Civic Intelligence

Living Well Foundation

990 • Fiscal year 2019 • EIN 20-5357902

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.LIVINGWELLVILLAGE.ORG

View Organization Page

3602 Lions Den RoadImperial, MO 63052

(636) 674-5014

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,233

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,179,621

Up $131,005 (+3.2%) from 2018

Net Assets

Up

$4,077,048

Up $89,433 (+2.2%) from 2018

Liabilities

Up

$102,573

Up $41,572 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$1,074,482

Down $30,859 (-2.8%) from 2018

Expenses

Up

$993,480

Up $118,306 (+14%) from 2018

Net Income

Down

$81,002

Down $149,165 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,352,306Liabilities 2011: $3,400,291Net Assets 2011: -$47,9852011Assets 2012: $3,381,907Liabilities 2012: $3,469,371Net Assets 2012: -$87,4642012Assets 2013: $3,639,518Liabilities 2013: $3,574,434Net Assets 2013: $65,0842013Assets 2014: $3,341,952Liabilities 2014: $57,154Net Assets 2014: $3,284,7982014Assets 2015: $3,589,376Liabilities 2015: $74,403Net Assets 2015: $3,514,9732015Assets 2016: $3,676,517Liabilities 2016: $67,766Net Assets 2016: $3,608,7512016Assets 2017: $3,825,073Liabilities 2017: $62,268Net Assets 2017: $3,762,8052017Assets 2018: $4,048,616Liabilities 2018: $61,001Net Assets 2018: $3,987,6152018Assets 2019: $4,179,621Liabilities 2019: $102,573Net Assets 2019: $4,077,0482019Assets 2020: $3,946,184Liabilities 2020: $122,953Net Assets 2020: $3,823,2312020Assets 2021: $3,865,340Liabilities 2021: $127,043Net Assets 2021: $3,738,2972021Assets 2022: $3,353,116Liabilities 2022: $125,098Net Assets 2022: $3,228,0182022Assets 2023: $2,662,468Liabilities 2023: $77,490Net Assets 2023: $2,584,9782023Assets 2024: $2,196,130Liabilities 2024: $26,201Net Assets 2024: $2,169,9292024

Highlighted filing

2019

Assets$4,179,621
Liabilities$102,573
Net Assets$4,077,048
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6562011Expenses 2012: $417,5802012Revenue 2013: $931,186Expenses 2013: $778,638Net Income 2013: $152,5482013Revenue 2014: $4,042,292Expenses 2014: $822,578Net Income 2014: $3,219,7142014Revenue 2015: $1,105,666Expenses 2015: $874,428Net Income 2015: $231,2382015Revenue 2016: $936,651Expenses 2016: $845,158Net Income 2016: $91,4932016Revenue 2017: $1,043,999Expenses 2017: $895,559Net Income 2017: $148,4402017Revenue 2018: $1,105,341Expenses 2018: $875,174Net Income 2018: $230,1672018Revenue 2019: $1,074,482Expenses 2019: $993,480Net Income 2019: $81,0022019Revenue 2020: $567,695Expenses 2020: $824,355Net Income 2020: -$256,6602020Revenue 2021: $605,713Expenses 2021: $695,662Net Income 2021: -$89,9492021Revenue 2022: $427,284Expenses 2022: $921,958Net Income 2022: -$494,6742022Revenue 2023: $59,693Expenses 2023: $715,325Net Income 2023: -$655,6322023Revenue 2024: $286,403Expenses 2024: $701,452Net Income 2024: -$415,0492024

Highlighted filing

2019

Revenue$1,074,482
Expenses$993,480
Net Income$81,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,075,880
Mission and Program Overview

Mission

To create healthier individuals and families through experiential learning across the life cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,315,267$3,384,167▲ $68,900
Cash and Non-Interest-Bearing Accounts$423,132$473,756▲ $50,624
Savings and Temporary Cash Investments$250,377$250,872▲ $495
Investments Other Securities$59,840$70,826▲ $10,986
Total Assets$4,048,616$4,179,621▲ $131,005
Liabilities
Other Liabilities$50,000$90,000▲ $40,000
Deferred Revenue$10,700$12,350▲ $1,650
Accounts Payable and Accrued Expenses$301$223▼ $78
Total Liabilities$61,001$102,573▲ $41,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,968,865$4,047,349▲ $78,484
Net Assets With Donor Restrictions$18,750$29,699▲ $10,949
Total Net Assets Fund Balance$3,987,615$4,077,048▲ $89,433
Total Liabilities and Net Assets / Fund Balance$4,048,616$4,179,621▲ $131,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,886,538-$2,886,538
Buildings$366,386$71,341$437,727
Equipment$131,243$268,874$400,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,840-▲ $11,340-$70,826
2018$62,878-▼ $2,688-$59,840
2017$55,409-▲ $7,812-$62,878
2016$50,642$1,250▲ $3,850-$55,409
2015$24,979$26,000▼ $17-$50,642
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Huelsing RnChief Executive OfficerFT$78,233$35,000$113,233
Tom HuelsingChief Operating OfficerFT$78,233$35,000$113,233

