Civic Intelligence

St. Louis Life

990 • Fiscal year 2021 • EIN 20-2372696

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

7700 Forsyth Boulevard 1200Clayton, MO 63105

(314) 880-8905

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$159,573

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,815,552

Down $1,882 (-0.0%) from 2020

Net Assets

Down

$4,815,552

Down $1,232 (-0.0%) from 2020

Liabilities

Down

$0

Down $650 (-100%) from 2020

Revenue

Up

$1,163,811

Up $33,617 (+3.0%) from 2020

Expenses

Up

$1,165,043

Up $44,476 (+4.0%) from 2020

Net Income

Down

-$1,232

Down $10,859 (-113%) from 2020

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

2021

Assets$4,815,552
Liabilities$0
Net Assets$4,815,552

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

2021

Revenue$1,163,811
Expenses$1,165,043
Net Income-$1,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,163,811
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$4,075,599$4,023,718▼ $51,881
Savings and Temporary Cash Investments$430,849$421,132▼ $9,717
Cash and Non-Interest-Bearing Accounts$243,766$321,084▲ $77,318
Accounts Receivable$64,745$43,706▼ $21,039
Pledges and Grants Receivable$2,475$3,614▲ $1,139
Total Assets$4,817,434$4,815,552▼ $1,882
Other Assets Total$0$2,298▲ $2,298
Liabilities
Accounts Payable and Accrued Expenses$650$0▼ $650
Total Liabilities$650$0▼ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,784$4,795,552▼ $11,232
Net Assets With Donor Restrictions$10,000$20,000▲ $10,000
Total Net Assets Fund Balance$4,816,784$4,815,552▼ $1,232
Total Liabilities and Net Assets / Fund Balance$4,817,434$4,815,552▼ $1,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,549$1,723,969$4,942,518
Other Land Buildings$339,807$386,068$725,875
Land$452,469-$452,469
Equipment$12,893$296,337$309,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,000$10,000--$20,000
2020-$10,000--$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C ConoverExecutive DirectorFT$150,562$9,011$159,573

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$499,411
Program Service Revenue
$649,499
Investment Income
$582
Other Revenue
$14,319
All Other Contributions
$328,782
Change in Net Assets
$-1,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,997
Other Expenses$492,046
Total Fundraising Expense$12,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,194$863$72$418,129
Depreciation Depletion$161,759$17,973-$179,732
Current Officers, Directors, Trustees, and Key Employees$55,851$95,743$7,979$159,573
Occupancy$106,184$3,931-$110,115
Payroll Taxes$38,157$10,973$748$49,878
Other Employee Benefits$39,856--$39,856
Insurance$16,423$20,903-$37,326
Travel$22,354$535-$22,889
Office Expenses$12,154$998$368$13,520
Fees for Services Other$7,980$1,330$190$9,500
Information Technology$7,023$143-$7,166
Pension Plan Contributions$5,561--$5,561
Fees for Services Accounting-$4,000-$4,000
Advertising$1,733$87$347$2,167
Fees for Services Legal$943$871-$1,814
All Other Expenses$818$129$224$1,171
Other Expenses$279$72$165$516
Total Functional Expenses$992,783$159,652$12,608$1,165,043
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 1200, CLAYTON, MO 63105

Signing Officer

Name
Andy Conover
Title
Executive Director
Phone
3148808905
Signed
2022-08-18
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
33
Volunteers
25

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

In 2020, st. Louis life established an endowment for the purpose of providing financial stability and support for the general operation of the entity, including to ensure its long-term viability.

Raw XML AppendixShowing 400 of 519 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/FundraisingAmt1358
IRS990/OtherExpensesGrp/FundraisingAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt094270
IRS990/OtherExpensesGrp/ProgramServicesAmt13640
IRS990/OtherExpensesGrp/ProgramServicesAmt2604
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt094270
IRS990/OtherExpensesGrp/TotalAmt16741
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014319
IRS990/OtherRevenueTotalAmt014319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010973
IRS990/PayrollTaxesGrp/ProgramServicesAmt038157
IRS990/PayrollTaxesGrp/TotalAmt049878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05561
IRS990/PensionPlanContributionsGrp/TotalAmt05561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY CONOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt0448358
IRS990/PYOtherRevenueAmt023906
IRS990/PYProgramServiceRevenueAmt0660833
IRS990/PYRevenuesLessExpensesAmt09627
IRS990/PYSalariesCompEmpBnftPaidAmt0672209
IRS990/PYTotalExpensesAmt01120567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0165000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03454184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45250
IRS990ScheduleA/PublicSupportPY170Pct00.39980
IRS990ScheduleA/PublicSupportTotal170Amt0834086
IRS990ScheduleA/SubstantialContributorsTotAmt0984296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818382
IRS990ScheduleA/TotalSupportAmt01843438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014662
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/BookValueAmt03218549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01723969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04942518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309230
IRS990ScheduleD/LandGrp/BookValueAmt0452469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725875
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2020, ST. LOUIS LIFE ESTABLISHED AN ENDOWMENT FOR THE PURPOSE OF PROVIDING FINANCIAL STABILITY AND SUPPORT FOR THE GENERAL OPERATION OF THE ENTITY, INCLUDING TO ENSURE ITS LONG-TERM VIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04023718
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW C CONOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159573
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

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