Civic Intelligence

St. Louis Life

990 • Fiscal year 2017 • EIN 20-2372696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.STLOUISLIFE.ORG
7700 Forsyth Suite 1220Clayton, MO 63105

(314) 880-8905

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$158,268

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,131,868

Down $92,708 (-1.8%) from 2016

Net Assets

Down

$5,127,744

Down $93,400 (-1.8%) from 2016

Liabilities

Up

$4,124

Up $692 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin19th percentile

Revenue

Up

$1,033,211

Up $62,593 (+6.4%) from 2016

Expenses

Up

$1,126,729

Up $4,004 (+0.4%) from 2016

Net Income

Up

-$93,518

Up $58,589 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,236,751Liabilities 2011: $59,838Net Assets 2011: $5,176,9132011Assets 2012: $5,269,789Liabilities 2012: $30,567Net Assets 2012: $5,239,2222012Assets 2013: $5,159,231Liabilities 2013: $24,728Net Assets 2013: $5,134,5032013Assets 2014: $5,269,795Liabilities 2014: $13,978Net Assets 2014: $5,255,8172014Assets 2015: $5,381,915Liabilities 2015: $8,664Net Assets 2015: $5,373,2512015Assets 2016: $5,224,576Liabilities 2016: $3,432Net Assets 2016: $5,221,1442016Assets 2017: $5,131,868Liabilities 2017: $4,124Net Assets 2017: $5,127,7442017Assets 2018: $4,993,761Liabilities 2018: $506Net Assets 2018: $4,993,2552018Assets 2019: $4,823,565Liabilities 2019: $15,344Net Assets 2019: $4,808,2212019Assets 2020: $4,817,434Liabilities 2020: $650Net Assets 2020: $4,816,7842020Assets 2021: $4,815,552Liabilities 2021: $0Net Assets 2021: $4,815,5522021Assets 2022: $4,471,493Liabilities 2022: $0Net Assets 2022: $4,471,4932022Assets 2023: $4,212,626Liabilities 2023: $13,574Net Assets 2023: $4,199,0522023Assets 2024: $3,854,907Liabilities 2024: $11,392Net Assets 2024: $3,843,5152024

Highlighted filing

2017

Assets$5,131,868
Liabilities$4,124
Net Assets$5,127,744
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $936,387Expenses 2011: $1,021,140Net Income 2011: -$84,7532011Revenue 2012: $1,076,899Expenses 2012: $1,014,590Net Income 2012: $62,3092012Revenue 2013: $956,787Expenses 2013: $1,061,450Net Income 2013: -$104,6632013Revenue 2014: $1,084,431Expenses 2014: $963,170Net Income 2014: $121,2612014Revenue 2015: $1,123,425Expenses 2015: $1,005,990Net Income 2015: $117,4352015Revenue 2016: $970,618Expenses 2016: $1,122,725Net Income 2016: -$152,1072016Revenue 2017: $1,033,211Expenses 2017: $1,126,729Net Income 2017: -$93,5182017Revenue 2018: $987,615Expenses 2018: $1,122,104Net Income 2018: -$134,4892018Revenue 2019: $982,791Expenses 2019: $1,167,825Net Income 2019: -$185,0342019Revenue 2020: $1,130,194Expenses 2020: $1,120,567Net Income 2020: $9,6272020Revenue 2021: $1,163,811Expenses 2021: $1,165,043Net Income 2021: -$1,2322021Revenue 2022: $1,055,542Expenses 2022: $1,383,331Net Income 2022: -$327,7892022Revenue 2023: $1,171,223Expenses 2023: $1,443,725Net Income 2023: -$272,5022023Revenue 2024: $1,143,732Expenses 2024: $1,504,020Net Income 2024: -$360,2882024

Highlighted filing

2017

Revenue$1,033,211
Expenses$1,126,729
Net Income-$93,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,049,684
Mission and Program Overview

Mission

To enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.

Enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,640,082$4,486,319▼ $153,763
Savings and Temporary Cash Investments$410,217$411,874▲ $1,657
Cash and Non-Interest-Bearing Accounts$132,075$163,393▲ $31,318
Accounts Receivable$33,617$39,715▲ $6,098
Pledges and Grants Receivable$3,456$29,067▲ $25,611
Total Assets$5,224,576$5,131,868▼ $92,708
Other Assets Total$5,129$1,500▼ $3,629
Liabilities
Accounts Payable and Accrued Expenses$2,932$4,124▲ $1,192
Deferred Revenue$500$0▼ $500
Total Liabilities$3,432$4,124▲ $692
Net Assets / Fund Balance
Unrestricted Net Assets$5,221,144$5,127,744▼ $93,400
Total Net Assets Fund Balance$5,221,144$5,127,744▼ $93,400
Total Liabilities and Net Assets / Fund Balance$5,224,576$5,131,868▼ $92,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591,675$1,240,048$4,831,723
Other Land Buildings$385,358$240,458$625,816
Land$452,469-$452,469
Equipment$56,817$247,636$304,453
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C ConoverExecutive DirectorFT$152,425$5,843$158,268

Board Members and Trustees

NameTitle
John BechtoldPresident
Barb GriffithDirector
Hugh ScottDirector
Jay SarverDirector
Jeanne Trulaske DalbaDirector
Meghan Trulaske MiersDirector
Sarah TrulaskeDirector
Michael N NewmarkSecretary
Jerome W ThomassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,956
Program Service Revenue
$635,249
Investment Income
$616
Other Revenue
$23,390
All Other Contributions
$347,604
Change in Net Assets
$-93,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,293
Other Expenses$514,436
Total Fundraising Expense$11,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,583--$371,583
Depreciation Depletion$159,522$17,725-$177,247
Current Officers, Directors, Trustees, and Key Employees$55,394$94,961$7,913$158,268
Occupancy$68,050$813-$68,863
Payroll Taxes$31,979$9,196$627$41,802
Other Employee Benefits$39,015$1,500$125$40,640
Insurance$17,003$21,640-$38,643
Office Expenses$28,797$2,191$313$31,301
Information Technology$12,304$251-$12,555
Travel$11,268$593-$11,861
Fees for Services Other$8,553$1,426$204$10,183
Fees for Services Legal$4,373$4,037-$8,410
All Other Expenses$3,350$869$1,985$6,204
Fees for Services Accounting-$3,500-$3,500
Advertising$2,681$134$536$3,351
Other Expenses$419$109$248$776
Total Functional Expenses$954,099$160,679$11,951$1,126,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,135
Fundraising Direct Expenses$16,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$14,053$14,053-$14,053
Anniversary$12,775$12,775$14,002$-1,227
Total Events$31,135$31,135$16,473$14,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John bechtold, jeanne trulaske dalba, sarah trulaske, and meghan trulaske miers have a family relationship.”

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

“A preliminary copy of the return was given to management as well as board members for review and approval before being finalized.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement affirming they have received, read and will comply with the conflict of interest policy. Those signing the statement have a duty to disclose possible conflicts and periodic reviews are conducted to ensure the organization's written policies are being conformed to.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors and is established in a formal contract. Periodic reviews are conducted to ensure compensation arrangements and benefits are reasonable, based on comparative survey information, and the result of arm's length bargaining. The organization has no other officers or key employees that receive compensation.”

Form 990, Part VI, Section C, Line 19

“Appropriate governing documents and other information are supplied upon demand to inquiring members of the public.”

