Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2020 • EIN 43-1237483

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization Profilewww.lifeunlimitedinc.org

View Organization Page

320 Armour RoadNorth 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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$196,509

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,985,593

Up $3,708,394 (+36%) from 2019

Net Assets

Up

$9,876,938

Up $1,131,491 (+13%) from 2019

Liabilities

Up

$4,108,655

Up $2,576,903 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$18,820,473

Up $2,328,003 (+14%) from 2019

Expenses

Up

$17,696,409

Up $2,149,181 (+14%) from 2019

Net Income

Up

$1,124,064

Up $178,822 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$13,985,593
Liabilities$4,108,655
Net Assets$9,876,938
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$18,820,473
Expenses$17,696,409
Net Income$1,124,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$18,824,890
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.

Supporting people with developmental disabilities as they experience life with unlimited possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,585,380$5,518,054▲ $3,932,674
Land, Buildings, and Equipment, Net$4,629,197$5,154,893▲ $525,696
Accounts Receivable$1,551,517$1,438,479▼ $113,038
Investments in Publicly Traded Securities$2,341,927$978,072▼ $1,363,855
Prepaid Expenses and Deferred Charges$93,362$49,013▼ $44,349
Total Assets$10,277,199$13,985,593▲ $3,708,394
Other Assets Total$75,816$847,082▲ $771,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,536$3,187,881▲ $2,547,345
Accounts Payable and Accrued Expenses$891,216$920,774▲ $29,558
Total Liabilities$1,531,752$4,108,655▲ $2,576,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,647,782$9,787,532▲ $1,139,750
Net Assets With Donor Restrictions$97,665$89,406▼ $8,259
Total Net Assets Fund Balance$8,745,447$9,876,938▲ $1,131,491
Total Liabilities and Net Assets / Fund Balance$10,277,199$13,985,593▲ $3,708,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,239$2,239,162$5,939,401
Other Land Buildings$846,744$1,058,507$1,905,251
Land$607,910-$607,910
Other Assets Org$4,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,000---$30,000
2018$30,000---$30,000
2017$436,463--$406,463$30,000
2016$440,335-▲ $745$4,637$436,443
2015$464,336--$23,981$440,355
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EdlundChief Executive OfficerFT$175,186$21,323$196,509
Brian WatsonChief Fiancial OfficerFT$110,854$26,982$137,836

Board Members and Trustees

NameTitle
Brennen GarryPresident
Sayard ParrishVice President
Alisa FordDirector
Andy ProtzmanDirector
Brian MallDirector
Cindy SevierDirector
Jesse SmithDirector
Julie CastilloDirector
Lolita McShannDirector
Marilyn BarthDirector
Terry StoneDirector
Paul TwenterDirector - resigned
Pete HallDirector - resigned
Scott WingersonDirector - resigned
Sue MillerSecretary
Tom VonderbrinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes by Chris LLCConstruction and renovation1621 Hampshire Ct, Liberty, MO 64068$251,042
Revenue and Support

Revenue Composition

Contributions and Grants
$442,706
Program Service Revenue
$18,188,189
Investment Income
$74,381
Other Revenue
$115,197
All Other Contributions
$242,334
Change in Net Assets
$1,124,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,951,051
Other Expenses$2,745,358
Total Fundraising Expense$316,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,477,817$2,245,295$165,476$11,888,588
Other Employee Benefits$1,130,511$433,708$30,296$1,594,515
Payroll Taxes$729,256$279,771$19,543$1,028,570
All Other Expenses$147,186$226,147$8,523$381,856
Current Officers, Directors, Trustees, and Key Employees$137,977$196,522$29,055$363,554
Occupancy$309,287$15,474-$324,761
Depreciation Depletion$136,852$147,658-$284,510
Travel$219,654$50,237$1,478$271,369
Insurance$198,466$51,400$1,547$251,413
Other Expenses$26,026$162,400$753$189,179
Fees for Services Other$367$143,185$40,018$183,570
Pension Plan Contributions$53,759$20,624$1,441$75,824
Fees for Services Accounting$67$26,254$7,338$33,659
Interest$13,284$5,562-$18,846
Fees for Services Legal$32$12,302$3,438$15,772
Fees for Service Investment Mgmnt Fees-$6,275-$6,275
Total Functional Expenses$13,219,098$4,161,244$316,067$17,696,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,417
Fundraising Gross Income$1,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off to Mothers$201,632$1,260$4,417$-3,157
Total Events$201,632$1,260$4,417$-3,157
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
ResidentChild of Board MemberResidential and day servicesNo$117,000
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
No
Business relationship with family members
Yes
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, North Kansas City, MO 64116

Signing Officer

Name
Julie Edlund
Title
Chief Executive Officer
Phone
8167814332
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
1981
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
586
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:

“The permanent endowment includes funds set aside with the earnings to support future operations.”

