Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2018 • EIN 43-1237483

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization Profilewww.lifeunlimitedinc.org

View Organization Page

320 Armour Road Suite 101North Kansas City, MO 64116

(816) 474-3026

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,310

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,310,319

Up $159,426 (+2.0%) from 2017

Net Assets

Up

$7,363,609

Up $256,244 (+3.6%) from 2017

Liabilities

Down

$946,710

Down $96,818 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$13,189,441

Up $4,429,240 (+51%) from 2017

Expenses

Up

$12,934,752

Up $7,220,238 (+126%) from 2017

Net Income

Down

$254,689

Down $2,790,998 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,999,014Liabilities 2012: $157,923Net Assets 2012: $1,841,0912012Assets 2013: $2,121,787Liabilities 2013: $249,499Net Assets 2013: $1,872,2882013Assets 2014: $2,137,137Liabilities 2014: $193,468Net Assets 2014: $1,943,6692014Assets 2015: $2,330,976Liabilities 2015: $191,812Net Assets 2015: $2,139,1642015Assets 2016: $2,671,880Liabilities 2016: $99,680Net Assets 2016: $2,572,2002016Assets 2017: $8,150,893Liabilities 2017: $1,043,528Net Assets 2017: $7,107,3652017Assets 2018: $8,310,319Liabilities 2018: $946,710Net Assets 2018: $7,363,6092018Assets 2019: $10,277,199Liabilities 2019: $1,531,752Net Assets 2019: $8,745,4472019Assets 2020: $13,985,593Liabilities 2020: $4,108,655Net Assets 2020: $9,876,9382020Assets 2021: $13,494,432Liabilities 2021: $1,368,463Net Assets 2021: $12,125,9692021Assets 2022: $17,611,100Liabilities 2022: $4,452,930Net Assets 2022: $13,158,1702022Assets 2023: $21,054,519Liabilities 2023: $4,690,931Net Assets 2023: $16,363,5882023Assets 2024: $30,569,123Liabilities 2024: $5,148,474Net Assets 2024: $25,420,6492024

Highlighted filing

2018

Assets$8,310,319
Liabilities$946,710
Net Assets$7,363,609
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0Revenue 2012: $3,263,099Expenses 2012: $3,062,497Net Income 2012: $200,6022012Revenue 2013: $3,482,175Expenses 2013: $3,453,925Net Income 2013: $28,2502013Revenue 2014: $4,157,454Expenses 2014: $4,093,169Net Income 2014: $64,2852014Revenue 2015: $4,351,507Expenses 2015: $4,156,762Net Income 2015: $194,7452015Revenue 2016: $5,036,822Expenses 2016: $4,603,786Net Income 2016: $433,0362016Revenue 2017: $8,760,201Expenses 2017: $5,714,514Net Income 2017: $3,045,6872017Revenue 2018: $13,189,441Expenses 2018: $12,934,752Net Income 2018: $254,6892018Revenue 2019: $16,492,470Expenses 2019: $15,547,228Net Income 2019: $945,2422019Revenue 2020: $18,820,473Expenses 2020: $17,696,409Net Income 2020: $1,124,0642020Revenue 2021: $21,009,281Expenses 2021: $18,826,308Net Income 2021: $2,182,9732021Revenue 2022: $20,875,349Expenses 2022: $19,722,134Net Income 2022: $1,153,2152022Revenue 2023: $26,854,557Expenses 2023: $23,679,231Net Income 2023: $3,175,3262023Revenue 2024: $38,770,206Expenses 2024: $29,764,160Net Income 2024: $9,006,0462024

Highlighted filing

2018

Revenue$13,189,441
Expenses$12,934,752
Net Income$254,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$13,201,445
Mission and Program Overview

Mission

The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.

