Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2021 • EIN 95-3269033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

2800 W 131st TerraceLeawood, KS 66209

(816) 509-6709

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

822%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,292,822

Up $2,044,198 (+822%) from 2020

Net Assets

Up

$2,287,329

Up $2,085,903 (+1036%) from 2020

Liabilities

Down

$5,493

Down $41,705 (-88%) from 2020

Revenue

Up

$523,139

Up $58,948 (+13%) from 2020

Expenses

Up

$468,730

Up $89,379 (+24%) from 2020

Net Income

Down

$54,409

Down $30,431 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $338,607Liabilities 2010: $5,263Net Assets 2010: $333,3442010Assets 2011: $388,385Liabilities 2011: $7,849Net Assets 2011: $380,5362011Assets 2012: $412,227Liabilities 2012: $37,893Net Assets 2012: $374,3342012Assets 2013: $334,979Liabilities 2013: $38,735Net Assets 2013: $296,2442013Assets 2014: $224,271Liabilities 2014: $21,170Net Assets 2014: $203,1012014Assets 2015: $313,798Liabilities 2015: $28,525Net Assets 2015: $285,2732015Assets 2016: $278,720Liabilities 2016: $20,552Net Assets 2016: $258,1682016Assets 2017: $135,087Liabilities 2017: $14,143Net Assets 2017: $120,9442017Assets 2018: $191,296Liabilities 2018: $15,784Net Assets 2018: $175,5122018Assets 2019: $142,130Liabilities 2019: $25,428Net Assets 2019: $116,7022019Assets 2020: $248,624Liabilities 2020: $47,198Net Assets 2020: $201,4262020Assets 2021: $2,292,822Liabilities 2021: $5,493Net Assets 2021: $2,287,3292021Assets 2022: $2,342,568Liabilities 2022: $4,694Net Assets 2022: $2,337,8742022Assets 2023: $2,261,989Liabilities 2023: $20,614Net Assets 2023: $2,241,3752023Assets 2024: $2,281,610Liabilities 2024: $17,544Net Assets 2024: $2,264,0662024

Highlighted filing

2021

Assets$2,292,822
Liabilities$5,493
Net Assets$2,287,329

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $517,2182010Expenses 2011: $663,1102011Expenses 2012: $575,7512012Revenue 2013: $455,730Expenses 2013: $541,832Net Income 2013: -$86,1022013Revenue 2014: $559,430Expenses 2014: $659,542Net Income 2014: -$100,1122014Revenue 2015: $865,916Expenses 2015: $783,919Net Income 2015: $81,9972015Revenue 2016: $807,365Expenses 2016: $836,629Net Income 2016: -$29,2642016Revenue 2017: $809,176Expenses 2017: $945,976Net Income 2017: -$136,8002017Revenue 2018: $711,576Expenses 2018: $654,332Net Income 2018: $57,2442018Revenue 2019: $435,969Expenses 2019: $495,371Net Income 2019: -$59,4022019Revenue 2020: $464,191Expenses 2020: $379,351Net Income 2020: $84,8402020Revenue 2021: $523,139Expenses 2021: $468,730Net Income 2021: $54,4092021Revenue 2022: $533,712Expenses 2022: $483,578Net Income 2022: $50,1342022Revenue 2023: $505,695Expenses 2023: $602,261Net Income 2023: -$96,5662023Revenue 2024: $586,526Expenses 2024: $564,083Net Income 2024: $22,4432024

Highlighted filing

2021

Revenue$523,139
Expenses$468,730
Net Income$54,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$578,298
Mission and Program Overview

Mission

to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.

