Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2022 • EIN 43-1237483

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.LIFEUMLIMITEDINC.ORG

View Organization Page

320 Armour RdNorth 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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$224,987

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,611,100

Up $4,116,668 (+31%) from 2021

Net Assets

Up

$13,158,170

Up $1,032,201 (+8.5%) from 2021

Liabilities

Up

$4,452,930

Up $3,084,467 (+225%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$20,875,349

Down $133,932 (-0.6%) from 2021

Expenses

Up

$19,722,134

Up $895,826 (+4.8%) from 2021

Net Income

Down

$1,153,215

Down $1,029,758 (-47%) from 2021

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

2022

Assets$17,611,100
Liabilities$4,452,930
Net Assets$13,158,170
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$20,875,349
Expenses$19,722,134
Net Income$1,153,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$20,941,381
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.

Support people with developmental disabilities as they experience life with unlimited possibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,325,677$9,265,293▲ $3,939,616
Cash and Non-Interest-Bearing Accounts$5,178,391$5,104,171▼ $74,220
Accounts Receivable$1,879,035$2,467,629▲ $588,594
Investments Other Securities$842,936$753,882▼ $89,054
Prepaid Expenses and Deferred Charges$20,883$15,625▼ $5,258
Total Assets$13,494,432$17,611,100▲ $4,116,668
Other Assets Total$247,510$4,500▼ $243,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,684$3,397,971▲ $3,055,287
Accounts Payable and Accrued Expenses$1,025,779$1,054,959▲ $29,180
Total Liabilities$1,368,463$4,452,930▲ $3,084,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,958,067$12,806,000▲ $847,933
Net Assets With Donor Restrictions$167,902$352,170▲ $184,268
Total Net Assets Fund Balance$12,125,969$13,158,170▲ $1,032,201
Total Liabilities and Net Assets / Fund Balance$13,494,432$17,611,100▲ $4,116,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,001,647$2,589,985$7,591,632
Other Land Buildings$3,248,332-$3,248,332
Equipment$324,436$1,242,803$1,567,239
Land$690,878-$690,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,000---$30,000
2020$30,000---$30,000
2019$30,000---$30,000
2018$30,000---$30,000
2017$436,463--$406,463$30,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EdlundChief Executive OfficerFT$167,720$57,267$224,987
Brian WatsonChief Financial OfficerFT$117,245$28,621$145,866
Susie SchneiderChief Employee Engagement OfficerFT$117,095$19,712$136,807
Amy TaylorChief Operating OfficerFT$110,745$25,623$136,368
Paul TwenterChief Analytics & Project OfficerFT$105,635$28,614$134,249
Mark BertrandChief External Relations Officer-$107,245$18,395$125,640

Board Members and Trustees

NameTitle
Sayard ParrishChair
Terry StoneNomination Committee Chair
Alisa FordVice Chair
Andy ProtzmanDirector
Eric JohnsonDirector
Jack FryDirector
Lolita McshannDirector
Matt EckertDirector
Sue MillerSecretary
Brian MallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,839
Program Service Revenue
$19,488,885
Investment Income
$47,242
Other Revenue
$388,383
All Other Contributions
$404,745
Change in Net Assets
$1,153,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,868,373
Revenue Not Reported on Financial Statements
$6,976
Revenue Not Reported on Form 990
$-121,014
Total Revenue per Audited Statements
$20,747,359
Total Revenue per Form 990
$20,875,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,159,274
Other Expenses$2,562,860
Total Fundraising Expense$379,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,039,710$1,704,893$263,256$14,007,859
Other Employee Benefits$1,302,639$250,562$38,672$1,591,873
Payroll Taxes$878,934$115,554$17,775$1,012,263
All Other Expenses$283,128$202,643$3,957$489,728
Occupancy$300,708$124,797-$425,505
Current Officers, Directors, Trustees, and Key Employees$144,508$205,354$30,422$380,284
Depreciation Depletion$121,486$184,462-$305,948
Insurance$216,811$37,449$3,566$257,826
Pension Plan Contributions$130,261$31,811$4,923$166,995
Other Expenses$118,625$18,353$2,823$139,801
Office Expenses$100,530$32,373$4,346$137,249
Fees for Services Accounting-$125,947-$125,947
Fees for Services Legal$7,965$7,550$1,161$16,676
Fees for Service Investment Mgmnt Fees-$6,976-$6,976
Advertising--$6,304$6,304
Interest$1,641$2,976-$4,617
Total Functional Expenses$16,275,025$3,068,061$379,048$19,722,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,722,134
Expenses per Audited Statements$19,715,158
Total Expenses per Audited Statements$19,715,158
Expenses Not Reported on Financial Statements$6,976
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 Direct Expenses$66,032
Fundraising Gross Income$31,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off to Mothers$327,106$29,219$48,021$-18,802
Bowlathon$23,685$2,162$3,361$-1,199
Total Events$350,791$31,381$66,032$-34,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 an independent accounting firm, then a draft is provided to the executive director and all board members for their review. Prior to filing with the irs all comments and questions are addressed and all voting board members are provided a copy of the return as it will be filed.”

