Civic Intelligence

Lifescape

990 • Fiscal year 2018 • EIN 46-5151247

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.LIFESCAPESD.ORG

View Organization Page

2501 W 26th StreetSioux Falls, SD 57105

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$230,539

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$856,002

Up $6,432 (+0.8%) from 2017

Net Assets

Down

-$72,495

Down $16,063 (-28%) from 2017

Liabilities

Up

$928,497

Up $22,495 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$3,691,012

Down $273,109 (-6.9%) from 2017

Expenses

Down

$3,707,075

Down $162,574 (-4.2%) from 2017

Net Income

Down

-$16,063

Down $110,535 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2018

Assets$856,002
Liabilities$928,497
Net Assets-$72,495
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,691,012
Expenses$3,707,075
Net Income-$16,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,691,012
Mission and Program Overview

Mission

Empowering people to live their best life.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$393,109$458,031▲ $64,922
Savings and Temporary Cash Investments$270,740$230,888▼ $39,852
Prepaid Expenses and Deferred Charges$83,495$82,014▼ $1,481
Inventories for Sale or Use$51,468$56,485▲ $5,017
Land, Buildings, and Equipment, Net$50,722$28,479▼ $22,243
Accounts Receivable$36$105▲ $69
Total Assets$849,570$856,002▲ $6,432
Liabilities
Other Liabilities$550,589$521,274▼ $29,315
Accounts Payable and Accrued Expenses$355,413$407,223▲ $51,810
Total Liabilities$906,002$928,497▲ $22,495
Net Assets / Fund Balance
Unrestricted Net Assets$-56,432$-72,495▼ $16,063
Total Net Assets Fund Balance$-56,432$-72,495▼ $16,063
Total Liabilities and Net Assets / Fund Balance$849,570$856,002▲ $6,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,479$78,635$107,114
Other Securities$458,031--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Rieck McfarlandCEO-$216,362$14,789$231,151
Steve WilsonCFO-$150,880$20,157$171,037
Kimberly MarsoChief Operating OfficerPT$148,755$21,556$170,311
Jessica WellsFoundation President-$128,111$2,434$130,545
Kristin TuttleVP of Medical & Therapy ServicesPT$112,501$4,798$117,299
Carol PetersonDirector of Finance-$104,011$9,346$113,357

Board Members and Trustees

NameTitle
Gayle Ver HeyChair
Jeff NelsonDirector/current Foundation Chair
Curt HohmanDirector/foundation Past Chair
Dr Patty PetersImmediate Past Chair
Jason HarrisVice Chair
Claudia VucurevichDirector
Dr Larry FentonDirector
Jack HopkinsDirector
Joe HenkinDirector
Jon SoderholmDirector
Mark SternhagenDirector
Molly MccarthyDirector
P Daniel DonohueDirector
Terri GrablanderDirector
Marli SchippersMember-at-large
Jeff HazardSecretary
John RozellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,691,012
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,691,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,778
Total Revenue per Audited Statements
$3,718,790
Total Revenue per Form 990
$3,691,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,684,832
Other Expenses$22,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,754,492--$2,754,492
Current Officers, Directors, Trustees, and Key Employees$394,105$24,137-$418,242
Other Employee Benefits$224,892--$224,892
Payroll Taxes$220,653$1,704-$222,357
Pension Plan Contributions$64,849--$64,849
Depreciation Depletion$22,243--$22,243
Total Functional Expenses$3,681,234$25,841$0$3,707,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,734,853
Expenses per Audited Statements$3,707,075
Total Expenses per Form 990$3,707,075
Expenses Not Reported on Form 990$27,778
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$458,031
Due to Related Parties$63,243
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 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 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 11B

“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 15A

“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 decision for the ceo compensation is determined by the executive committee. This process was last undertaken in may 2018 and occurs annually. For all other positions that are director level above: the vice president of human resources reviews all salary ranges for positions that are considered director level and above and makes recommendations for adjustments to the ranges to the ceo and cfo. The vice president of human resources makes final recommendations to the ceo and cfo for final approval of salary ranges and any individual adjustments. This process was last undertaken in april 2018 and occurs annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Watkins
Formed
2014
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
17
Employees
77
Volunteers
17

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:

“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 statements. 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/FOUNDATION PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/CURRENT FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MEDICAL & THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03691012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0393109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0458031
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028479
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/NetAssetsOrFundBalancesBOYAmt0-56432
IRS990/NetAssetsOrFundBalancesEOYAmt0-72495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224892
IRS990/OtherLiabilitiesGrp/BOYAmt0550589
IRS990/OtherLiabilitiesGrp/EOYAmt0521274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02754492
IRS990/OtherSalariesAndWagesGrp/TotalAmt02754492
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220653
IRS990/PayrollTaxesGrp/TotalAmt0222357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064849
IRS990/PensionPlanContributionsGrp/TotalAmt064849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082014
IRS990/PrincipalOfficerNm0STEVE WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03691012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03691012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03964121
IRS990/PYRevenuesLessExpensesAmt094472
IRS990/PYSalariesCompEmpBnftPaidAmt03840751
IRS990/PYTotalExpensesAmt03869649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03964121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03691012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230888
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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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 12G, 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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027778
IRS990ScheduleD/DonatedServicesUseFcltsAmt027778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,002
Liabilities
$928,497
Net assets
-$72,495
Revenue
$3,691,012
Expenses
$3,707,075
Net income
-$16,063
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
2018Detailed filing. Detailed filing data is available for this year.$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