Board Members and Trustees

NameTitle
Jane WulfChairman
Christine HoffmannDirector
Lisa Bell ReimDirector
Gail MoranDirector (through July 2019)
Dave BuckDirector (through Nov 2019)
Dan BackowskiSecretary (through May 2019)
Stephen BerrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,615
Program Service Revenue
$800,066
Investment Income
$2,801
Other Revenue
$0
All Other Contributions
$243,775
Change in Net Assets
$81,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,128
Revenue Not Reported on Financial Statements
$354
Revenue Not Reported on Form 990
$13,320
Total Revenue per Audited Statements
$1,087,448
Total Revenue per Form 990
$1,074,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,579
Salaries, Compensation, and Employee Benefits$494,901
Total Fundraising Expense$25,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,819$18,118$4,529$226,466
Other Salaries and Wages$195,217$6,230$6,230$207,677
Depreciation Depletion$56,280$4,236-$60,516
Insurance$45,151$3,854$6,057$55,062
Occupancy$50,422$3,546-$53,968
Advertising$42,957--$42,957
Other Employee Benefits$29,175$931$931$31,037
Office Expenses$25,214$2,117$3,326$30,657
Payroll Taxes$25,871$1,406$844$28,121
Fees for Services Accounting-$14,400-$14,400
All Other Expenses$6,964$360$330$7,654
Other Expenses$5,726$489$768$6,983
Travel$5,539$473$743$6,755
Information Technology$4,801$410$644$5,855
Fees for Services Other$1,550$556$120$2,226
Pension Plan Contributions$1,312$112$176$1,600
Total Functional Expenses$906,157$61,634$25,689$993,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,015
Total Expenses per Form 990$993,480
Expenses per Audited Statements$993,126
Expenses Not Reported on Form 990$4,889
Expenses Not Reported on Financial Statements$354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$750
Fundraising Gross Income$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$28,590$750-$750
Total Events$28,590$750$750$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Is Owned by Officers of the OrganizationRoyalty Fees Earned Based Upon Utilization of Camp Jump Start LicensureNo$55,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabililty$50,000
Refundable Advance$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Jean huelsing (ceo) & tom huelsing (coo) are husband and wife.”

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

“The form 990 will be presented to the board of directors prior to filing.”

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

“Officers, directors, and key employees must comply with the written conflict of interest policies as monitored by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation to the ceo and key employees is reviewed and documented by the board of directors, and subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial information, visions, and missions related to tax exempt functions are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Well Foundation
EIN
20-5357902
Phone
6366745014
Address
3602 LIONS DEN ROAD, IMPERIAL, MO 63052

Signing Officer

Name
Jean Huelsing Rn
Title
Chief Executive Officer
Phone
6366745014
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Huelsing Rn
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
185

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part X

“There was no change in the oversight process of audit during the year. There was no change in the independent auditor selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for general program use.”

PART X, LINE 2:

