Civic Intelligence

Clifton House Inc.

990 • Fiscal year 2016 • EIN 41-0730319

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 20, 2016

Organization Profilewww.beaconhaven.org

View Organization Page

1200 Long Lake RoadNew Brighton, MN 55112

(651) 379-0100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,832

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,406,214

Up $4,732 (+0.1%) from 2015

Net Assets

Up

$3,368,477

Up $21,636 (+0.6%) from 2015

Liabilities

Down

$37,737

Down $16,904 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$795,631

Down $115,104 (-13%) from 2015

Expenses

Down

$838,107

Down $109,956 (-12%) from 2015

Net Income

Down

-$42,476

Down $5,148 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,617,009Liabilities 2011: $569,015Net Assets 2011: $3,047,9942011Assets 2012: $3,625,180Liabilities 2012: $541,686Net Assets 2012: $3,083,4942012Assets 2013: $3,606,461Liabilities 2013: $531,544Net Assets 2013: $3,074,9172013Assets 2014: $3,474,289Liabilities 2014: $63,632Net Assets 2014: $3,410,6572014Assets 2015: $3,401,482Liabilities 2015: $54,641Net Assets 2015: $3,346,8412015Assets 2016: $3,406,214Liabilities 2016: $37,737Net Assets 2016: $3,368,4772016Assets 2017: $4,091,390Liabilities 2017: $49,355Net Assets 2017: $4,042,0352017Assets 2018: $3,853,758Liabilities 2018: $51,611Net Assets 2018: $3,802,1472018Assets 2019: $3,900,050Liabilities 2019: $183,291Net Assets 2019: $3,716,7592019Assets 2020: $4,045,715Liabilities 2020: $256,809Net Assets 2020: $3,788,9062020Assets 2021: $3,964,098Liabilities 2021: $203,715Net Assets 2021: $3,760,3832021Assets 2022: $3,812,268Liabilities 2022: $52,700Net Assets 2022: $3,759,5682022Assets 2023: $4,044,129Liabilities 2023: $77,296Net Assets 2023: $3,966,8332023Assets 2024: $4,861,701Liabilities 2024: $75,166Net Assets 2024: $4,786,5352024

Highlighted filing

2016

Assets$3,406,214
Liabilities$37,737
Net Assets$3,368,477
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $712,3642011Expenses 2012: $801,0112012Revenue 2013: $832,905Expenses 2013: $852,602Net Income 2013: -$19,6972013Revenue 2014: $1,212,431Expenses 2014: $876,904Net Income 2014: $335,5272014Revenue 2015: $910,735Expenses 2015: $948,063Net Income 2015: -$37,3282015Revenue 2016: $795,631Expenses 2016: $838,107Net Income 2016: -$42,4762016Revenue 2017: $1,484,526Expenses 2017: $755,756Net Income 2017: $728,7702017Revenue 2018: $483,836Expenses 2018: $780,708Net Income 2018: -$296,8722018Revenue 2019: $720,757Expenses 2019: $855,303Net Income 2019: -$134,5462019Revenue 2020: $865,759Expenses 2020: $860,360Net Income 2020: $5,3992020Revenue 2021: $575,559Expenses 2021: $881,183Net Income 2021: -$305,6242021Revenue 2022: $1,069,490Expenses 2022: $1,008,572Net Income 2022: $60,9182022Revenue 2023: $1,268,901Expenses 2023: $1,057,309Net Income 2023: $211,5922023Revenue 2024: $1,840,038Expenses 2024: $1,105,650Net Income 2024: $734,3882024

Highlighted filing

2016

Revenue$795,631
Expenses$838,107
Net Income-$42,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$795,631
Mission and Program Overview

Mission

To support proper care and an atmosphere expectant of healing through Christian Science nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,389$2,783,315▼ $59,074
Savings and Temporary Cash Investments$269,830$255,371▼ $14,459
Investments in Publicly Traded Securities$159,504$223,432▲ $63,928
Pledges and Grants Receivable$40,867$85,867▲ $45,000
Accounts Receivable$81,639$43,321▼ $38,318
Prepaid Expenses and Deferred Charges$7,253$10,292▲ $3,039
Receivables From Officers Etc$0$4,616▲ $4,616
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,401,482$3,406,214▲ $4,732
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,641$37,737▼ $16,904
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,641$37,737▼ $16,904
Net Assets / Fund Balance
Unrestricted Net Assets$3,181,215$3,138,550▼ $42,665
Temporarily Rstr Net Assets$159,320$223,432▲ $64,112
Permanently Rstr Net Assets$6,306$6,495▲ $189
Total Net Assets Fund Balance$3,346,841$3,368,477▲ $21,636
Total Liabilities and Net Assets / Fund Balance$3,401,482$3,406,214▲ $4,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,074$440,323$0
Other Land Buildings$7,154$9,531$0
Land$668,663-$0
Equipment$36,424$78,148$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,626$64,112▲ $189$0$229,927
2014$183,026$178▼ $17,578$0$165,626
2013$166,980$16,046→ $0$0$183,026
2012$146,856$20,124→ $0$0$166,980
2011$121,099$25,700▲ $57$0$146,856
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HarnedAdministratorFT$47,832$47,832
Suzanne GivensAdministratorFT$31,815$31,815
Randy KaufmannTreasurerPT$600$600
Will FetzerTrustee-$400$400
Terri EricksonTrusteePT$200$200

