Civic Intelligence

Phs Beacon Hill Inc.

990 • Fiscal year 2010 • EIN 30-0093682

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$12,674,296

No earlier filing loaded for comparison.

Net Assets

$2,453,388

No earlier filing loaded for comparison.

Liabilities

$10,220,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,505,169

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $12,674,296Liabilities 2010: $10,220,908Net Assets 2010: $2,453,3882010Assets 2011: $12,963,683Liabilities 2011: $9,931,935Net Assets 2011: $3,031,7482011Assets 2012: $13,550,687Liabilities 2012: $9,796,067Net Assets 2012: $3,754,6202012Assets 2013: $14,023,592Liabilities 2013: $9,607,107Net Assets 2013: $4,416,4852013Assets 2014: $14,540,576Liabilities 2014: $9,386,021Net Assets 2014: $5,154,5552014Assets 2015: $15,122,614Liabilities 2015: $9,250,342Net Assets 2015: $5,872,2722015Assets 2016: $15,517,417Liabilities 2016: $8,975,256Net Assets 2016: $6,542,1612016Assets 2017: $15,959,192Liabilities 2017: $8,888,141Net Assets 2017: $7,071,0512017Assets 2018: $16,247,989Liabilities 2018: $8,598,400Net Assets 2018: $7,649,5892018Assets 2019: $16,607,429Liabilities 2019: $8,302,435Net Assets 2019: $8,304,9942019Assets 2020: $16,945,262Liabilities 2020: $8,080,221Net Assets 2020: $8,865,0412020Assets 2021: $17,631,846Liabilities 2021: $8,147,186Net Assets 2021: $9,484,6602021Assets 2022: $16,924,021Liabilities 2022: $7,132,577Net Assets 2022: $9,791,4442022Assets 2023: $17,078,953Liabilities 2023: $6,818,638Net Assets 2023: $10,260,3152023Assets 2024: $17,744,288Liabilities 2024: $6,457,335Net Assets 2024: $11,286,9532024

Highlighted filing

2010

Assets$12,674,296
Liabilities$10,220,908
Net Assets$2,453,388
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,505,1692010Expenses 2011: $3,535,5612011Expenses 2012: $3,476,7992012Expenses 2013: $3,537,0452013Revenue 2014: $4,294,687Expenses 2014: $3,556,617Net Income 2014: $738,0702014Revenue 2015: $4,322,383Expenses 2015: $3,604,666Net Income 2015: $717,7172015Revenue 2016: $4,396,801Expenses 2016: $3,726,912Net Income 2016: $669,8892016Revenue 2017: $4,502,697Expenses 2017: $3,973,807Net Income 2017: $528,8902017Revenue 2018: $4,463,236Expenses 2018: $3,884,698Net Income 2018: $578,5382018Revenue 2019: $4,408,951Expenses 2019: $3,753,546Net Income 2019: $655,4052019Revenue 2020: $4,328,816Expenses 2020: $3,768,769Net Income 2020: $560,0472020Revenue 2021: $4,548,074Expenses 2021: $3,928,455Net Income 2021: $619,6192021Revenue 2022: $4,424,227Expenses 2022: $4,117,443Net Income 2022: $306,7842022Revenue 2023: $4,996,878Expenses 2023: $4,528,007Net Income 2023: $468,8712023Revenue 2024: $5,719,844Expenses 2024: $4,693,206Net Income 2024: $1,026,6382024

Highlighted filing

2010

Revenue-
Expenses$3,505,169
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$4,011,314
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.

