 2017: $74,801,972Liabilities 2017: $91,687,374Net Assets 2017: -$16,885,4022017Assets 2018: $59,473,905Liabilities 2018: $68,771,662Net Assets 2018: -$9,297,7572018Assets 2019: $57,162,100Liabilities 2019: $60,001,744Net Assets 2019: -$2,839,6442019Assets 2020: $59,175,249Liabilities 2020: $61,902,006Net Assets 2020: -$2,726,7572020Assets 2021: $65,629,127Liabilities 2021: $65,381,982Net Assets 2021: $247,1452021Assets 2022: $73,286,933Liabilities 2022: $70,421,266Net Assets 2022: $2,865,6672022Assets 2023: $70,356,688Liabilities 2023: $65,469,554Net Assets 2023: $4,887,1342023Assets 2024: $91,271,791Liabilities 2024: $83,888,339Net Assets 2024: $7,383,4522024Assets 2025: $107,961,363Liabilities 2025: $96,530,829Net Assets 2025: $11,430,5342025

Highlighted filing

2021

Assets$65,629,127
Liabilities$65,381,982
Net Assets$247,145
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $47,765,6972010Expenses 2011: $47,892,9762011Revenue 2012: $51,894,698Expenses 2012: $48,804,166Net Income 2012: $3,090,5322012Expenses 2013: $30,715,0952013Revenue 2014: $29,965,370Expenses 2014: $28,291,286Net Income 2014: $1,674,0842014Revenue 2015: $28,969,411Expenses 2015: $30,757,032Net Income 2015: -$1,787,6212015Revenue 2016: $31,949,284Expenses 2016: $36,051,602Net Income 2016: -$4,102,3182016Revenue 2017: $32,975,323Expenses 2017: $33,622,786Net Income 2017: -$647,4632017Revenue 2018: $35,079,197Expenses 2018: $27,686,287Net Income 2018: $7,392,9102018Revenue 2019: $33,969,379Expenses 2019: $27,404,841Net Income 2019: $6,564,5382019Revenue 2020: $28,939,725Expenses 2020: $28,740,028Net Income 2020: $199,6972020Revenue 2021: $32,792,478Expenses 2021: $29,999,083Net Income 2021: $2,793,3952021Revenue 2022: $37,232,255Expenses 2022: $34,257,262Net Income 2022: $2,974,9932022Revenue 2023: $38,675,988Expenses 2023: $36,646,509Net Income 2023: $2,029,4792023Revenue 2024: $46,182,641Expenses 2024: $43,686,323Net Income 2024: $2,496,3182024Revenue 2025: $59,018,091Expenses 2025: $54,283,243Net Income 2025: $4,734,8482025

Highlighted filing

2021

Revenue$32,792,478
Expenses$29,999,083
Net Income$2,793,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$32,793,198
Mission and Program Overview

Mission

We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.

