Civic Intelligence

Oak Crest Senior Housing

990 • Fiscal year 2017 • EIN 75-3110951

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.OAKCRESTSENIORHOUSING.ORG
201 10th Street SERoseau, MN 56751

(218) 463-2006

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,037

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,856,072

Down $293,641 (-7.1%) from 2016

Net Assets

Up

$1,261,117

Up $175,082 (+16%) from 2016

Liabilities

Down

$2,594,955

Down $468,723 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$1,222,091

Down $24,606 (-2.0%) from 2016

Expenses

Down

$1,047,009

Down $32,357 (-3.0%) from 2016

Net Income

Up

$175,082

Up $7,751 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,029,639Liabilities 2011: $4,086,916Net Assets 2011: $942,7232011Assets 2012: $4,983,877Liabilities 2012: $4,028,025Net Assets 2012: $955,8522012Assets 2013: $4,900,720Liabilities 2013: $3,973,886Net Assets 2013: $926,8342013Assets 2014: $4,927,221Liabilities 2014: $3,947,648Net Assets 2014: $979,5732014Assets 2015: $4,807,435Liabilities 2015: $3,888,731Net Assets 2015: $918,7042015Assets 2016: $4,149,713Liabilities 2016: $3,063,678Net Assets 2016: $1,086,0352016Assets 2017: $3,856,072Liabilities 2017: $2,594,955Net Assets 2017: $1,261,1172017Assets 2018: $3,840,038Liabilities 2018: $2,459,095Net Assets 2018: $1,380,9432018Assets 2019: $3,841,971Liabilities 2019: $2,313,864Net Assets 2019: $1,528,1072019Assets 2020: $3,857,335Liabilities 2020: $2,156,324Net Assets 2020: $1,701,0112020Assets 2021: $3,583,252Liabilities 2021: $2,004,447Net Assets 2021: $1,578,8052021Assets 2022: $3,476,524Liabilities 2022: $1,896,885Net Assets 2022: $1,579,6392022

Highlighted filing

2017

Assets$3,856,072
Liabilities$2,594,955
Net Assets$1,261,117
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,160,564Expenses 2011: $1,139,193Net Income 2011: $21,3712011Revenue 2012: $1,173,513Expenses 2012: $1,160,382Net Income 2012: $13,1312012Revenue 2013: $1,132,358Expenses 2013: $1,161,376Net Income 2013: -$29,0182013Revenue 2014: $1,192,974Expenses 2014: $1,140,235Net Income 2014: $52,7392014Revenue 2015: $1,286,660Expenses 2015: $1,347,529Net Income 2015: -$60,8692015Revenue 2016: $1,246,697Expenses 2016: $1,079,366Net Income 2016: $167,3312016Revenue 2017: $1,222,091Expenses 2017: $1,047,009Net Income 2017: $175,0822017Revenue 2018: $1,158,974Expenses 2018: $1,039,148Net Income 2018: $119,8262018Revenue 2019: $1,238,175Expenses 2019: $1,091,011Net Income 2019: $147,1642019Revenue 2020: $1,280,343Expenses 2020: $1,107,439Net Income 2020: $172,9042020Revenue 2021: $991,527Expenses 2021: $1,113,733Net Income 2021: -$122,2062021Revenue 2022: $1,249,522Expenses 2022: $1,248,708Net Income 2022: $8142022

Highlighted filing

2017

Revenue$1,222,091
Expenses$1,047,009
Net Income$175,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,222,091
Mission and Program Overview

Mission

To provide quality, life enhancing housing with services and activities for seniors of northwest minnesota

Operation of a 43 unit assisted living housing facility for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,487,040$3,390,723▼ $96,317
Cap Stk Tr Prin Current Funds$1,124,861$1,124,861→ $0
Cash and Non-Interest-Bearing Accounts$452,310$262,129▼ $190,181
Rtn Earn Endowment Incm Other Fnds$-38,826$136,256▲ $175,082
Accounts Receivable$30,660$31,850▲ $1,190
Prepaid Expenses and Deferred Charges$28,610$28,776▲ $166
Savings and Temporary Cash Investments$28,089$28,374▲ $285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,149,713$3,856,072▼ $293,641
Other Assets Total$123,004$114,220▼ $8,784
Liabilities
Tax Exempt Bond Liabilities$3,002,881$2,531,882▼ $470,999
Accounts Payable and Accrued Expenses$60,797$63,073▲ $2,276
Total Liabilities$3,063,678$2,594,955▼ $468,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,035$1,261,117▲ $175,082
Total Liabilities and Net Assets / Fund Balance$4,149,713$3,856,072▼ $293,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,056,254$1,210,255$4,266,509
Equipment$79,791$376,300$456,091
Land$254,678-$254,678
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana LanctotManaging DirectorFT$82,037$82,037
Deanne VatnsdalHousing and Finance DirectFT$54,138$54,138

