Civic Intelligence

Lifescape

EIN 46-5151247 • 501(c)3 • Sioux Falls, SD

View Organization Page

Profile

We empower children and adults with disabilities to lead fulfilling lives.

2501 W 26th StreetSioux Falls, SD 57105

www.lifescapesd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$426,832

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$539,058

Up $169,581 (+46%) from 2023

Liabilities

Up

$1,029,711

Up $260,538 (+34%) from 2023

Net Assets

Down

-$490,653

Down $90,957 (-23%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$5,264,456

Up $375,078 (+7.7%) from 2023

Expenses

Up

$5,355,413

Up $425,895 (+8.6%) from 2023

Net Income

Down

-$90,957

Down $50,817 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $751,535Liabilities 2015: $719,658Net Assets 2015: $31,8772015Assets 2016: $702,545Liabilities 2016: $853,449Net Assets 2016: -$150,9042016Assets 2017: $849,570Liabilities 2017: $906,002Net Assets 2017: -$56,4322017Assets 2018: $856,002Liabilities 2018: $928,497Net Assets 2018: -$72,4952018Assets 2019: $299,775Liabilities 2019: $394,193Net Assets 2019: -$94,4182019Assets 2020: $318,250Liabilities 2020: $499,809Net Assets 2020: -$181,5592020Assets 2021: $287,796Liabilities 2021: $566,968Net Assets 2021: -$279,1722021Assets 2022: $415,888Liabilities 2022: $775,444Net Assets 2022: -$359,5562022Assets 2023: $369,477Liabilities 2023: $769,173Net Assets 2023: -$399,6962023Assets 2024: $539,058Liabilities 2024: $1,029,711Net Assets 2024: -$490,6532024

Highlighted filing

2024

Assets$539,058
Liabilities$1,029,711
Net Assets-$490,653
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $951,868Expenses 2015: $1,224,254Net Income 2015: -$272,3862015Revenue 2016: $3,910,760Expenses 2016: $4,093,541Net Income 2016: -$182,7812016Revenue 2017: $3,964,121Expenses 2017: $3,869,649Net Income 2017: $94,4722017Revenue 2018: $3,691,012Expenses 2018: $3,707,075Net Income 2018: -$16,0632018Revenue 2019: $4,203,850Expenses 2019: $4,225,773Net Income 2019: -$21,9232019Revenue 2020: $4,148,590Expenses 2020: $4,235,731Net Income 2020: -$87,1412020Revenue 2021: $4,415,027Expenses 2021: $4,512,640Net Income 2021: -$97,6132021Revenue 2022: $4,639,970Expenses 2022: $4,720,354Net Income 2022: -$80,3842022Revenue 2023: $4,889,378Expenses 2023: $4,929,518Net Income 2023: -$40,1402023Revenue 2024: $5,264,456Expenses 2024: $5,355,413Net Income 2024: -$90,9572024

Highlighted filing

2024

Revenue$5,264,456
Expenses$5,355,413
Net Income-$90,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$539,058
Liabilities
$1,029,711
Net assets
-$490,653
Revenue
$5,264,456
Expenses
$5,355,413
Net income
-$90,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.03$0.49$5.26$5.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.77$0.40$4.89$4.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.78$0.36$4.64$4.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.57$0.28$4.42$4.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.50$0.18$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.39$0.09$4.20$4.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.93$0.07$3.69$3.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.91$0.06$3.96$3.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.85$0.15$3.91$4.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$0.95$1.22$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,910,760
Mission and Program Overview

Mission

Empowering people to live their best life.vision statement:lifescape will be an innovative organization, providing exceptional services and creative solutions for people with varied needs and complex care across their life span. This is accomplished through collaborative partnerships and becoming a destination for research, along with the development, implementation, and training of technology-based solutions. Lifescape's values are lived daily and include integrity, compassion, respect, safety and wellbeing, fiscal responsibility, excellence, and accountability. Our mission wouldn't be complete without our culture. From the people we support to our employees, the lifescape culture allows our teams to live out the mission every day.

Provide management activities to south dakota achieve and children's care hospital and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$300,331$324,020▲ $23,689
Land, Buildings, and Equipment, Net$33,061$79,619▲ $46,558
Inventories for Sale or Use$67,247$58,960▼ $8,287
Prepaid Expenses and Deferred Charges$52,385$37,269▼ $15,116
Savings and Temporary Cash Investments$24,794$-2,385▼ $27,179
Total Assets$751,535$702,545▼ $48,990
Other Assets Total$273,717$205,062▼ $68,655
Liabilities
Accounts Payable and Accrued Expenses$419,327$529,429▲ $110,102
Other Liabilities$300,331$324,020▲ $23,689
Total Liabilities$719,658$853,449▲ $133,791
Net Assets / Fund Balance
Unrestricted Net Assets$31,877$-150,904▼ $182,781
Total Net Assets Fund Balance$31,877$-150,904▼ $182,781
Total Liabilities and Net Assets / Fund Balance$751,535$702,545▼ $48,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,619$27,495$107,114
Other Assets Org$80,602--
Other Securities$324,020--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Rieck McfarlandCEO-$220,575$21,844$242,419
Brandi KowalczykCFOPT$111,419$24,088$135,507
Carol PetersonDirector of FinancePT$58,116$68,511$126,627
Kristin TuttleVP of Medical & Therapy ServicesPT$59,531$59,234$118,765
Angie BrownVP of MarketingPT$53,592$64,432$118,024
Lon ClemensenVP Program SupportPT$74,212$20,253$94,465
Kimberly MarsoChief Operating OfficerPT$83,122$8,955$92,077

