Civic Intelligence

Oak Crest Senior Housing

990 • Fiscal year 2018 • EIN 75-3110951

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 08, 2019

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

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,344

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,840,038

Down $16,034 (-0.4%) from 2017

Net Assets

Up

$1,380,943

Up $119,826 (+9.5%) from 2017

Liabilities

Down

$2,459,095

Down $135,860 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$1,158,974

Down $63,117 (-5.2%) from 2017

Expenses

Down

$1,039,148

Down $7,861 (-0.8%) from 2017

Net Income

Down

$119,826

Down $55,256 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$3,840,038
Liabilities$2,459,095
Net Assets$1,380,943
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,158,974
Expenses$1,039,148
Net Income$119,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,158,974
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$3,390,723$3,250,458▼ $140,265
Cap Stk Tr Prin Current Funds$1,124,861$1,124,861→ $0
Cash and Non-Interest-Bearing Accounts$262,129$398,657▲ $136,528
Rtn Earn Endowment Incm Other Fnds$136,256$256,082▲ $119,826
Accounts Receivable$31,850$30,687▼ $1,163
Prepaid Expenses and Deferred Charges$28,776$27,752▼ $1,024
Savings and Temporary Cash Investments$28,374$27,048▼ $1,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,856,072$3,840,038▼ $16,034
Other Assets Total$114,220$105,436▼ $8,784
Liabilities
Tax Exempt Bond Liabilities$2,531,882$2,398,419▼ $133,463
Accounts Payable and Accrued Expenses$63,073$60,676▼ $2,397
Total Liabilities$2,594,955$2,459,095▼ $135,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,261,117$1,380,943▲ $119,826
Total Liabilities and Net Assets / Fund Balance$3,856,072$3,840,038▼ $16,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,681$1,326,978$4,269,659
Equipment$53,099$410,975$464,074
Land$254,678-$254,678
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana LanctotManaging DirectorFT$82,858$2,486$85,344
Deanne VatnsdalHousing and Finance DirectFT$54,680$1,640$56,320

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
$2,745
Program Service Revenue
$1,156,207
Investment Income
$22
Other Revenue
$0
All Other Contributions
$2,745
Change in Net Assets
$119,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,801
Salaries, Compensation, and Employee Benefits$499,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,955--$315,955
Depreciation Depletion$160,182--$160,182
Current Officers, Directors, Trustees, and Key Employees-$137,538-$137,538
Interest$88,003--$88,003
Insurance$39,841--$39,841
Payroll Taxes$25,321$10,701-$36,022
Occupancy$22,137--$22,137
Other Expenses$19,045--$19,045
Pension Plan Contributions$5,706$4,126-$9,832
Fees for Services Accounting$7,692--$7,692
Information Technology$7,072--$7,072
All Other Expenses$5,867--$5,867
Advertising$4,716--$4,716
Conferences and Meetings-$4,123-$4,123
Office Expenses$728--$728
Total Functional Expenses$882,660$156,488$0$1,039,148
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$1,266,581$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
Backup withholding compliance
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
2019-01-08
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
16
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/RelatedOrExemptFuncIncomeAmt11689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0552924
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt01217364
IRS990/PYRevenuesLessExpensesAmt0175082
IRS990/PYSalariesCompEmpBnftPaidAmt0494085
IRS990/PYTotalExpensesAmt01047009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01156207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01156207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01217364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01244284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01285531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01189319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06092705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03070
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06104326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01245876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01285531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191890
IRS990ScheduleA/Total509Grp/TotalAmt06104326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01158974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06107396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02942681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04269659
IRS990ScheduleD/EquipmentGrp/BookValueAmt053099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464074
IRS990ScheduleD/LandGrp/BookValueAmt0254678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03250458
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/RetiredAmt01266581
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/BOYAmt02531882
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02398419
IRS990/TaxExemptBondsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,840,038
Liabilities
$2,459,095
Net assets
$1,380,943
Revenue
$1,158,974
Expenses
$1,039,148
Net income
$119,826
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
2018Detailed filing. Detailed filing data is available for this year.$3.84$2.46$1.38$1.16$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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