Transform lives, providing compassionate care and joy-filled environments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,447,125$48,884,356▲ $4,437,231
Savings and Temporary Cash Investments$9,679,882$9,910,997▲ $231,115
Investments in Publicly Traded Securities$2,896,819$3,068,823▲ $172,004
Accounts Receivable$1,216,943$901,434▼ $315,509
Prepaid Expenses and Deferred Charges$589,532$719,321▲ $129,789
Total Assets$59,175,249$65,629,127▲ $6,453,878
Other Assets Total$344,948$2,144,196▲ $1,799,248
Liabilities
Tax Exempt Bond Liabilities$54,307,428$52,508,630▼ $1,798,798
Mortgage Notes Payable Secured by Investment Property$1,922,169$7,817,327▲ $5,895,158
Accounts Payable and Accrued Expenses$2,294,805$2,474,622▲ $179,817
Other Liabilities$576,834$2,251,533▲ $1,674,699
Unsecured Notes Loans Payable$2,800,770$329,870▼ $2,470,900
Total Liabilities$61,902,006$65,381,982▲ $3,479,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,726,757$237,145▲ $2,963,902
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$-2,726,757$247,145▲ $2,973,902
Total Liabilities and Net Assets / Fund Balance$59,175,249$65,629,127▲ $6,453,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,467,152$30,147,912$75,615,064
Equipment$1,286,525$6,145,260$7,431,785
Land$1,676,107-$1,676,107
Other Land Buildings$454,572$456,451$911,023
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E BettendorfChief Executive OfficerFT$266,234$53,057$319,291
Scott HammanVP & Chief Administrative OfficerFT$133,780$56,870$190,650
Deb SteinkeChief FinancialOfficer (thru Dec. 2020)FT$121,432$50,910$172,342
Jeff SmithVP of External RelationsFT$130,419$23,970$154,389
Melissa PlacheckiOrganizational Dir, Health CareFT$115,391$13,483$128,874
Reed MainquistControllerFT$101,074$15,704$116,778
Jennifer MarcusExecutive Director - CopperleafFT$100,216$3,434$103,650
Morris E KnopfChair-$32,500-$32,500
Denice JasperVice Chair-$31,500-$31,500
Jim EhrenbergTreasurer-$31,500-$31,500
Jean BeyDirector thru Jan2021)/Secretary (as of Jan. 2021)-$30,500-$30,500
Rose AgnewDirector-$29,500-$29,500
William GreenDirector-$29,500-$29,500
Nancy EinanSecretary thru Jan2021)/Director (as of Jan. 2021)-$15,250-$15,250

Board Members and Trustees

NameTitle
Dewey PettitChief FinancialOfficer (as of June 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
SlashBlue LLCIT Service Provider1200 Red Fox Road, Arden Hills, MN 55112$521,963
St Augustine ManorProperty Management7801 Detroit Ave, Cleveland, OH 44102$303,331
New Horizon FoodsFood Service ProviderPO Box 860246, Minneapolis, MN 55486$256,286
GrapeTree Medical Staffing LLCTemp StaffingPO Box 5340, Sioux Falls, SD 57117$221,114
Senior Care SolutionsTemp StaffingPO Box 2283, Stillwater, MN 55082$185,376
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,352
Program Service Revenue
$29,676,571
Investment Income
$27,555
Other Revenue
$0
All Other Contributions
$41,762
Change in Net Assets
$2,793,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,607,446
Other Expenses$14,391,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,834,369$1,923,745-$11,758,114
Fees for Services Other$2,385,450$441,465-$2,826,915
Depreciation Depletion$2,564,166$144,716-$2,708,882
Interest$2,535,095$42,099-$2,577,194
Other Employee Benefits$1,452,705$668,064-$2,120,769
Occupancy$1,945,331$67,557-$2,012,888
Payroll Taxes$613,393$291,062-$904,455
Office Expenses$685,814$70,028-$755,842
All Other Expenses$358,461$395,570-$754,031
Current Officers, Directors, Trustees, and Key Employees-$687,492-$687,492
Insurance$305,583$53,448-$359,031
Fees for Services Accounting-$282,304-$282,304
Fees for Services Management-$184,828-$184,828
Advertising$21,201$159,893-$181,094
Other Expenses$1,465,985$169,703-$169,703
Pension Plan Contributions$103,468$33,148-$136,616
Fees for Services Legal-$100,124-$100,124
Travel-$12,816-$12,816
Total Functional Expenses$24,271,021$5,728,062$0$29,999,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$1,786,592
Security deposits$402,205
Obligation under interest rate swap$62,736

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACleveland-Cuyahoga County Port Authority OH2014-11-18$14,975,710Refinance of senior housing, assisted living & memory care issued 6/8/2006
BHousing and Redevelopment Authority of Willmar MN2015-10-28$8,647,000Refinance bonds issued 9/23/08 for senior housing project
BCity of Redwood Falls MN2012-12-06$7,805,000Refinance bonds issued 12/23/09 for senior housing project
DO'Brien County State of Iowa2013-04-22$7,700,000Refund bonds issued 12/22/04 & capital expenditures Fieldcrest facility
CCity of North Mankato MN2014-11-12$7,155,000Refinance debt issued 4/22/2005
ALakes Area Economic Development Authority2014-07-17$5,280,000Refund bonds issued 7/20/05 with building remodel
DCity of Sherburn Minnesota2015-05-21$5,229,000Refinance bonds issued 5/1/2012
CCity of Fairmont Minnesota2015-05-21$5,000,000Refinance bonds issued 5/1/2012
ADakota County Community Development Agency MN2014-03-14$3,370,000Refinance bonds issued 2/26/09

