Civic Intelligence

Kingdom House D/B/A Lifewise Stl

990 • Fiscal year 2023 • EIN 43-0652648

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1321 South 11th StreetSt Louis, MO 63104

(314) 421-0400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$190,959

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,030,879

Down $941,654 (-24%) from 2022

Net Assets

Down

$1,935,483

Down $842,760 (-30%) from 2022

Liabilities

Down

$1,095,396

Down $98,894 (-8.3%) from 2022

Revenue

Down

$4,669,218

Down $756,007 (-14%) from 2022

Expenses

Up

$5,572,708

Up $425,859 (+8.3%) from 2022

Net Income

Down

-$903,490

Down $1,181,866 (-425%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,446,503Liabilities 2011: $214,850Net Assets 2011: $2,231,6532011Assets 2012: $2,996,323Liabilities 2012: $818,495Net Assets 2012: $2,177,8282012Assets 2013: $2,962,605Liabilities 2013: $763,147Net Assets 2013: $2,199,4582013Assets 2014: $3,372,026Liabilities 2014: $1,142,413Net Assets 2014: $2,229,6132014Assets 2015: $3,071,644Liabilities 2015: $1,034,987Net Assets 2015: $2,036,6572015Assets 2016: $2,937,401Liabilities 2016: $1,071,568Net Assets 2016: $1,865,8332016Assets 2017: $2,927,301Liabilities 2017: $862,867Net Assets 2017: $2,064,4342017Assets 2018: $3,123,881Liabilities 2018: $1,037,656Net Assets 2018: $2,086,2252018Assets 2019: $3,153,878Liabilities 2019: $1,089,336Net Assets 2019: $2,064,5422019Assets 2020: $2,999,492Liabilities 2020: $959,439Net Assets 2020: $2,040,0532020Assets 2021: $3,626,338Liabilities 2021: $1,010,675Net Assets 2021: $2,615,6632021Assets 2022: $3,972,533Liabilities 2022: $1,194,290Net Assets 2022: $2,778,2432022Assets 2023: $3,030,879Liabilities 2023: $1,095,396Net Assets 2023: $1,935,4832023Assets 2024: $2,807,075Liabilities 2024: $1,485,087Net Assets 2024: $1,321,9882024

Highlighted filing

2023

Assets$3,030,879
Liabilities$1,095,396
Net Assets$1,935,483

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,067Expenses 2011: $2,922,469Net Income 2011: $13,5982011Revenue 2012: $2,989,955Expenses 2012: $3,100,261Net Income 2012: -$110,3062012Revenue 2013: $3,190,222Expenses 2013: $3,203,344Net Income 2013: -$13,1222013Revenue 2014: $3,417,207Expenses 2014: $3,398,622Net Income 2014: $18,5852014Revenue 2015: $3,322,023Expenses 2015: $3,509,368Net Income 2015: -$187,3452015Revenue 2016: $3,386,989Expenses 2016: $3,555,155Net Income 2016: -$168,1662016Revenue 2017: $3,747,027Expenses 2017: $3,551,160Net Income 2017: $195,8672017Revenue 2018: $3,871,289Expenses 2018: $3,847,336Net Income 2018: $23,9532018Revenue 2019: $4,168,544Expenses 2019: $4,193,894Net Income 2019: -$25,3502019Revenue 2020: $4,905,230Expenses 2020: $4,933,745Net Income 2020: -$28,5152020Revenue 2021: $5,069,438Expenses 2021: $4,496,885Net Income 2021: $572,5532021Revenue 2022: $5,425,225Expenses 2022: $5,146,849Net Income 2022: $278,3762022Revenue 2023: $4,669,218Expenses 2023: $5,572,708Net Income 2023: -$903,4902023Revenue 2024: $4,819,116Expenses 2024: $5,459,855Net Income 2024: -$640,7392024

Highlighted filing

2023

Revenue$4,669,218
Expenses$5,572,708
Net Income-$903,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,833,611
Mission and Program Overview

Mission

Kingdom house is a neighborhood social services center for residents of the near south side of st. Louis. Services include, but are not limited to, day care, youth programs, senior services and food pantry.