“The organization follows fasb asc 740-10, income taxes overall. The organization has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertain tax positions or possible related effects that need to be recorded as of or for the year ended december 31, 2019”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in part viii of the 990 750.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING ACROSS THE LIFE CYCLE.
IRS990/AdvertisingGrp/ProgramServicesAmt042957
IRS990/AdvertisingGrp/TotalAmt042957
IRS990/AllOtherContributionsAmt0243775
IRS990/AllOtherExpensesGrp/FundraisingAmt0330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06964
IRS990/AllOtherExpensesGrp/TotalAmt07654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEAN HUELSING RN
IRS990/BooksInCareOfDetail/PhoneNum06366745014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 LIONS DEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063052
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0423132
IRS990/CashNonInterestBearingGrp/EOYAmt0473756
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04529
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0203819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226466
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027840
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02801
IRS990/CYOtherExpensesAmt0498579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800066
IRS990/CYRevenuesLessExpensesAmt081002
IRS990/CYSalariesCompEmpBnftPaidAmt0494901
IRS990/CYTotalExpensesAmt0993480
IRS990/CYTotalFundraisingExpenseAmt025689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010700
IRS990/DeferredRevenueGrp/EOYAmt012350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056280
IRS990/DepreciationDepletionGrp/TotalAmt060516
IRS990/Desc0PROGRAM SERVICES INCLUDE THE EDUCATION AND EXPLORATION OF DIETARY, PHYSICAL, EMOTIONAL AND HEALTHY ALTERNATIVES TO ADDRESS CHILDHOOD OBESITY. DURING 2019, THE OBESITY PROGRAM HAD 4,868 CAMPER DAYS, HEALTH AWARENESS HAD 4,251 CAMPER DAYS, AND DISEASE MANAGEMENT HAD 42 CAMPER DAYS. CAMPER AND STUDENT DAYS PROMOTE HANDS-ON LEARNING OPPORTUNITIES FOR INDIVIDUALS TO CARRY INTO EVERYDAY LIFE TO MAINTAIN HEALTHY LIFESTYLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029699
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0906157
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01550
IRS990/FeesForServicesOtherGrp/TotalAmt02226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt795.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt895.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835000
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BACKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE WULF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BELL REIM
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN HUELSING RN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HUELSING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY (THROUGH MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THROUGH NOV 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027840
IRS990/FundraisingDirectExpensesAmt0750
IRS990/FundraisingGrossIncomeAmt0750
IRS990/GainOrLossGrp/OtherAmt0-648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01075880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0644
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410
IRS990/InformationTechnologyGrp/ProgramServicesAmt04801
IRS990/InformationTechnologyGrp/TotalAmt05855
IRS990/InsuranceGrp/FundraisingAmt06057
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt045151
IRS990/InsuranceGrp/TotalAmt055062
IRS990/InvestmentIncomeGrp/ExclusionAmt03449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070826
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03315267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03384167
IRS990/LandBldgEquipCostOrOtherBssAmt03724382
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING ACROSS THE LIFE CYCLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03987615
IRS990/NetAssetsOrFundBalancesEOYAmt04077048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03968865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04047349
IRS990/NoncashContributionsAmt03741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03546
IRS990/OccupancyGrp/ProgramServicesAmt050422
IRS990/OccupancyGrp/TotalAmt053968
IRS990/OfficeExpensesGrp/FundraisingAmt03326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OfficeExpensesGrp/ProgramServicesAmt025214
IRS990/OfficeExpensesGrp/TotalAmt030657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031037
IRS990/OtherExpensesGrp/Desc0CAMP FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ROYALTY FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/FundraisingAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ProgramServicesAmt0104184
IRS990/OtherExpensesGrp/ProgramServicesAmt155536
IRS990/OtherExpensesGrp/ProgramServicesAmt246439
IRS990/OtherExpensesGrp/ProgramServicesAmt35726
IRS990/OtherExpensesGrp/TotalAmt0106076
IRS990/OtherExpensesGrp/TotalAmt155536
IRS990/OtherExpensesGrp/TotalAmt249934
IRS990/OtherExpensesGrp/TotalAmt36983
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt090000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01406
IRS990/PayrollTaxesGrp/ProgramServicesAmt025871
IRS990/PayrollTaxesGrp/TotalAmt028121
IRS990/PensionPlanContributionsGrp/FundraisingAmt0176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01312
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN HUELSING RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH & WELLNESS CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH & WELLNESS PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03171
IRS990/PYOtherExpensesAmt0438672
IRS990/PYOtherRevenueAmt029506
IRS990/PYProgramServiceRevenueAmt0659384
IRS990/PYRevenuesLessExpensesAmt0230167
IRS990/PYSalariesCompEmpBnftPaidAmt0436502
IRS990/PYTotalExpensesAmt0875174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03564937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012841
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.58800
IRS990ScheduleA/PublicSupportTotal509Amt04960192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075528
IRS990ScheduleA/Total509Grp/TotalAmt05144291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0940606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05278022
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/BoardDesignatedBalanceEOYPct00.77060
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437727
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,621
Liabilities
$102,573
Net assets
$4,077,048
Revenue
$1,074,482
Expenses
$993,480
Net income
$81,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.29$0.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.06$0.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.23$0.43$0.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$0.61$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.82$0.57$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.07$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$1.11$0.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.76$1.04$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.51$1.11$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$4.04$0.82$3.22
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.57$0.07$0.93$0.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.47$0.09$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.40$0.05$0.42