Filing and Contact Details

Filer

Filer Name
St Louis Life
EIN
20-2372696
Phone
3148808905
Address
7700 FORSYTH SUITE 1220, CLAYTON, MO 63105

Signing Officer

Name
Andy Conover
Title
Executive Director
Phone
3148808905
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Conover
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
25

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Shawn C Becker
Phone
3142903300
Raw XML AppendixShowing 400 of 531 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040640
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ORG MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt0109935
IRS990/OtherExpensesGrp/ProgramServicesAmt119937
IRS990/OtherExpensesGrp/ProgramServicesAmt29936
IRS990/OtherExpensesGrp/ProgramServicesAmt3419
IRS990/OtherExpensesGrp/TotalAmt0109935
IRS990/OtherExpensesGrp/TotalAmt121671
IRS990/OtherExpensesGrp/TotalAmt29936
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08728
IRS990/OtherRevenueTotalAmt08728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09196
IRS990/PayrollTaxesGrp/ProgramServicesAmt031979
IRS990/PayrollTaxesGrp/TotalAmt041802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY CONOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-49374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-49374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0524307
IRS990/PYOtherRevenueAmt022919
IRS990/PYProgramServiceRevenueAmt0631399
IRS990/PYRevenuesLessExpensesAmt0-152107
IRS990/PYSalariesCompEmpBnftPaidAmt0598418
IRS990/PYTotalExpensesAmt01122725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411874
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ST LOUIS LIFE SHOULD BE CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST AS SET OUT IN TEMPORARY REGULATION 1.170A-9T(F)(3).THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH ITS ANNUAL FRIENDS EVENTS AND FUNDRAISING CAMPAIGN. SUPPORT HAS GROWN FROM AN INITIAL SMALL GROUP OF DONORS AS THE ORGANIZATION WAS ESTABLISHED TO APPROXIMATELY 100 CONTRIBUTORS IN THE CURRENT TAX YEAR. THE ORGANIZATION HAS, WITH EACH SUCCESSIVE YEAR, RELIED LESS ON SUPPORT FROM ITS ORIGINAL DONORS AND MORE ON SUPPORT FROM OTHER CONTRIBUTORS. SUPPORT ALSO COMES IN THE FORM OF GOVERNMENT GRANTS.ST LOUIS LIFE HAS A REPRESENTATIVE GOVERNING BODY COMPRISED OF WELL KNOWN ST LOUIS COMMUNITY MEMBERS. THESE BOARD MEMBERS COME FROM A BROAD RANGE OF BACKGROUNDS, INCLUDING THE LEGAL, HEALTH CARE AND BUSINESS FIELDS. FINALLY, THE ORGANIZATION'S FACILITIES ARE AVAILABLE TO ANY MEMBER OF THE GENERAL PUBLIC MEETING THE ELIGIBILITY REQUIREMENTS. IT IS A PUBLIC RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ENABLING THEM TO LIVE INDEPENDENT AND ENRICHED LIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 9,942. 2014 AMOUNT: $ 8,596. 2015 AMOUNT: $ 11,774. 2016 AMOUNT: $ 7,994. 2017 AMOUNT: $ 8,728. FUNDRAISING EVENTS - 2013 AMOUNT: $ 14,410. 2014 AMOUNT: $ 12,871. 2015 AMOUNT: $ 16,966. 2016 AMOUNT: $ 15,850. 2017 AMOUNT: $ 31,135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03110173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32840
IRS990ScheduleA/PublicSupportPY170Pct00.29770
IRS990ScheduleA/PublicSupportTotal170Amt0682384
IRS990ScheduleA/SubstantialContributorsTotAmt01253494
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935878
IRS990ScheduleA/TotalSupportAmt02077745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03591675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04831723
IRS990ScheduleD/EquipmentGrp/BookValueAmt056817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304453
IRS990ScheduleD/LandGrp/BookValueAmt0452469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04486319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW C CONOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,868
Liabilities
$4,124
Net assets
$5,127,744
Revenue
$1,033,211
Expenses
$1,126,729
Net income
-$93,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$1.14$1.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$1.17$1.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.06$1.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.16$1.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.81$0.98$1.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.03$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.97$1.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$1.12$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$5.27$0.01$5.26$1.08$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$5.16$0.02$5.13$0.96$1.06$0.10
2012Summary only. Only limited summary data is available for this year.$5.27$0.03$5.24$1.08$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$5.24$0.06$5.18$0.94$1.02$0.08