Filing and Contact Details

Filer

EIN
30-0093682
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0255937
IRS990/AccountsPayableAccruedExpenses/EOY0310908
IRS990/AccountsReceivable/BOY037670
IRS990/AccountsReceivable/EOY055002
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF PHS/BEACON HILL, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/AddressPrincipalOfficerUS/AddressLine102845 N HAMLINE AVE
IRS990/AddressPrincipalOfficerUS/City0ROSEVILLE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055113
IRS990/Advertising/ManagementAndGeneral09856
IRS990/Advertising/Total09856
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0730
IRS990/ConferencesMeetings/Total0730
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear04190
IRS990/ContributionsGrantsPriorYear08152
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0545255
IRS990/DepreciationDepletion/Total0545255
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS LOCATED IN MINNETONKA, MINNESOTA. THE CAMPUS CONSISTS OF 42 ASSISTED LIVING APARTMENTS AND 110 INDEPENDENT SENIOR APARTMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02937605
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0193732
IRS990/FeesForServicesManagement/Total0193732
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0SHARON KLEFSAAS
IRS990/Form990PartVIISectionA/NamePerson1PHIL HANSON
IRS990/Form990PartVIISectionA/NamePerson2MARK MEYER
IRS990/Form990PartVIISectionA/NamePerson3LARRY CARLSON
IRS990/Form990PartVIISectionA/NamePerson4KAREN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson5JANNA SEVERANCE
IRS990/Form990PartVIISectionA/NamePerson6DAN LINDH
IRS990/Form990PartVIISectionA/NamePerson7CATHY BERGLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation010196
IRS990/Form990PartVIISectionA/OtherCompensation114870
IRS990/Form990PartVIISectionA/OtherCompensation214444
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46311
IRS990/Form990PartVIISectionA/OtherCompensation512678
IRS990/Form990PartVIISectionA/OtherCompensation621023
IRS990/Form990PartVIISectionA/OtherCompensation79689
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0181459
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1158524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2275033
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4204029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5221370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6506343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7242039
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionA/Title2SEC/TREAS/CFO
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5CORP ATTORNEY
IRS990/Form990PartVIISectionA/Title6VICE CHAIR/CEO
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04011314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral06430
IRS990/InformationTechnology/Total06430
IRS990/Insurance/ManagementAndGeneral080887
IRS990/Insurance/Total080887
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0525727
IRS990/Interest/Total0525727
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear027815
IRS990/InvestmentIncome/ExclusionAmount027815
IRS990/InvestmentIncomePriorYear019660
IRS990/InvestmentIncome/TotalRevenueColumn027815
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0717259
IRS990/InvestmentsOtherSecurities/EOY0850923
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05236932
IRS990/LandBuildingsEquipmentBasis013134568
IRS990/LandBuildingsEquipmentBasisNet/BOY08289029
IRS990/LandBuildingsEquipmentBasisNet/EOY07897636
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF PHS/BEACON HILL, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK MEYER
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01947248
IRS990/NetAssetsOrFundBalancesEOY02453388
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0221455
IRS990/Occupancy/Total0221455
IRS990/OfficeExpenses/ManagementAndGeneral069251
IRS990/OfficeExpenses/Total069251
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0269700
IRS990/OtherAssetsTotal/EOY0253039
IRS990/OtherEmployeeBenefits/ProgramServices0138476
IRS990/OtherEmployeeBenefits/Total0138476
IRS990/OtherExpensePriorYear01972552
IRS990/OtherExpensesCurrentYear02028373
IRS990/OtherExpenses/Description0NURSING SUPPLIES
IRS990/OtherExpenses/Description1MISCELLEANOUS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BUILDING MAINT/CONTRACTS
IRS990/OtherExpenses/ManagementAndGeneral025510
IRS990/OtherExpenses/ProgramServices019388
IRS990/OtherExpenses/ProgramServices140134
IRS990/OtherExpenses/ProgramServices2146150
IRS990/OtherExpenses/ProgramServices3140394
IRS990/OtherExpenses/Total019388
IRS990/OtherExpenses/Total165644
IRS990/OtherExpenses/Total2146150
IRS990/OtherExpenses/Total3140394
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010807
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010807
IRS990/OtherRevenueMisc/TotalRevenueColumn010807
IRS990/OtherRevenuePriorYear08187
IRS990/OtherSalariesAndWages/ManagementAndGeneral0181898
IRS990/OtherSalariesAndWages/ProgramServices01034306
IRS990/OtherSalariesAndWages/Total01216204
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices091818
IRS990/PayrollTaxes/Total091818
IRS990/PensionPlanContributions/ProgramServices030298
IRS990/PensionPlanContributions/Total030298
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0122890
IRS990/PrepaidExpensesDeferredCharges/EOY0122890
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY03968502
IRS990/ProgramServiceRevenue/Description0SENIOR HOUSING
IRS990/ProgramServiceRevenuePriorYear04110531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03968502
IRS990/ProgramServiceRevenue/TotalRevenueColumn03968502
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations04190
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue04011314
IRS990/RevenuesLessExpensesCY0506145
IRS990/RevenuesLessExpensesPriorYear0665603
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01476796
IRS990/SalariesEtcPriorYear01508375
IRS990/SavingsAndTempCashInvestments/BOY02776637