Board Members and Trustees

NameTitle
Sharon HansenPresident
Bob EhrickTrustee
Conrad HansenTrustee
Judy OlsonTrustee
Penny TonryTrustee
Bruce BicknellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$522,060
Program Service Revenue
$259,309
Investment Income
$14,262
Other Revenue
$0
All Other Contributions
$520,960
Change in Net Assets
$-42,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,112
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$859,743
Total Revenue per Form 990
$795,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,533
Other Expenses$234,590
Total Fundraising Expense$35,616
Professional Fundraising Fees$30,984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,510$43,432$0$433,942
Current Officers, Directors, Trustees, and Key Employees$47,788$27,876$3,982$79,646
Depreciation Depletion$63,278$11,167$0$74,445
Payroll Taxes$46,664$11,631$650$58,945
Occupancy$32,724$5,775$0$38,499
Fees for Services Professional Fundraising--$30,984$30,984
Office Expenses$10,493$10,493-$20,986
Other Expenses$19,896$0$0$19,896
Insurance$15,800$0$0$15,800
Conferences and Meetings$11,928$0$0$11,928
Fees for Services Accounting$0$11,825$0$11,825
Fees for Services Management$0$7,285$0$7,285
Information Technology$6,330$0$0$6,330
Advertising$0$1,996$0$1,996
Interest$0$15$0$15
Total Functional Expenses$670,996$131,495$35,616$838,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,107
Total Expenses per Audited Statements$838,107
Total Expenses per Form 990$838,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$4,616▲ $4,616
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sharon Hansen and Conrad Hansen are spouses.”

Form 990, Part VI, Section A, Line 6

“Clifton House voting members elect the trustees of the organization to 3-year terms during an annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Clifton House voting members elect the trustees (governing board members) of the organization to 3-year terms during an annual membership meeting.”

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

“A copy of IRS Form 990 is presented to each member of the governing board and the form is subject to approval by a majority vote prior to submission of the form to the IRS.”

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

“Members of the Board of Trustees are required to sign an annual conflict of interest disclosure statement. Members of the Board of Trustees are expected to declare any potential conflict of interest they may have on an issue or decision to the other members of the board. Remaining members of the board will determine if a conflict exists. Members of the Board who are determined to have an actual conflict of interest are not permitted to vote on a conflicted matter. Proceedings related to a conflict of interest are documented in the minutes of the meeting or otherwise as appropriate.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation information of comparable organizations as part of compensation for employees. Compensation decisions for the facility administrator and director of Christian Science nursing require review and approval by the full board of trustees. Contemporaneous records are kept to document the deliberations on compensation policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request in writing or by phone or in person to the administrator.”

Filing and Contact Details

Filer

Filer Name
Clifton House Inc
EIN
41-0730319
Phone
6513790100
Address
1200 Long Lake Road, New Brighton, MN 55112
Doing Business As
Beacon Haven

Signing Officer

Name
Sharon Hansen
Title
President
Phone
6122373422
Signed
2016-12-20

Organization Details

Principal Officer
Sharon Hansen
Formed
1926
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
85
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Permanently restricted funds are retained to generate investment earnings for perpetual support of on-going program services. Temporarily restricted funds are retained until donor designated time or use restrictions are satisfied.”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/PersonNm1Judy Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Bicknell
IRS990/Form990PartVIISectionAGrp/PersonNm3Conrad Hansen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1031815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06330
IRS990/InformationTechnologyGrp/TotalAmt06330
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015800
IRS990/InsuranceGrp/TotalAmt015800
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014262
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223432
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02842389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02783315
IRS990/LandBldgEquipCostOrOtherBssAmt03311317
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01100
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support proper care and an atmosphere expectant of healing through Christian Science nursing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03346841
IRS990/NetAssetsOrFundBalancesEOYAmt03368477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064112
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05775
IRS990/OccupancyGrp/ProgramServicesAmt032724
IRS990/OccupancyGrp/TotalAmt038499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010493
IRS990/OfficeExpensesGrp/ProgramServicesAmt010493
IRS990/OfficeExpensesGrp/TotalAmt020986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2CS Nursing Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010034
IRS990/OtherExpensesGrp/ProgramServicesAmt115551
IRS990/OtherExpensesGrp/ProgramServicesAmt219896
IRS990/OtherExpensesGrp/TotalAmt010034
IRS990/OtherExpensesGrp/TotalAmt115551
IRS990/OtherExpensesGrp/TotalAmt219896
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433942
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011631
IRS990/PayrollTaxesGrp/ProgramServicesAmt046664
IRS990/PayrollTaxesGrp/TotalAmt058945
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010292
IRS990/PrincipalOfficerNm0Sharon Hansen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0951
IRS990/PYInvestmentIncomeAmt09884
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0567048
IRS990/PYRevenuesLessExpensesAmt0-37328
IRS990/PYSalariesCompEmpBnftPaidAmt0630565
IRS990/PYTotalExpensesAmt0948063
IRS990/PYTotalProfFndrsngExpnsAmt036397
IRS990/PYTotalRevenueAmt0910735

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,214
Liabilities
$37,737
Net assets
$3,368,477
Revenue
$795,631
Expenses
$838,107
Net income
-$42,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.79$1.84$1.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.97$1.27$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$0.58$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.26$3.79$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$0.72$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$0.48$0.78$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.48$0.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$1.21$0.88$0.34
2013Summary only. Only limited summary data is available for this year.$3.61$0.53$3.07$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.54$3.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.57$3.05$0.71