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,975,710$14,573,021$1,204,884$172,940
B$8,646,623$8,473,683$640,310$100,000
B$7,805,000$7,648,900$855,817$156,100
D$7,700,000$3,807,747$3,174,171$154,000
C$7,155,000$7,011,900$2,038,989$143,100
A$5,280,000$4,521,579--
D$5,229,000$5,124,306$1,055,345$105,600
C$5,000,000$4,900,000$669,690$104,580
A$3,370,000$3,358,327$1,664,686$11,673

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, line 3

“Emerald Village-GEAC, LLC, entered into a management agreement with St. Augustine Manor, an Ohio nonprofit corporation, to provide management services. The amount paid during the year ended June 30, 2021 was $184,828.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's CEO reviews the draft Form 990. In addition, a copy of the draft Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers the board members and officers of the organization. The President and Chair review potential conflicts. If an individual has a conflict they may participate in discussions, but must remove themselves during voting.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Chief Executive Officer is determined by the Board of Directors. Compensation for the Chief Financial Officer is determined by the Chief Executive Officer. The compensation for meetings and special activities or services for the Board of Directors is determined by the Board of Directors. Comparability data, including an analysis and review of special services and activities performed by Directors and market rates for the performance of such services and activities, is used to determine board compensation as well as officer compensation and the process is documented.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Governmental and Educational
EIN
62-1691489
Phone
9528370542
Address
7100 Northland Cir N Ste 200 No 2, Brooklyn Park, MN 55428
Doing Business As
Vista Prairie Communities

Signing Officer

Name
Dewey Pettit
Title
Chief Financial Officer
Phone
9528370542
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Bettendorf
Formed
1997
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
933
Volunteers
65