Lifewise helps people & families achieve economic well-being by providing impactful programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,769$1,404,605▲ $41,836
Investments in Publicly Traded Securities$538,197$591,186▲ $52,989
Accounts Receivable$402,970$474,435▲ $71,465
Pledges and Grants Receivable$1,111,305$440,926▼ $670,379
Cash and Non-Interest-Bearing Accounts$553,692$103,219▼ $450,473
Prepaid Expenses and Deferred Charges$3,600$16,508▲ $12,908
Total Assets$3,972,533$3,030,879▼ $941,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,894$581,902▲ $28,008
Accounts Payable and Accrued Expenses$589,349$462,447▼ $126,902
Escrow Account Liability$51,047$51,047→ $0
Total Liabilities$1,194,290$1,095,396▼ $98,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,862$1,093,169▼ $435,693
Net Assets With Donor Restrictions$1,249,381$842,314▼ $407,067
Total Net Assets Fund Balance$2,778,243$1,935,483▼ $842,760
Total Liabilities and Net Assets / Fund Balance$3,972,533$3,030,879▼ $941,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,270$1,598,556$2,676,826
Leasehold Improvements$265,297$640,304$905,601
Land$61,038-$61,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$497,462$10,000▲ $67,853$24,864$550,451
2022$625,903-▼ $105,717$22,724$497,462
2021$563,937$30,000▲ $58,475$26,509$625,903
2020$514,256$20,000▲ $56,193$26,512$563,937
2019$478,900-▲ $65,559$30,203$514,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E WalkerPresident/CEOFT$177,348$13,611$190,959

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,312,526
Program Service Revenue
$251,344
Investment Income
$5,778
Other Revenue
$99,570
All Other Contributions
$2,562,591
Change in Net Assets
$-903,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,730
Total Revenue per Audited Statements
$4,729,948
Total Revenue per Form 990
$4,669,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,633,885
Other Expenses$1,473,685
Grants and Similar Amounts Paid$465,138
Total Fundraising Expense$414,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,358,484$249,448$256,104$2,864,036
Grants to Domestic Individuals$465,138--$465,138
Other Employee Benefits$284,370$33,907$30,928$349,205
Occupancy$193,192$18,400$18,400$229,992
Payroll Taxes$183,470$26,205$20,010$229,685
Fees for Services Other$186,338$18,501$6,599$211,438
Current Officers, Directors, Trustees, and Key Employees$76,383$105,027$9,549$190,959
Depreciation Depletion$135,256$19,480$18,975$173,711
Information Technology$118,762$12,308$11,603$142,673
Travel$79,312$1,151$634$81,097
Conferences and Meetings$52,952$1,302$3,211$57,465
Insurance$41,161$3,919$3,920$49,000
Interest$29,506$4,249$5,656$39,411
Fees for Services Accounting$13,998$1,567$560$16,125
Office Expenses$11,371$1,641$1,244$14,256
Fees for Services Legal$3,529$395$141$4,065
Other Expenses$945$3,021$219$1,164
Total Functional Expenses$4,621,588$536,223$414,897$5,572,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,572,708
Total Expenses per Audited Statements$5,572,708
Total Expenses per Form 990$5,572,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,160
Fundraising Direct Expenses$66,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$136,160$132,160$66,295$65,865
Total Events$136,160$132,160$66,295$65,865
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
David GuessTreasurerIt MaintenanceNo$55,281
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
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

Line 2 explanation - board member david guess is the owner of continuum technology group which contracts with kingdom house to provide it maintenance and consulting services. In 2023, billing for services provided totaled $55,281. Board member robert puyear and board member donna puyear are a married couple.

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

A copy of the 990 and supporting schedules are emailed to the members of the board for review prior to filing.

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

Annually, board members and key employees are required to sign a conflict of interest policy form disclosing conflicts of interest, if any.

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

The executive director's compensation is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Kingdom house's annual form 990 is available upon request to the extent necessary and promulgated by law. It is also available on their web-site.

Filing and Contact Details

Filer

Filer Name
Kingdom House
EIN
43-0652648
Phone
3144210400
Address
1321 SOUTH 11TH STREET, ST LOUIS, MO 63104
Doing Business As
Lifewise Stl

Signing Officer

Name
Scott Walker
Title
President & CEO
Phone
3144210400
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Walker
Formed
1972
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
179
Volunteers
1,277

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Kingdom house is currently the custodian for grant funds from the missouri foundation for health provided to the federation of settlement houses to provide youth services. It receives and releases funds based on authorization from the federation.

