Civic Intelligence

St. Louis Life

990 • Fiscal year 2019 • EIN 20-2372696

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,172

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,823,565

Down $170,196 (-3.4%) from 2018

Net Assets

Down

$4,808,221

Down $185,034 (-3.7%) from 2018

Liabilities

Up

$15,344

Up $14,838 (+2932%) from 2018

Revenue

Down

$982,791

Down $4,824 (-0.5%) from 2018

Expenses

Up

$1,167,825

Up $45,721 (+4.1%) from 2018

Net Income

Down

-$185,034

Down $50,545 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,823,565
Liabilities$15,344
Net Assets$4,808,221

Operations Trend

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

2019

Revenue$982,791
Expenses$1,167,825
Net Income-$185,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$982,791
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$4,338,940$4,201,941▼ $136,999
Savings and Temporary Cash Investments$414,560$419,268▲ $4,708
Cash and Non-Interest-Bearing Accounts$131,902$153,471▲ $21,569
Accounts Receivable$44,658$45,032▲ $374
Pledges and Grants Receivable$1,064$3,853▲ $2,789
Total Assets$4,993,761$4,823,565▼ $170,196
Other Assets Total$62,637$0▼ $62,637
Liabilities
Deferred Revenue$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$506$344▼ $162
Total Liabilities$506$15,344▲ $14,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,993,255$4,808,221▼ $185,034
Total Net Assets Fund Balance$4,993,255$4,808,221▼ $185,034
Total Liabilities and Net Assets / Fund Balance$4,993,761$4,823,565▼ $170,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,349,716$1,482,007$4,831,723
Other Land Buildings$358,875$308,540$667,415
Land$452,469-$452,469
Equipment$40,881$263,613$304,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C ConoverExecutive DirectorFT$149,716$10,456$160,172

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300,117
Program Service Revenue
$666,172
Investment Income
$4,703
Other Revenue
$11,799
All Other Contributions
$295,341
Change in Net Assets
$-185,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,037
Other Expenses$536,788
Total Fundraising Expense$13,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,208$890$75$385,173
Depreciation Depletion$154,688$17,188-$171,876
Current Officers, Directors, Trustees, and Key Employees$60,000$92,467$7,705$160,172
Occupancy$113,101$4,302-$117,403
Payroll Taxes$34,705$9,981$585$45,271
Other Employee Benefits$34,533$1,661-$36,194
Travel$33,525$1,013-$34,538
Insurance$13,817$17,586-$31,403
Fees for Services Legal$11,276$10,408-$21,684
Office Expenses$17,233$1,465$677$19,375
Fees for Services Other$10,800$1,800$257$12,857
Information Technology$4,841$99-$4,940
Pension Plan Contributions$4,227--$4,227
Fees for Services Accounting-$3,700-$3,700
All Other Expenses$2,223$162$322$2,707
Advertising$1,752$88$350$2,190
Other Expenses$585$152$347$1,084
Total Functional Expenses$990,602$164,162$13,061$1,167,825
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 35% controlled entity
No
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
2020-11-11
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
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 517 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/ProgramServicesAmt13904
IRS990/OtherExpensesGrp/ProgramServicesAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt0104459
IRS990/OtherExpensesGrp/TotalAmt17229
IRS990/OtherExpensesGrp/TotalAmt21343
IRS990/OtherExpensesGrp/TotalAmt31084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011799
IRS990/OtherRevenueTotalAmt011799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09981
IRS990/PayrollTaxesGrp/ProgramServicesAmt034705
IRS990/PayrollTaxesGrp/TotalAmt045271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04227
IRS990/PensionPlanContributionsGrp/TotalAmt04227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY CONOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02911
IRS990/PYOtherExpensesAmt0503267
IRS990/PYOtherRevenueAmt018058
IRS990/PYProgramServiceRevenueAmt0655121
IRS990/PYRevenuesLessExpensesAmt0-134489
IRS990/PYSalariesCompEmpBnftPaidAmt0618837
IRS990/PYTotalExpensesAmt01122104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 11,774. 2016 AMOUNT: $ 7,994. 2017 AMOUNT: $ 8,728. 2018 AMOUNT: $ 18,058. 2019 AMOUNT: $ 11,799. SPECIAL EVENTS - 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/CurrentTaxYearAmt0300117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03221241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43070
IRS990ScheduleA/PublicSupportPY170Pct00.35110
IRS990ScheduleA/PublicSupportTotal170Amt0816108
IRS990ScheduleA/SubstantialContributorsTotAmt0925036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741144
IRS990ScheduleA/TotalSupportAmt01894678
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/BookValueAmt03349716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04831723
IRS990ScheduleD/EquipmentGrp/BookValueAmt040881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304494
IRS990ScheduleD/LandGrp/BookValueAmt0452469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04201941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW C CONOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160172
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

Document Assets

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Filings

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