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in fair value of interest rate swap 180,507.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,139 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02294805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02474622
IRS990/AccountsReceivableGrp/BOYAmt01216943
IRS990/AccountsReceivableGrp/EOYAmt0901434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Transform lives, providing compassionate care and joy-filled environments
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0159893
IRS990/AdvertisingGrp/ProgramServicesAmt021201
IRS990/AdvertisingGrp/TotalAmt0181094
IRS990/AllOtherContributionsAmt041762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358461
IRS990/AllOtherExpensesGrp/TotalAmt0754031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dewey Pettit
IRS990/BooksInCareOfDetail/PhoneNum09528370540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Northland Circle N Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055428
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0687492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0687492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0521963
IRS990/ContractorCompensationGrp/CompensationAmt1303331
IRS990/ContractorCompensationGrp/CompensationAmt2256286
IRS990/ContractorCompensationGrp/CompensationAmt3221114
IRS990/ContractorCompensationGrp/CompensationAmt4185376
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 Red Fox Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17801 Detroit Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 860246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 5340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 2283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arden Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Sioux Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Stillwater
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd357117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455082
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SlashBlue LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1St Augustine Manor
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2New Horizon Foods
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GrapeTree Medical Staffing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Senior Care Solutions
IRS990/ContractorCompensationGrp/ServicesDesc0IT Service Provider
IRS990/ContractorCompensationGrp/ServicesDesc1Property Management
IRS990/ContractorCompensationGrp/ServicesDesc2Food Service Provider
IRS990/ContractorCompensationGrp/ServicesDesc3Temp Staffing
IRS990/ContractorCompensationGrp/ServicesDesc4Temp Staffing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03088352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027555
IRS990/CYOtherExpensesAmt014391637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029676571
IRS990/CYRevenuesLessExpensesAmt02793395
IRS990/CYSalariesCompEmpBnftPaidAmt015607446
IRS990/CYTotalExpensesAmt029999083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032792478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02564166
IRS990/DepreciationDepletionGrp/TotalAmt02708882
IRS990/Desc0Vista Prairie Communities (VPC) served 856 residents and employed a staff of 459 in the fiscal year 2021. The organization has developed and maintained single asset, limited liability companies (LLC's) that currently own nine facilities, providing services for low-income residents, senior assisted living, independent living, and memory care housing. VPC's locations are in four states: Minnesota, Wisconsin, Iowa, and Ohio. A tenth LLC, Vista Prairie Management, is the operating entity overseeing all the other single asset LLC operations.(Continued on Schedule O)VPC was incorporated in 1997 as a nonprofit organization for charitable purposes under its original name Governmental & Educational Assistance Corporation. In 2021, we provided $3.7 million in charitable support to qualifying residents in various public assistance programs. VPC is dedicated to the highest possible quality, striving to provide innovative and relevant services through collaborative partnerships; making a significant difference in the lives of those we serve and their loved ones. For more information, visit www.vistaprairie.org. The Vision of Vista Prairie Communities is to continually evolve to enrich the lives of those we are called to serve and to meet the growing needs of the greater community. To accomplish our mission and vision, we have organized as limited liability corporations serving older adults.Vista Prairie at Brentwood, LLC, operates a 47-unit assisted living senior housing facility offering assisted living and memory care and located in Rice Lake, Wisconsin. Vista Prairie at Fieldcrest, LLC, operates an 81-unit assisted living senior housing facility offering assisted living and memory care and located in Sheldon, Iowa. Vista Prairie at Garnette Gardens, LLC, operates an 86-unit senior living housing facility offering assisted living and memory care located in Redwood Falls, Minnesota. Vista Prairie at Goldfinch Estates, LLC, operates a 134-unit senior housing facility that includes assisted living and a memory care facility in Fairmont, Minnesota. Vista Prairie at Monarch Meadows, LLC, operates a 100-unit senior housing facility providing assisted living and care suites located in North Mankato, Minnesota. Vista Prairie at Copperleaf, LLC, operates an 82-unit senior living facility offering assisted living and memory care in Willmar, Minnesota. Vista Prairie at Windmill Ponds, LLC, operates a 65-unit assisted living facility located in Alexandria, Minnesota. Vista Prairie at River Heights Assisted Living, LLC, operates a 60-unit assisted living and memory care facility in South Saint Paul, Minnesota. Emerald Village-GEAC, LLC, operates a 100-unit independent senior living and 30-unit assisted living campus located in North Olmsted, Ohio.We continued to focus on controlling COVID-19, to protect the health of our residents. Response to the pandemic remains our number one operational priority, with 1,340 vaccines and booster shots administered to residents and staff throughout our locations during the fiscal year.We also are pleased to report Program Service Accomplishments in three of the components of our stewardship strategic priority, amid another difficult pandemic year. Future stability and growth With the addition of Vista Prairie at Brentwood, we accomplished a key objective to grow our network of senior care communities. LeadingAge's Ziegler 2021 Survey ranked us as the nation's 22nd largest nonprofit, multi-site, assisted living provider.High quality services Each of our six Minnesota communities completed the required steps to be licensed assisted living facilities under the new law administered by the Minnesota Department of Health. Strong financial position We surpassed our budgeted operating margin for the year, thanks to the availability of Federal assistance during COVID-19. This financial security enabled our communities to provide compassionate care in joy-filled environments.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Vista Prairie Communities