PART V, LINE 4:

The income on the perpetual endowment funds is used to purchase assets that will be used in the programs of kingdom house described in the 990, part iii. It is also used to pay for some operating expenses of these programs. The quasi-endowment funds are also used to purchase assets and fund portions of kingdom house programs.

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IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm15DOLON SILIMON
IRS990/Form990PartVIISectionAGrp/PersonNm16HAROLD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18KARLA SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PAULA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID GUESS
IRS990/Form990PartVIISectionAGrp/PersonNm21JORJE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT E WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04000
IRS990/FundraisingDirectExpensesAmt066295
IRS990/FundraisingGrossIncomeAmt0132160
IRS990/GainOrLossGrp/OtherAmt0-49018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01305009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049080
IRS990/GrossReceiptsAmt04833611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012308
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118762
IRS990/InformationTechnologyGrp/TotalAmt0142673
IRS990/InsuranceGrp/FundraisingAmt03920
IRS990/InsuranceGrp/ManagementAndGeneralAmt03919
IRS990/InsuranceGrp/ProgramServicesAmt041161
IRS990/InsuranceGrp/TotalAmt049000
IRS990/InterestGrp/FundraisingAmt05656
IRS990/InterestGrp/ManagementAndGeneralAmt04249
IRS990/InterestGrp/ProgramServicesAmt029506
IRS990/InterestGrp/TotalAmt039411
IRS990/InvestmentIncomeGrp/ExclusionAmt054796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0591186
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01362769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404605
IRS990/LandBldgEquipCostOrOtherBssAmt03643465
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINGDOM HOUSE DBA LIFEWISE STL IS A SOCIAL SERVICES CENTER IN ST. LOUIS. OUR MISSION IS HELPING INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC WELL-BEING BY PROVIDING HIGH-IMPACT, RELATIONSHIP-BASED PROGRAMMING AND BY ADDRESSING SYSTEMIC BARRIERS TO THEIR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581902
IRS990/NetAssetsOrFundBalancesBOYAmt02778243
IRS990/NetAssetsOrFundBalancesEOYAmt01935483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01528862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018400
IRS990/OccupancyGrp/ManagementAndGeneralAmt018400
IRS990/OccupancyGrp/ProgramServicesAmt0193192
IRS990/OccupancyGrp/TotalAmt0229992
IRS990/OfficeExpensesGrp/FundraisingAmt01244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OfficeExpensesGrp/ProgramServicesAmt011371
IRS990/OfficeExpensesGrp/TotalAmt014256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349205
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt021028
IRS990/OtherExpensesGrp/FundraisingAmt12972
IRS990/OtherExpensesGrp/FundraisingAmt23144
IRS990/OtherExpensesGrp/FundraisingAmt3219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23021
IRS990/OtherExpensesGrp/ProgramServicesAmt0318927
IRS990/OtherExpensesGrp/ProgramServicesAmt146195
IRS990/OtherExpensesGrp/ProgramServicesAmt222299
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt0350469
IRS990/OtherExpensesGrp/TotalAmt174355
IRS990/OtherExpensesGrp/TotalAmt228464
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033705
IRS990/OtherRevenueTotalAmt033705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02358484
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183470
IRS990/PayrollTaxesGrp/TotalAmt0229685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01111305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016508
IRS990/PrincipalOfficerNm0SCOTT E WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.49$1.32$4.82$5.46$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.10$1.94$4.67$5.57$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.19$2.78$5.43$5.15$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.01$2.62$5.07$4.50$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.96$2.04$4.91$4.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.09$2.06$4.17$4.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.04$2.09$3.87$3.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.86$2.06$3.75$3.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.07$1.87$3.39$3.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.03$2.04$3.32$3.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.14$2.23$3.42$3.40$0.02
2013Summary only. Only limited summary data is available for this year.$2.96$0.76$2.20$3.19$3.20$0.01
2012Summary only. Only limited summary data is available for this year.$3.00$0.82$2.18$2.99$3.10$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.21$2.23$2.94$2.92$0.01