The Life Model Works vision is that everyone who encounters the church is transformed into the image of Christ. Our mission is to equip existing networks to create identity transformation into the likeness of Christ in church and culture. Life Model Works is a non-profit 501c3 religious service organization building on the fifty-year legacy of Shepherd's House, Inc. which was founded in 1970 in Van Nuys, California as a counseling center. Life Model Works guides the development and application of full-brained practices that transform. We develop resources and products and provide services to individuals, churches, and organizations in furtherance of this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,974,331-
Cash and Non-Interest-Bearing Accounts$184,158$231,277▲ $47,119
Inventories for Sale or Use$40,140$41,372▲ $1,232
Accounts Receivable-$29,500-
Pledges and Grants Receivable$15,458--
Land, Buildings, and Equipment, Net$658$11,531▲ $10,873
Prepaid Expenses and Deferred Charges$6,130$2,731▼ $3,399
Investments in Publicly Traded Securities$2,080$2,080→ $0
Total Assets$248,624$2,292,822▲ $2,044,198
Liabilities
Accounts Payable and Accrued Expenses$46,146$5,493▼ $40,653
Other Liabilities$1,052--
Total Liabilities$47,198$5,493▼ $41,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,717$2,206,261▲ $2,072,544
Net Assets Without Donor Restrictions$67,709$81,068▲ $13,359
Total Net Assets Fund Balance$201,426$2,287,329▲ $2,085,903
Total Liabilities and Net Assets / Fund Balance$248,624$2,292,822▲ $2,044,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,480$820$12,300
Equipment$51$1,771$1,822
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray WoolridgeExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
W Dave MeadChairman
Bill St CyrVice President
Doug MorganBoard Member
Margaret WebbBoard Member
Marlene AllenBoard Member
Rhonda MorganBoard Member
Richard MurphyBoard Member
Shari AusleyBoard Member
Perry BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,523
Program Service Revenue
$138,497
Investment Income
$61,769
Other Revenue
$60,350
All Other Contributions
$262,523
Change in Net Assets
$54,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,404
Other Expenses$219,333
Total Fundraising Expense$31,142
Grants and Similar Amounts Paid$3,698
Professional Fundraising Fees$2,295

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,457$36,714$6,869$168,040
Current Officers, Directors, Trustees, and Key Employees$20,400$19,800$19,800$60,000
Fees for Services Other$55,900$2,279$0$58,179
Advertising$9,871$34,000$0$43,871
Information Technology$4,112$21,030$0$25,142
Conferences and Meetings$14,179$10,523$0$24,702
Office Expenses$42$24,601$0$24,643
Fees for Services Accounting-$17,938-$17,938
Payroll Taxes$8,878$4,308$2,178$15,364
Royalties$12,292$0$0$12,292
Travel-$5,357-$5,357
Grants to Domestic Orgs$3,698--$3,698
Other Expenses$0$2,968$0$2,968
Fees for Services Professional Fundraising--$2,295$2,295
Insurance-$1,770-$1,770
Depreciation Depletion-$1,427-$1,427
Fees for Services Legal-$1,044-$1,044
Total Functional Expenses$253,829$183,759$31,142$468,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,295
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has a back office service company provide expertise in completing the Form 990. It is reviewed and approved annually by the Board of Directors.

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

The Board works with the Executive Team to oversee compliance with the conflict of interest policy. The Board also implements controls to prevent a conflict of interest by Board members.

Form 990, Part VI, Section B, Line 15

The compensation of the CEO/Executive Director is a full board decision, reviewed and approved annually. That person is not involved in addressing their own compensation, and the amount is based on comparability data. The compensation of all employees is reviewed and approved by the CEO/Executive Director, and is based on comparability data. No employee determined their own compensation.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Life Model Works
EIN
95-3269033
Phone
8165096709
Address
2800 W 131st Terrace, Leawood, KS 66209
Doing Business As
Life Model Works

Signing Officer

Name
Dave Mead
Title
Board Chair
Phone
9142131560
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Woolridge
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Support KC
Address
6750 Antioch Rd Ste 305, Merriam, KS 66204
Preparer
Noelle Peck
Phone
9137662881
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During 2021, Life Model Works launched Study Groups and the Leader's Collective. Study groups are a short-term overview in an online training group, with a balance of information and practical exercises, three times a year. So far, more than 500 people have participated in this entry-level training opportunity. The Leader's Collective is a twelve month deep-dive in an online training cohort, designed for leaders desiring to be motivated not by fear but by relational joy. So far, 40 leaders are engaging with Life Model Works in this initiative.

