Civic Intelligence

St. Louis Life

990 • Fiscal year 2018 • EIN 20-2372696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.STLOUISLIFE.ORG
7700 Forsyth Boulevard No 1200Clayton, MO 63105

(314) 880-8905

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,044

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,993,761

Down $138,107 (-2.7%) from 2017

Net Assets

Down

$4,993,255

Down $134,489 (-2.6%) from 2017

Liabilities

Down

$506

Down $3,618 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$987,615

Down $45,596 (-4.4%) from 2017

Expenses

Down

$1,122,104

Down $4,625 (-0.4%) from 2017

Net Income

Down

-$134,489

Down $40,971 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$4,993,761
Liabilities$506
Net Assets$4,993,255
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$987,615
Expenses$1,122,104
Net Income-$134,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$987,615
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$4,486,319$4,338,940▼ $147,379
Savings and Temporary Cash Investments$411,874$414,560▲ $2,686
Cash and Non-Interest-Bearing Accounts$163,393$131,902▼ $31,491
Accounts Receivable$39,715$44,658▲ $4,943
Pledges and Grants Receivable$29,067$1,064▼ $28,003
Total Assets$5,131,868$4,993,761▼ $138,107
Other Assets Total$1,500$62,637▲ $61,137
Liabilities
Accounts Payable and Accrued Expenses$4,124$506▼ $3,618
Total Liabilities$4,124$506▼ $3,618
Net Assets / Fund Balance
Unrestricted Net Assets$5,127,744$4,993,255▼ $134,489
Total Net Assets Fund Balance$5,127,744$4,993,255▼ $134,489
Total Liabilities and Net Assets / Fund Balance$5,131,868$4,993,761▼ $138,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,470,695$1,361,028$4,831,723
Other Land Buildings$370,028$274,838$644,866
Land$452,469-$452,469
Equipment$45,748$246,420$292,168
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C ConoverExecutive DirectorFT$154,245$5,799$160,044

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$311,525
Program Service Revenue
$655,121
Investment Income
$2,911
Other Revenue
$18,058
All Other Contributions
$306,347
Change in Net Assets
$-134,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,837
Other Expenses$503,267
Total Fundraising Expense$11,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,609--$373,609
Depreciation Depletion$157,226$17,470-$174,696
Current Officers, Directors, Trustees, and Key Employees$56,016$96,026$8,002$160,044
Occupancy$102,490$3,140-$105,630
Payroll Taxes$33,471$9,626$656$43,753
Insurance$17,567$22,358-$39,925
Other Employee Benefits$28,221$1,509$125$29,855
Travel$28,467$840-$29,307
Office Expenses$15,421$1,282$518$17,221
Pension Plan Contributions$11,576--$11,576
Fees for Services Legal$5,439$5,021-$10,460
Information Technology$5,739$117-$5,856
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$1,165$303$691$2,159
Advertising$1,435$72$287$1,794
Other Expenses$1,435$1,744$850$1,744
Fees for Services Other$840$140$20$1,000
Total Functional Expenses$945,658$164,640$11,806$1,122,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 BOULEVARD NO 1200, CLAYTON, MO 63105

Signing Officer

Name
Andy Conover
Title
Executive Director
Phone
3148808905
Signed
2019-11-13
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
30
Volunteers
25

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 514 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/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31744
IRS990/OtherExpensesGrp/ProgramServicesAmt0100406
IRS990/OtherExpensesGrp/ProgramServicesAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt21435
IRS990/OtherExpensesGrp/TotalAmt0100496
IRS990/OtherExpensesGrp/TotalAmt16722
IRS990/OtherExpensesGrp/TotalAmt22657
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018058
IRS990/OtherRevenueTotalAmt018058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09626
IRS990/PayrollTaxesGrp/ProgramServicesAmt033471
IRS990/PayrollTaxesGrp/TotalAmt043753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011576
IRS990/PensionPlanContributionsGrp/TotalAmt011576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY CONOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0514436
IRS990/PYOtherRevenueAmt023390
IRS990/PYProgramServiceRevenueAmt0635249
IRS990/PYRevenuesLessExpensesAmt0-93518
IRS990/PYSalariesCompEmpBnftPaidAmt0612293
IRS990/PYTotalExpensesAmt01126729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 8,596. 2015 AMOUNT: $ 11,774. 2016 AMOUNT: $ 7,994. 2017 AMOUNT: $ 8,728. 2018 AMOUNT: $ 18,058. SPECIAL EVENTS - 2014 AMOUNT: $ 12,871. 2015 AMOUNT: $ 16,966. 2016 AMOUNT: $ 15,850. 2017 AMOUNT: $ 31,135. 2018 AMOUNT: $ 21,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01898440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03160219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35110
IRS990ScheduleA/PublicSupportPY170Pct00.32840
IRS990ScheduleA/PublicSupportTotal170Amt0722570
IRS990ScheduleA/SubstantialContributorsTotAmt01175870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01898440
IRS990ScheduleA/TotalSupportAmt02058073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03470695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04831723
IRS990ScheduleD/EquipmentGrp/BookValueAmt045748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292168
IRS990ScheduleD/LandGrp/BookValueAmt0452469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04338940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW C CONOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BECHTOLD, JEANNE TRULASKE DALBA, SARAH TRULASKE, AND MEGHAN TRULASKE MIERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY COPY OF THE RETURN WAS GIVEN TO MANAGEMENT AS WELL AS BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE GOVERNING DOCUMENTS AND OTHER INFORMATION ARE SUPPLIED UPON DEMAND TO INQUIRING MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,761
Liabilities
$506
Net assets
$4,993,255
Revenue
$987,615
Expenses
$1,122,104
Net income
-$134,489
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