IRS990/SavingsAndTempCashInvestments/EOY03494806
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0461209
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0538539
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0492308
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0358644
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0258580
IRS990ScheduleA/AmtsFromSubstContributors/Total02109280
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018211
IRS990ScheduleA/GrossInvestmentIncome509/Total099545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03968502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04110531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03852863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03653622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03406554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018992072
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total099545
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010807
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07315
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09251
IRS990ScheduleA/OtherIncome509/Total041000
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88250
IRS990ScheduleA/PublicSupportTotal509016903712
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0461209
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0538539
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0492308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0358644
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0258580
IRS990ScheduleA/SupportFromDQPsEtc/Total02109280
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03972692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04118683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03853959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03656331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03411327
IRS990ScheduleA/Total509/Total019012992
IRS990ScheduleA/TotalSupportTotal/Total019153537
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05165002
IRS990ScheduleD/Buildings/Depreciation03994941
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09159943
IRS990ScheduleD/Equipment/BookValue01299526
IRS990ScheduleD/Equipment/Depreciation0796532
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02096058
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. THE ORGANIZATION'S TAX RETURNS FOR THE 2007, 2008, AND 2009 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01281128
IRS990ScheduleD/Land/OtherCostOrOtherBasis01281128
IRS990ScheduleD/LeaseholdImprovements/BookValue0151980
IRS990ScheduleD/LeaseholdImprovements/Depreciation0445459
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0597439
IRS990ScheduleD/TotalOfBookValueLandBuildings07897636
IRS990ScheduleD/TotalOfBookValueSecurities0850923
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0181459
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1158524
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2275033
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3204029
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4221370
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5506343
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6242039
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05955
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs27755
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs36000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs48440
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs514505
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs65505
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART 1, LINE 3:THE COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION AND THE ORGANIZATION USES A) COMMISSION COMMITTEE B) INDEPENDENT COMPENSATION CONSULTANTS C) COMPENSATION SURVEY OR STUDY AND D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON KLEFSAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PHIL HANSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK MEYER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KAREN MCKENNA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JANNA SEVERANCE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DAN LINDH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6CATHY BERGLAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04241
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15870
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs26689
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3311
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs44238
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs56518
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs64184
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0191655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,674,296
Liabilities
$10,220,908
Net assets
$2,453,388
Revenue
-
Expenses
$3,505,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.46$11.3$5.72$4.69$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.82$10.3$5.00$4.53$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$7.13$9.79$4.42$4.12$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.15$9.48$4.55$3.93$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$8.08$8.87$4.33$3.77$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$8.30$8.30$4.41$3.75$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.60$7.65$4.46$3.88$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$8.89$7.07$4.50$3.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$15.5$8.98$6.54$4.40$3.73$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.25$5.87$4.32$3.60$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.39$5.15$4.29$3.56$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.61$4.42$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.80$3.75$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.93$3.03$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.45$3.51