Board Members and Trustees

NameTitle
Dr Patty PetersVice Chair
H Chip CarlsonVice Chair (until Apr 2016)
Claudia VucurevichDirector
Dr John Jack BillionDirector
Jack HopkinsDirector
Jason HarrisDirector
Jeff HazardDirector
Joe HenkinDirector
Jon SoderholmDirector
Mark SternhagenDirector
Molly MccarthyDirector
Terri GrablanderDirector
Dr Larry FentonDirector (beg Jan 2016)
John RozellMember-at-large
Gayle Ver HeySecretary
P Daniel DonohueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EarthbendTechnology Services2300 E 45TH ST N, Sioux Falls, SD 57104$110,723
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,910,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,711
Total Revenue per Audited Statements
$3,937,471
Total Revenue per Form 990
$3,910,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,072,701
Other Expenses$20,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,839--$3,078,839
Current Officers, Directors, Trustees, and Key Employees$347,976$23,256-$371,232
Other Employee Benefits$308,905--$308,905
Payroll Taxes$240,230$1,630-$241,860
Pension Plan Contributions$71,865--$71,865
Depreciation Depletion$20,840--$20,840
Total Functional Expenses$4,068,655$24,886$0$4,093,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,120,252
Expenses per Audited Statements$4,093,541
Total Expenses per Form 990$4,093,541
Expenses Not Reported on Form 990$26,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$324,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the chair, vice chair, secretary, treasurer, immediate past chair, chief executive officer, and one director. The committee can act on behalf of the board between board meetings. All actions taken by the executive committee must be ratified by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo and a final copy of the 990 is shared with the board of directors prior to filing.”

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

“Lifescape has a conflict of interest policy that is signed annually by each member of the board of directors. In addition, a conflict letter is sent to all board members and senior leaders of lifescape to complete and to disclose any potential conflicts. Restrictions imposed on a person with a conflict would be determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo/president was determined by the lifescape governing executive committee, performing annual performance reviews and utilizing salary recommendations from an independent third party compensation consultant. The final recommendation for the ceo compensation is approved by the executive committee and provided as a recommendation to the lifescape governing board of directors for final approval. This process was last undertaken in may 2016 and occurs annually. For all other positions that are director level above: the third party compensation consultant reviews all salary ranges for positions that are considered director level and above and makes recommendations for adjustments to the ranges to the vice president of human resources. The vice president of human resources makes final recommendations to the ceo and coo for final approval of salary ranges and any individual adjustments. This process was last undertaken in january 2016 and occurs annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

FORM 990, PART VII, SECTION A:

“The five (5) highest compensated employees listed in part vii were compensated for the first half of calendar year 2015 (1/1/15-6/30/15) by children's care hospital & school, a related organization. Effective 7/1/15 these individuals were compensated by lifescape. They will continue to be compensated through this entity going forward.”

Filing and Contact Details

Filer

Filer Name
Lifescape
EIN
46-5151247
Phone
6054449500
Address
2501 W 26TH STREET, SIOUX FALLS, SD 57105

Signing Officer

Name
Steve Wilson
Title
CFO
Phone
6054449500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcfarland
Formed
2014
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
15
Employees
74
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The following uncertain tax position note is taken from the consolidated audited financial statements for the 12-month period ended june 30, 2016. Lifescape is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statement. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE MANAGEMENT ACTIVITIES TO SOUTH DAKOTA ACHIEVE AND CHILDREN'S CARE HOSPITAL AND SCHOOL.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum06054449820
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217960
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PATTY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1H CHIP CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2P DANIEL DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE VER HEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE RIECK MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JON SODERHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LARRY FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STERNHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA VUCUREVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRI GRABLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN JACK BILLION
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDI KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY MARSO
IRS990/Form990PartVIISectionAGrp/PersonNm19LON CLEMENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5221349
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/ReportableCompFromOrgAmt17111419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2053592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258116
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/ReportableCompFromRltdOrgAmt1872210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1967757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2051857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2152471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2250551
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (UNTIL APR 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PROGRAM SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MEDICAL & THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03910760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0324020
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079619
IRS990/LandBldgEquipCostOrOtherBssAmt0107114
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO LEAD FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031877
IRS990/NetAssetsOrFundBalancesEOYAmt0-150904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273717
IRS990/OtherAssetsTotalGrp/EOYAmt0205062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308905
IRS990/OtherLiabilitiesGrp/BOYAmt0300331
IRS990/OtherLiabilitiesGrp/EOYAmt0324020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03078839
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240230
IRS990/PayrollTaxesGrp/TotalAmt0241860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071865
IRS990/PensionPlanContributionsGrp/TotalAmt071865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037269
IRS990/PrincipalOfficerNm0ANNE MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03910760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03910760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033389
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0951868
IRS990/PYRevenuesLessExpensesAmt0-272386
IRS990/PYSalariesCompEmpBnftPaidAmt01184153
IRS990/PYTotalExpensesAmt01224254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03910760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-2385
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIFESCAPE PROVIDES MANAGEMENT SERVICES AND SUPPORT TO SOUTH DAKOTA ACHIEVE AND CHILDREN'S CARE HOSPITAL & SCHOOL. MANAGEMENT SERVICES PROVIDED INCLUDE ACCOUNTING, IT, MARKETING, HUMAN RESOURCES, AND OVERALL MANAGEMENT OF THE ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11G, COLUMN (VI):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460233030
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237072116
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S CARE HOSPITAL & SCHOOL DBA LIFESCAPE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOUTH DAKOTA ACHIEVE DBA LIFESCAPE

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