Board Members and Trustees

NameTitle
Darrin SmedsmoChairman
Mary RossVice-chairman
Barbara EricksonDirector
Mark WilsonDirector
Nancy SwansonDirector
Sara JackDirector
Iris HerlingSecretary
John HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463
Program Service Revenue
$1,217,364
Investment Income
$14
Other Revenue
$3,250
All Other Contributions
$1,463
Change in Net Assets
$175,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,924
Salaries, Compensation, and Employee Benefits$494,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,924--$316,924
Depreciation Depletion$157,422--$157,422
Current Officers, Directors, Trustees, and Key Employees-$136,175-$136,175
Interest$100,544--$100,544
Insurance$45,463--$45,463
Payroll Taxes$25,646$10,622-$36,268
Occupancy$32,241--$32,241
Other Expenses$18,935--$18,935
Fees for Services Accounting$7,230--$7,230
Information Technology$6,510--$6,510
All Other Expenses$5,489--$5,489
Other Employee Benefits$3,094$1,624-$4,718
Office Expenses$3,422--$3,422
Advertising$3,299--$3,299
Conferences and Meetings-$388-$388
Total Functional Expenses$898,200$148,809$0$1,047,009
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Roseau Minnesota2015-10-09$3,665,000Refund 2006 issue used to construct and equip senior housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,665,000$3,533,212$1,133,118$61,649

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was reviewed by the finance director.”

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

“All officers, directors, and administrative personnel are required to sign an agreement to disclose any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review of both the effectiveness and compensation of top management”

Form 990, Part VI, Section C, Line 19

“These documents are not required to be made available to the public”

Filing and Contact Details

Filer

Filer Name
Oak Crest Senior Housing
EIN
75-3110951
Phone
2184632006
Address
201 10TH STREET SE, ROSEAU, MN 56751

Signing Officer

Name
Deanne Vatnsdal
Title
Finance Director
Phone
2184632006
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Vatnsdal
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Czeh Pederson & Wilson
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Steve Czeh
Phone
2184631750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change in the procedure from the previous year”

Raw XML AppendixShowing 400 of 479 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/ProgramServiceRevenueGrp/Desc1ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0580593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01244284
IRS990/PYRevenuesLessExpensesAmt0167331
IRS990/PYSalariesCompEmpBnftPaidAmt0498773
IRS990/PYTotalExpensesAmt01079366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01220628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-38826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01244284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01285531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01189319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06063946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04633
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06076147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130773
IRS990ScheduleA/Total509Grp/TotalAmt06076147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06080780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03056254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04266509
IRS990ScheduleD/EquipmentGrp/BookValueAmt079791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456091
IRS990ScheduleD/LandGrp/BookValueAmt0254678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03390723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-10-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005499
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03665000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF ROSEAU MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2006 ISSUE USED TO CONSTRUCT AND EQUIP SENIOR HOUSING FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt070139
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt061649
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03533212
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01133118
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03665000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND ADMINISTRATIVE PERSONNEL ARE REQUIRED TO SIGN AN AGREEMENT TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF BOTH THE EFFECTIVENESS AND COMPENSATION OF TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03002881
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02531882
IRS990/TaxExemptBondsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,856,072
Liabilities
$2,594,955
Net assets
$1,261,117
Revenue
$1,222,091
Expenses
$1,047,009
Net income
$175,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.90$1.58$1.25$1.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.00$1.58$0.99$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.16$1.70$1.28$1.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.31$1.53$1.24$1.09$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.46$1.38$1.16$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.59$1.26$1.22$1.05$0.18
2016Summary only. Only limited summary data is available for this year.$4.15$3.06$1.09$1.25$1.08$0.17
2015Summary only. Only limited summary data is available for this year.$4.81$3.89$0.92$1.29$1.35$0.06
2014Summary only. Only limited summary data is available for this year.$4.93$3.95$0.98$1.19$1.14$0.05
2013Summary only. Only limited summary data is available for this year.$4.90$3.97$0.93$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$4.98$4.03$0.96$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$5.03$4.09$0.94$1.16$1.14$0.02