Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0759717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$378,963
Up $48,033 (+15%) from 2018
Net Assets
Up$335,966
Up $39,766 (+13%) from 2018
Liabilities
Up$42,997
Up $8,267 (+24%) from 2018
Revenue
Down$1,062,852
Down $278,487 (-21%) from 2018
Expenses
Down$1,023,086
Down $181,022 (-15%) from 2018
Net Income
Down$39,766
Down $97,465 (-71%) from 2018
To operate as an applied behavior analysis therapy center serving children with Autism Spectrum Disorder (ASD). Lazarus provides ASD children, their families and their communities reliable high quality therapy to bring each other to their highest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $164,935 | $159,318 | ▼ $5,617 |
| Cash and Non-Interest-Bearing Accounts | $65,600 | $120,921 | ▲ $55,321 |
| Savings and Temporary Cash Investments | $81,344 | $81,401 | ▲ $57 |
| Prepaid Expenses and Deferred Charges | $4,224 | $3,044 | ▼ $1,180 |
| Land, Buildings, and Equipment, Net | $1,067 | $519 | ▼ $548 |
| Total Assets | $330,930 | $378,963 | ▲ $48,033 |
| Other Assets Total | $13,760 | $13,760 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,730 | $42,997 | ▲ $8,267 |
| Total Liabilities | $34,730 | $42,997 | ▲ $8,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,200 | $335,966 | ▲ $39,766 |
| Total Net Assets Fund Balance | $296,200 | $335,966 | ▲ $39,766 |
| Total Liabilities and Net Assets / Fund Balance | $330,930 | $378,963 | ▲ $48,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $519 | $14,770 | $15,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Howell | Executive Director | FT | $111,390 | $111,390 |
| Rebecca Edeburn | Finance Director/treasurer | PT | $49,222 | $49,222 |
| Name | Title |
|---|---|
| David Serrano | President |
| Asneth Omare | Vice President |
| Joe Lucking | Director |
| Thomas Cohen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,849 |
| Other Expenses | $353,237 |
| Total Fundraising Expense | $3,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,166 | $90,584 | $1,720 | $452,470 |
| Occupancy | $152,840 | $38,440 | $730 | $192,010 |
| Current Officers, Directors, Trustees, and Key Employees | $127,847 | $32,155 | $610 | $160,612 |
| Payroll Taxes | $35,613 | $8,957 | $170 | $44,740 |
| Fees for Services Other | $22,797 | $18,144 | - | $40,941 |
| Fees for Services Accounting | $20,263 | $16,126 | - | $36,389 |
| Office Expenses | $23,843 | $5,996 | $114 | $29,953 |
| Insurance | $11,499 | $2,892 | $55 | $14,446 |
| Other Employee Benefits | $9,573 | $2,408 | $46 | $12,027 |
| Other Expenses | $1,687 | $424 | $8 | $2,119 |
| Travel | $1,625 | - | - | $1,625 |
| Depreciation Depletion | $436 | $110 | $2 | $548 |
| Total Functional Expenses | $800,981 | $218,605 | $3,500 | $1,023,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,023,086 |
| Total Expenses per Audited Statements | $1,023,086 |
| Total Expenses per Form 990 | $1,023,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband of Treasurer | Payroll and It | No | $5,566 |
“Line 2 explanation - the treasurer is the sister-in-law to the executive director.”
“Line 11b explanation - review at board meeting prior to filing with state and federal government.”
“Annual discussion at board meeting.”
“Budget is set for the calendar year, review is completed and compensation is adjusted. Email provided to operations director with new salary numbers”
“The procedure manual is available at all times. Financial statements are available upon request at the lazarus office or on guidestar at www.guidestar.com.”
“Income tax the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AS AN APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD). LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES RELIABLE HIGH QUALITY THERAPY TO BRING EACH OTHER TO THEIR HIGHEST POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA EDEBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635191197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10700 STATE HIGHWAY 55 STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 353237 |
| IRS990/CYOtherRevenueAmt | 0 | 58 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1061951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669849 |
| IRS990/CYTotalExpensesAmt | 0 | 1023086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548 |
| IRS990/Desc | 0 | AUTISM THERAPY - APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER. LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES WITH RELIABLE, HIGH QUALITY BEHAVIOR THERAPY TO BRING EACH CHILD TO THEIR HIGHEST POTENTIAL.THE LAZARUS PROJECT EXPANDED ITS ABILITY TO PROVIDE EARLY INTERVENTION AUTISM SERVICES BY ADDING A SECOND SITE TO THE EAST SIDE OF THE TWIN CITIES. WITH OUR NEW MENDOTA HEIGHTS LOCATION, OUR CAPACITY HAS DOUBLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 800981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA EDEBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE LUCKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASNETH OMARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1062852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15289 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AS AN APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD). LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES RELIABLE HIGH QUALITY THERAPY TO BRING EACH OTHER TO THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 730 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12027 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 58 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3044 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SERRANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1061951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 359348 |
| IRS990/PYOtherRevenueAmt | 0 | 48 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1339028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844760 |
| IRS990/PYTotalExpensesAmt | 0 | 1204108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1341339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 333. 2016 AMOUNT: $ 470. 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 48. 2019 AMOUNT: $ 58. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1061951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1339028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1152591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1047546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1032752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5633868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5668047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1062794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5668047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1062852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1155775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1061734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1042376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5669076 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15289 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1062852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1062852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1062852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1023086 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BERGANKDV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5566 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL AND IT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - THE TREASURER IS THE SISTER-IN-LAW TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - REVIEW AT BOARD MEETING PRIOR TO FILING WITH STATE AND FEDERAL GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCUSSION AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUDGET IS SET FOR THE CALENDAR YEAR, REVIEW IS COMPLETED AND COMPENSATION IS ADJUSTED. EMAIL PROVIDED TO OPERATIONS DIRECTOR WITH NEW SALARY NUMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCEDURE MANUAL IS AVAILABLE AT ALL TIMES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LAZARUS OFFICE OR ON GUIDESTAR AT WWW.GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 330930 |
| IRS990/TotalAssetsEOYAmt | 0 | 378963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 843 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800981 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1061951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160612 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1062852 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/TravelGrp/TotalAmt | 0 | 1625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2520 PILOT KNOB ROAD 190 NO 300 |
| IRS990/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | LAZARUSPROJECTMN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA EDEBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7635191197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAZARUS PROJECT INC THE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAZA |
| ReturnHeader/Filer/EIN | 0 | 010759717 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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