Part X, Line 2:

“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 year ended June 30, 2020 and 2019 and is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 689 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/PersonNm16Julie Edlund
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Watson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt16175186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110854
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - resigned
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - resigned
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - resigned
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Fiancial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200372
IRS990/FundraisingDirectExpensesAmt04417
IRS990/FundraisingGrossIncomeAmt01260
IRS990/GainOrLossGrp/SecuritiesAmt013705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013705
IRS990/GrossReceiptsAmt018824890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt051400
IRS990/InsuranceGrp/ProgramServicesAmt0198466
IRS990/InsuranceGrp/TotalAmt0251413
IRS990/InterestGrp/ManagementAndGeneralAmt05562
IRS990/InterestGrp/ProgramServicesAmt013284
IRS990/InterestGrp/TotalAmt018846
IRS990/InvestmentIncomeGrp/ExclusionAmt060676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02341927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0978072
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03297669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04629197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05154893
IRS990/LandBldgEquipCostOrOtherBssAmt08452562
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Life Unlimited is a not-for-profit organization with a mission to support people with developmental disabilities as they experience life with unlimited possibilities. This mission is met by providing a comprehensive array of exceptional services, that support people who live with a developmental disability, in a way that helps individuals achieve community integration, self-determination, independence and life fulfillment. The primary services provided are: Applied Behavior Analysis,Community Living / Residential Services,Day Habilitation Services,Community Integration,Employment,Case Management,and Recreation
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03187881
IRS990/NetAssetsOrFundBalancesBOYAmt08745447
IRS990/NetAssetsOrFundBalancesEOYAmt09876938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08647782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09787532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015474
IRS990/OccupancyGrp/ProgramServicesAmt0309287
IRS990/OccupancyGrp/TotalAmt0324761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075816
IRS990/OtherAssetsTotalGrp/EOYAmt0847082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01594515
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Contract staff
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/FundraisingAmt02571
IRS990/OtherExpensesGrp/FundraisingAmt14590
IRS990/OtherExpensesGrp/FundraisingAmt2753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162400
IRS990/OtherExpensesGrp/ProgramServicesAmt0251239
IRS990/OtherExpensesGrp/ProgramServicesAmt1206613
IRS990/OtherExpensesGrp/ProgramServicesAmt2180705
IRS990/OtherExpensesGrp/ProgramServicesAmt326026
IRS990/OtherExpensesGrp/TotalAmt0344901
IRS990/OtherExpensesGrp/TotalAmt1243242
IRS990/OtherExpensesGrp/TotalAmt2196005
IRS990/OtherExpensesGrp/TotalAmt3189179
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118354
IRS990/OtherRevenueTotalAmt0118354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02245295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09477817
IRS990/OtherSalariesAndWagesGrp/TotalAmt011888588
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729256
IRS990/PayrollTaxesGrp/TotalAmt01028570
IRS990/PensionPlanContributionsGrp/FundraisingAmt01441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053759
IRS990/PensionPlanContributionsGrp/TotalAmt075824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049013
IRS990/PrincipalOfficerNm0Julie Edlund
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Cares Act Relief Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017520507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017520507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057213
IRS990/PYOtherExpensesAmt02968130
IRS990/PYOtherRevenueAmt0149623
IRS990/PYProgramServiceRevenueAmt015361847
IRS990/PYRevenuesLessExpensesAmt0945242
IRS990/PYSalariesCompEmpBnftPaidAmt012579098
IRS990/PYTotalExpensesAmt015547228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016492470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124064

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,985,593
Liabilities
$4,108,655
Net assets
$9,876,938
Revenue
$18,820,473
Expenses
$17,696,409
Net income
$1,124,064
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