Form 990, Part IX, Line 11G

These expenses are for a contractor that worked on staff to develop content and train partners on the organization's content. These expenses also include mail services.

Form 990, Part XI, Line 8

A single member LLC, Zechariah LLC, was given to Life Model Works in 2018 as a one-time gift of ownership. Nothing changed for the organization from a revenue and taxability standpoint, as the note is not payable until 2038, and there is no accessibility to the principal. The decision was made not to include the activity on the Form 990. Since making this decision, the organization has reevaluated and come to the conclusion to include Zechariah LLC's activity on Life Model Works financials moving forward to provide a more comprehensive picture of its activity.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01770
IRS990/InsuranceGrp/TotalAmt01770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041372
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061769
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02080
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011531
IRS990/LandBldgEquipCostOrOtherBssAmt014122
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Life Model Works vision is that everyone who encounters the church is transformed into the image of Christ. Our mission is to equip existing networks to create identity transformation into the likeness of Christ in church and culture. Life Model Works is a non-profit 501c3 religious service organization building on the fifty-year legacy of Shepherd's House, Inc. which was founded in 1970 in Van Nuys, California as a counseling center. Life Model Works guides the development and application of full-brained practices that transform. We develop resources and products and provide services to individuals, churches, and organizations in furtherance of this mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0201426
IRS990/NetAssetsOrFundBalancesEOYAmt02287329
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057565
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081068
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt024643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02968
IRS990/OtherLiabilitiesGrp/BOYAmt01052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01974331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt08878
IRS990/PayrollTaxesGrp/TotalAmt015364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02731
IRS990/PrincipalOfficerNm0Eugene Woolridge
IRS990/PriorPeriodAdjustmentsAmt02031494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Joystream Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc1Event Fees
IRS990/ProgramServiceRevenueGrp/Desc2Study Groups
IRS990/ProgramServiceRevenueGrp/Desc3Leader's Collective
IRS990/ProgramServiceRevenueGrp/Desc4Consulting Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Model Works continued online engagement with our constituency with Model Study Groups which launched in January 2021. To date, 500 people have participated in these highly interactive learning communities. Life Model Works partnered effectively with fellow ministries with similar missions to host informative events like the RARE Leadership in the Workplace Online Conference in August 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034068
IRS990/ProgSrvcAccomActy3Grp/Desc0The Life Model Works executive team implemented the new LMW strategy which envisioned a new future and new initiatives, such as Life Model Study Groups, Leader's Collectives and Life Model Consulting. Leader's Collectives began in October 2021 with 15 eager participants for year-long journey to transform their motivation for life and work from fear to joy. Life Model Consulting was launched and we supported 4 churches or ministries with direct engagement and training, enabling them to change their organization culture to a more relational way of living and working.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084610
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07897
IRS990/PYInvestmentIncomeAmt0116526
IRS990/PYOtherExpensesAmt0213731
IRS990/PYOtherRevenueAmt069556
IRS990/PYProgramServiceRevenueAmt057020
IRS990/PYRevenuesLessExpensesAmt084840
IRS990/PYSalariesCompEmpBnftPaidAmt0157723
IRS990/PYTotalExpensesAmt0379351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057566
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt012292
IRS990/RoyaltiesGrp/TotalAmt012292
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02785
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02785
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019: credit card cash back
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70027
IRS990ScheduleA/PublicSupportPY170Pct00.72757
IRS990ScheduleA/PublicSupportTotal170Amt01195863
IRS990ScheduleA/SubstantialContributorsTotAmt0243921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439784

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.59$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.52