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0933
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024271021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0282304
IRS990/FeesForServicesAccountingGrp/TotalAmt0282304
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100124
IRS990/FeesForServicesLegalGrp/TotalAmt0100124
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0184828
IRS990/FeesForServicesManagementGrp/TotalAmt0184828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0441465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02385450
IRS990/FeesForServicesOtherGrp/TotalAmt02826915
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0James E Bettendorf
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb SteinkeChief Financial
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Hamman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Plachecki
IRS990/Form990PartVIISectionAGrp/PersonNm5Reed Mainquist
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm7Morris E Knopf
IRS990/Form990PartVIISectionAGrp/PersonNm8Denice Jasper
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Ehrenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Jean BeyDirector thru Jan
IRS990/Form990PartVIISectionAGrp/PersonNm11Rose Agnew
IRS990/Form990PartVIISectionAGrp/PersonNm12William Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy EinanSecretary thru Jan
IRS990/Form990PartVIISectionAGrp/PersonNm14Dewey PettitChief Financial
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0282984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer (thru Dec. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Organizational Dir, Health Care
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director - Copperleaf
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt102021)/Secretary (as of Jan. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt132021)/Director (as of Jan. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Officer (as of June 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03046590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032793198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053448
IRS990/InsuranceGrp/ProgramServicesAmt0305583
IRS990/InsuranceGrp/TotalAmt0359031
IRS990/InterestGrp/ManagementAndGeneralAmt042099
IRS990/InterestGrp/ProgramServicesAmt02535095
IRS990/InterestGrp/TotalAmt02577194
IRS990/InvestmentIncomeGrp/ExclusionAmt028275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02896819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03068823
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036749623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044447125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048884356
IRS990/LandBldgEquipCostOrOtherBssAmt085633979
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We engage our employees to help older adults attain exceptional lifestyles, while practicing responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01922169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07817327
IRS990/NetAssetsOrFundBalancesBOYAmt0-2726757
IRS990/NetAssetsOrFundBalancesEOYAmt0247145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2726757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067557
IRS990/OccupancyGrp/ProgramServicesAmt01945331
IRS990/OccupancyGrp/TotalAmt02012888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0685814
IRS990/OfficeExpensesGrp/TotalAmt0755842
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344948
IRS990/OtherAssetsTotalGrp/EOYAmt02144196
IRS990/OtherChangesInNetAssetsAmt0180507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01452705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02120769
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169703
IRS990/OtherExpensesGrp/ProgramServicesAmt01465985
IRS990/OtherExpensesGrp/TotalAmt01465985
IRS990/OtherExpensesGrp/TotalAmt1169703
IRS990/OtherLiabilitiesGrp/BOYAmt0576834
IRS990/OtherLiabilitiesGrp/EOYAmt02251533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01923745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09834369
IRS990/OtherSalariesAndWagesGrp/TotalAmt011758114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613393
IRS990/PayrollTaxesGrp/TotalAmt0904455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103468
IRS990/PensionPlanContributionsGrp/TotalAmt0136616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719321
IRS990/PrincipalOfficerNm0James E Bettendorf
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Rent & Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029279928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029279928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041468
IRS990/PYOtherExpensesAmt013543028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028861053
IRS990/PYRevenuesLessExpensesAmt0199697
IRS990/PYSalariesCompEmpBnftPaidAmt015197000
IRS990/PYTotalExpensesAmt028740028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028939725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02793395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029676571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09679882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09910997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03088352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03125556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029676571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028861053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028784481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028106448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032955423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148383976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134824
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0151509532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,629,127
Liabilities
$65,381,982
Net assets
$247,145
Revenue
$32,792,478
Expenses
$29,999,083
Net income
$2,793,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$96.5$11.4$59.0$54.3$4.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$83.9$7.38$46.2$43.7$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$65.5$4.89$38.7$36.6$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$70.4$2.87$37.2$34.3$2.97
2021Detailed filing. Detailed filing data is available for this year.$65.6$65.4$0.25$32.8$30.0$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$61.9$2.73$28.9$28.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$60.0$2.84$34.0$27.4$6.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$68.8$9.30$35.1$27.7$7.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$91.7$16.9$33.0$33.6$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$96.5$16.7$31.9$36.1$4.10
2015Detailed filing. Detailed filing data is available for this year.$89.1$101$11.7$29.0$30.8$1.79
2014Detailed filing. Detailed filing data is available for this year.$88.7$97.7$8.93$30.0$28.3$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$96.8$11.4$30.7
2012Summary only. Only limited summary data is available for this year.$104$125$20.9$51.9$48.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$150$27.8$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$153$28.6$47.8