Charitable care for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,624,016$3,699,358▲ $1,075,342
Cash and Non-Interest-Bearing Accounts$2,308,247$3,007,815▲ $699,568
Accounts Receivable$1,388,821$898,193▼ $490,628
Investments in Publicly Traded Securities$1,725,036$562,658▼ $1,162,378
Prepaid Expenses and Deferred Charges$101,803$126,011▲ $24,208
Pledges and Grants Receivable$2,420--
Total Assets$8,150,893$8,310,319▲ $159,426
Other Assets Total$550$16,284▲ $15,734
Liabilities
Accounts Payable and Accrued Expenses$765,586$686,488▼ $79,098
Mortgage Notes Payable Secured by Investment Property$277,942$260,222▼ $17,720
Total Liabilities$1,043,528$946,710▼ $96,818
Net Assets / Fund Balance
Unrestricted Net Assets$6,414,852$7,300,675▲ $885,823
Temporarily Rstr Net Assets$662,513$32,934▼ $629,579
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$7,107,365$7,363,609▲ $256,244
Total Liabilities and Net Assets / Fund Balance$8,150,893$8,310,319▲ $159,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,634,531$1,693,587$4,328,118
Other Land Buildings$656,917$1,287,664$1,944,581
Land$407,910-$407,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$436,463--$406,463$30,000
2016$440,355-▲ $745$4,637$436,463
2015$464,336--$23,981$440,355
2014$450,217$14,119--$464,336
2013$426,496$23,721--$450,217
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget StoppelmanChief Financial OfficerFT$100,000$18,310$118,310
Julie EdlundChief Executive OfficerFT$92,700$11,996$104,696

Board Members and Trustees

NameTitle
Pete HallPresident
Scott WingersonVice-President
Brett FulkersonDirector
Cindy SevierDirector
Jessica KingDirector
Julie CastilloDirector
Ken BohrDirector
Marilyn BarthDirector
Paul TwenterDirector
Sue MillerDirector
Terry StoneDirector
Dan JurgensenDirector - portion of year
Erin LankfordDirector - portion of year
Janet WhiteDirector - portion of year
Stephen BrainardDirector - portion of year
Susie SchneiderDirector - portion of year
Jessie SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gene OrmsbyGeneral contracting1808 Dunwich Ct, Liberty, MO 64068$174,721
Homes by ChrisConstruction and renovations1621 Hampshire Ct, Liberty, MO 64068$149,272
Revenue and Support

Revenue Composition

Contributions and Grants
$322,968
Program Service Revenue
$12,646,958
Investment Income
$148,049
Other Revenue
$71,466
All Other Contributions
$304,116
Change in Net Assets
$254,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,811,265
Other Expenses$2,123,487
Total Fundraising Expense$65,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,987,418$856,154$20,072$8,863,644
Other Employee Benefits$1,002,003$111,342$5,051$1,118,396
Payroll Taxes$619,376$69,127$2,765$691,268
All Other Expenses$300,441$71,207$11,770$383,418
Occupancy$311,142$30,201-$341,343
Travel$213,270$32,411$330$246,011
Insurance$133,470$76,750$28$210,248
Depreciation Depletion$171,412$12,942-$184,354
Fees for Services Other$7,495$145,767$504$153,766
Other Expenses$70,536$65,111$6,091$141,738
Current Officers, Directors, Trustees, and Key Employees$37,080$37,080$18,540$92,700
Pension Plan Contributions$40,550$4,526$181$45,257
Interest$10,384$1,832-$12,216
Advertising$10,571--$10,571
Total Functional Expenses$11,174,018$1,695,363$65,371$12,934,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,004
Fundraising Gross Income$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$22,841$8,750$10,744$-1,994
Other$4,761-$1,260-
Total Events$27,602$8,750$12,004$-3,254
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to Board Members prior to filing with the IRS.”

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

“Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted.”

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

“The Board reviews compensation of the Chief Executive Officer on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Unlimited Inc
EIN
43-1237483
Phone
8164743026
Address
320 Armour Road Suite 101, North Kansas City, MO 64116

Signing Officer

Name
Julie Edlund
Title
Chief Executive Officer
Phone
8164743026
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
1981
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
617
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets include funds set aside to establish a permanent endowment.”

