Civic Intelligence

Phs Beacon Hill Inc.

990 • Fiscal year 2011 • EIN 30-0093682

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

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

0.77x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,963,683

Up $289,387 (+2.3%) from 2010

Net Assets

Up

$3,031,748

Up $578,360 (+24%) from 2010

Liabilities

Down

$9,931,935

Down $288,973 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,535,561

Up $30,392 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2011

Assets$12,963,683
Liabilities$9,931,935
Net Assets$3,031,748
Open 2011 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

2011

Revenue-
Expenses$3,535,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.2
Gross Receipts
$4,113,921
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 573 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/BOY0310908
IRS990/AccountsPayableAccruedExpenses/EOY0221935
IRS990/AccountsReceivable/BOY055002
IRS990/AccountsReceivable/EOY015838
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/ManagementAndGeneral010727
IRS990/Advertising/Total010727
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
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/ProgramServices02177
IRS990/ConferencesMeetings/Total02177
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear08001
IRS990/ContributionsGrantsPriorYear04190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0548590
IRS990/DepreciationDepletion/Total0548590
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/Expense02949374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0200623
IRS990/FeesForServicesManagement/Total0200623
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0SHARON KLEFSAAS
IRS990/Form990PartVIISectionA/NamePerson1SCOTT WEICHT
IRS990/Form990PartVIISectionA/NamePerson2MARK MEYER
IRS990/Form990PartVIISectionA/NamePerson3KAREN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson4JOHN MEHRKENS
IRS990/Form990PartVIISectionA/NamePerson5DAN LINDH
IRS990/Form990PartVIISectionA/NamePerson6CATHY BERGLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation011881
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation218458
IRS990/Form990PartVIISectionA/OtherCompensation36948
IRS990/Form990PartVIISectionA/OtherCompensation417507
IRS990/Form990PartVIISectionA/OtherCompensation5101028
IRS990/Form990PartVIISectionA/OtherCompensation611584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0204183
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2272602
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3204430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4224613
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5505019
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6221928
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS/CFO
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4VP OF SHP
IRS990/Form990PartVIISectionA/Title5VICE CHAIR/CEO
IRS990/Form990PartVIISectionA/Title6EXEC DIR OF LEADERSHIP INST
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/GrossReceipts04113921
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral07284
IRS990/InformationTechnology/Total07284
IRS990/Insurance/ManagementAndGeneral080579
IRS990/Insurance/Total080579
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0519920
IRS990/Interest/Total0519920
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011918
IRS990/InvestmentIncome/ExclusionAmount011918
IRS990/InvestmentIncomePriorYear027815
IRS990/InvestmentIncome/TotalRevenueColumn011918
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0850923
IRS990/InvestmentsOtherSecurities/EOY0887446
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05768168
IRS990/LandBuildingsEquipmentBasis013319080
IRS990/LandBuildingsEquipmentBasisNet/BOY07897636
IRS990/LandBuildingsEquipmentBasisNet/EOY07550912
IRS990/LicensedMoreThanOneState0false
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/NetAssetsOrFundBalancesBOY02453388
IRS990/NetAssetsOrFundBalancesEOY03031748
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/ProgramServices0218795
IRS990/Occupancy/Total0218795
IRS990/OfficeExpenses/ManagementAndGeneral071829
IRS990/OfficeExpenses/Total071829
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0253039
IRS990/OtherAssetsTotal/EOY0235439
IRS990/OtherEmployeeBenefits/ProgramServices0131235
IRS990/OtherEmployeeBenefits/Total0131235
IRS990/OtherExpensePriorYear02028373
IRS990/OtherExpensesCurrentYear02041130
IRS990/OtherExpenses/Description0NURSING SUPPLIES
IRS990/OtherExpenses/Description1MISCELLEANOUS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BUILDING MAINT/CONTRACTS
IRS990/OtherExpenses/ManagementAndGeneral033127
IRS990/OtherExpenses/ProgramServices020872
IRS990/OtherExpenses/ProgramServices130880
IRS990/OtherExpenses/ProgramServices2148497
IRS990/OtherExpenses/ProgramServices3143845
IRS990/OtherExpenses/Total020872
IRS990/OtherExpenses/Total164007
IRS990/OtherExpenses/Total2148497
IRS990/OtherExpenses/Total3143845
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013242
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount013242
IRS990/OtherRevenueMisc/TotalRevenueColumn013242
IRS990/OtherRevenuePriorYear010807
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182018
IRS990/OtherSalariesAndWages/ProgramServices01065071
IRS990/OtherSalariesAndWages/Total01247089
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices087881
IRS990/PayrollTaxes/Total087881
IRS990/PensionPlanContributions/ProgramServices028226
IRS990/PensionPlanContributions/Total028226
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0122890
IRS990/PrepaidExpensesDeferredCharges/EOY0122959
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY04080760
IRS990/ProgramServiceRevenue/Description0SENIOR HOUSING
IRS990/ProgramServiceRevenuePriorYear03968502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04080760
IRS990/ProgramServiceRevenue/TotalRevenueColumn04080760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0578360
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations08001
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04113921
IRS990/RevenuesLessExpensesCY0578360
IRS990/RevenuesLessExpensesPriorYear0506145
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01494431
IRS990/SalariesEtcPriorYear01476796
IRS990/SavingsAndTempCashInvestments/BOY03494806
IRS990/SavingsAndTempCashInvestments/EOY04151089
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0525062
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0461209
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0538539
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0492308
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0358644
IRS990ScheduleA/AmtsFromSubstContributors/Total02375762
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022351
IRS990ScheduleA/GrossInvestmentIncome509/Total093252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04080760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03968502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04110531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03852863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03653622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019666278
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093252
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013242
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010807
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07315
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05440
IRS990ScheduleA/OtherIncome509/Total044991
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87320
IRS990ScheduleA/PublicSupportTotal509017314664
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0525062
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0461209
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0538539
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0492308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0358644
IRS990ScheduleA/SupportFromDQPsEtc/Total02375762
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04088761
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03972692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04118683
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03853959
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03656331
IRS990ScheduleA/Total509/Total019690426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04113921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04011314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04146530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03872782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03684122
IRS990ScheduleA/TotalSupportTotal/Total019828669
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04926898
IRS990ScheduleD/Buildings/Depreciation04280711
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09207609
IRS990ScheduleD/Equipment/BookValue01202337
IRS990ScheduleD/Equipment/Depreciation01009584
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02211921
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 2008, 2009, AND 2010 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/BookValue0140549
IRS990ScheduleD/LeaseholdImprovements/Depreciation0477873
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0618422
IRS990ScheduleD/TotalOfBookValueLandBuildings07550912
IRS990ScheduleD/TotalOfBookValueSecurities0887446
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0204183
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1272602
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2204430
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3224613
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4505019
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5221928
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06840
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18745
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs26630
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs36840
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs491050
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs56840
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON KLEFSAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK MEYER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KAREN MCKENNA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOHN MEHRKENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,963,683
Liabilities
$9,931,935
Net assets
$3,031,748
Revenue
-
Expenses
$3,535,561
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