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 and approves the 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

“The conflict of interest policy, governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Unlimted Inc
EIN
43-1237483
Phone
8164743026
Address
320 ARMOUR RD, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Julie Edlund
Title
Chief Executive Officer
Phone
8164743026
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
2016
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
479
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“No changes from the prior year.”

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 is a qualified nonprofit and is exempt from income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes is presented. In addition, the internal revenue service has determined that the organization is not a private foundation, as defined in section 509(a)(1). The organization follows the standard for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXTERNAL RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EMPLOYEE ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ANALYTICS & PROJECT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319410
IRS990/FundraisingDirectExpensesAmt066032
IRS990/FundraisingGrossIncomeAmt031381
IRS990/GainOrLossGrp/SecuritiesAmt025121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0210000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025121
IRS990/GrossReceiptsAmt020941381
IRS990/GrossRentsGrp/RealAmt0218309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03566
IRS990/InsuranceGrp/ManagementAndGeneralAmt037449
IRS990/InsuranceGrp/ProgramServicesAmt0216811
IRS990/InsuranceGrp/TotalAmt0257826
IRS990/InterestGrp/ManagementAndGeneralAmt02976
IRS990/InterestGrp/ProgramServicesAmt01641
IRS990/InterestGrp/TotalAmt04617
IRS990/InvestmentIncomeGrp/ExclusionAmt022121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0842936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0753882
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03832788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09265293
IRS990/LandBldgEquipCostOrOtherBssAmt013098081
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010524
IRS990/MissionDesc0SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03397971
IRS990/NetAssetsOrFundBalancesBOYAmt012125969
IRS990/NetAssetsOrFundBalancesEOYAmt013158170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34651
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0218309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011958067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012806000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124797
IRS990/OccupancyGrp/ProgramServicesAmt0300708
IRS990/OccupancyGrp/TotalAmt0425505
IRS990/OfficeExpensesGrp/FundraisingAmt04346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100530
IRS990/OfficeExpensesGrp/TotalAmt0137249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247510
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01302639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01591873
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/FundraisingAmt12823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218353
IRS990/OtherExpensesGrp/ProgramServicesAmt0259652
IRS990/OtherExpensesGrp/ProgramServicesAmt1218746
IRS990/OtherExpensesGrp/ProgramServicesAmt2149681
IRS990/OtherExpensesGrp/ProgramServicesAmt3118625
IRS990/OtherExpensesGrp/TotalAmt0273475
IRS990/OtherExpensesGrp/TotalAmt1218746
IRS990/OtherExpensesGrp/TotalAmt2154062
IRS990/OtherExpensesGrp/TotalAmt3139801
IRS990/OtherRevenueMiscGrp/BusinessCd0623900
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0UTILITIES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222075
IRS990/OtherRevenueTotalAmt0204725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01704893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012039710
IRS990/OtherSalariesAndWagesGrp/TotalAmt014007859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878934
IRS990/PayrollTaxesGrp/TotalAmt01012263
IRS990/PensionPlanContributionsGrp/FundraisingAmt04923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130261
IRS990/PensionPlanContributionsGrp/TotalAmt0166995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015625
IRS990/PrincipalOfficerNm0JULIE EDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019488885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019488885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03585445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048318
IRS990/PYOtherExpensesAmt02526939
IRS990/PYOtherRevenueAmt0560593
IRS990/PYProgramServiceRevenueAmt016814925
IRS990/PYRevenuesLessExpensesAmt02182973
IRS990/PYSalariesCompEmpBnftPaidAmt016299369
IRS990/PYTotalExpensesAmt018826308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021009281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01153215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0218309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019901395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03585445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06188245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019683086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017036371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018225689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015361847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012646958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082953951

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,611,100
Liabilities
$4,452,930
Net assets
$13,158,170
Revenue
$20,875,349
Expenses
$19,722,134
Net income
$1,153,215
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