Part X, Line 2:

“The Organization follows U.S. GAAP regarding uncertain income tax provisions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2018 and 2017 and is not aware of any violation of its tax status as organizations exempt from income taxes.”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/PersonNm3Dan Jurgensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Fulkerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Brainard
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Lankford
IRS990/Form990PartVIISectionAGrp/PersonNm7Susie Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Bohr
IRS990/Form990PartVIISectionAGrp/PersonNm11Marilyn Barth
IRS990/Form990PartVIISectionAGrp/PersonNm12Pete Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica King
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Sevier
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Stone
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Twenter
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Edlund
IRS990/Form990PartVIISectionAGrp/PersonNm18Bridget Stoppelman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - portion of year
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - portion of year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - portion of year
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - portion of year
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - portion of year
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018852
IRS990/FundraisingDirectExpensesAmt012004
IRS990/FundraisingGrossIncomeAmt08750
IRS990/GainOrLossGrp/SecuritiesAmt0136275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136275
IRS990/GrossReceiptsAmt013201445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt076750
IRS990/InsuranceGrp/ProgramServicesAmt0133470
IRS990/InsuranceGrp/TotalAmt0210248
IRS990/InterestGrp/ManagementAndGeneralAmt01832
IRS990/InterestGrp/ProgramServicesAmt010384
IRS990/InterestGrp/TotalAmt012216
IRS990/InvestmentIncomeGrp/ExclusionAmt011774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01725036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0562658
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02981251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02624016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03699358
IRS990/LandBldgEquipCostOrOtherBssAmt06680609
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Life Unlimited's mission is to support people with developmental disabilities as they experience life with unlimited possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260222
IRS990/NetAssetsOrFundBalancesBOYAmt07107365
IRS990/NetAssetsOrFundBalancesEOYAmt07363609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030201
IRS990/OccupancyGrp/ProgramServicesAmt0311142
IRS990/OccupancyGrp/TotalAmt0341343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt016284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118396
IRS990/OtherExpensesGrp/Desc0Program materials and s
IRS990/OtherExpensesGrp/Desc1Contract staff
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt16091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365111
IRS990/OtherExpensesGrp/ProgramServicesAmt061325
IRS990/OtherExpensesGrp/ProgramServicesAmt187458
IRS990/OtherExpensesGrp/ProgramServicesAmt2110087
IRS990/OtherExpensesGrp/ProgramServicesAmt370536
IRS990/OtherExpensesGrp/TotalAmt0151024
IRS990/OtherExpensesGrp/TotalAmt1146463
IRS990/OtherExpensesGrp/TotalAmt2142335
IRS990/OtherExpensesGrp/TotalAmt3141738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074720
IRS990/OtherRevenueTotalAmt074720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07987418
IRS990/OtherSalariesAndWagesGrp/TotalAmt08863644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619376
IRS990/PayrollTaxesGrp/TotalAmt0691268
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040550
IRS990/PensionPlanContributionsGrp/TotalAmt045257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126011
IRS990/PrincipalOfficerNm0Julie Edlund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012646958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012646958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02097013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137963
IRS990/PYOtherExpensesAmt0883416
IRS990/PYOtherRevenueAmt079956
IRS990/PYProgramServiceRevenueAmt06445269
IRS990/PYRevenuesLessExpensesAmt03045687
IRS990/PYSalariesCompEmpBnftPaidAmt04831098
IRS990/PYTotalExpensesAmt05714514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08760201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,310,319
Liabilities
$946,710
Net assets
$7,363,609
Revenue
$13,189,441
Expenses
$12,934,752
Net income
$254,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$5.15$25.4$38.8$29.8$9.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$4.69$16.4$26.9$23.7$3.18
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.45$13.2$20.9$19.7$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.37$12.1$21.0$18.8$2.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.11$9.88$18.8$17.7$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.75$16.5$15.5$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.95$7.36$13.2$12.9$0.25
2017Summary only. Only limited summary data is available for this year.$8.15$1.04$7.11$8.76$5.71$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$5.04$4.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$4.35$4.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.94$4.16$4.09$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$0.25$1.87$3.48$3.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.26$3.06$0.20