Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2020 • EIN 95-3269033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilelifemodelworks.org
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

68th percentile

0.19x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$248,624

Up $106,494 (+75%) from 2019

Net Assets

Up

$201,426

Up $84,724 (+73%) from 2019

Liabilities

Up

$47,198

Up $21,770 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$464,191

Up $28,222 (+6.5%) from 2019

Expenses

Down

$379,351

Down $116,020 (-23%) from 2019

Net Income

Up

$84,840

Up $144,242 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$248,624
Liabilities$47,198
Net Assets$201,426
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$464,191
Expenses$379,351
Net Income$84,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$540,508
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,892$184,158▲ $88,266
Inventories for Sale or Use$42,778$40,140▼ $2,638
Pledges and Grants Receivable-$15,458-
Prepaid Expenses and Deferred Charges-$6,130-
Investments in Publicly Traded Securities$2,195$2,080▼ $115
Land, Buildings, and Equipment, Net$1,265$658▼ $607
Total Assets$142,130$248,624▲ $106,494
Liabilities
Accounts Payable and Accrued Expenses$25,428$46,146▲ $20,718
Other Liabilities-$1,052-
Total Liabilities$25,428$47,198▲ $21,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,868$133,717▲ $70,849
Net Assets Without Donor Restrictions$53,834$67,709▲ $13,875
Total Net Assets Fund Balance$116,702$201,426▲ $84,724
Total Liabilities and Net Assets / Fund Balance$142,130$248,624▲ $106,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658$4,317$4,975
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SullivantExecutive Director until 11/2020FT$80,000-$80,000
Ray WoolridgeExecutive Director starting 11/2020FT$8,094$4,406$12,500

Board Members and Trustees

NameTitle
W Dave MeadChairman
Bill St CyrVice President
Amy PiersonBoard Member
Doug MorganBoard Member
Margaret WebbBoard Member
Mose DunningBoard Member
Rhonda MorganBoard Member
Richard MurphyBoard Member
Perry BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,089
Program Service Revenue
$57,020
Investment Income
$116,526
Other Revenue
$69,556
All Other Contributions
$197,061
Change in Net Assets
$84,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,731
Salaries, Compensation, and Employee Benefits$157,723
Total Fundraising Expense$33,356
Grants and Similar Amounts Paid$7,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,875$43,750$21,875$87,500
Advertising$51,470$12,759$3,000$67,229
Fees for Services Other$56,775$7,134$1,238$65,147
Other Salaries and Wages$41,098$20,013$1,588$62,699
Royalties$20,435$0$0$20,435
Fees for Services Accounting$0$20,222$0$20,222
Office Expenses$13$18,067$2,000$20,080
Information Technology$0$12,003$1,000$13,003
Grants to Domestic Orgs$7,897--$7,897
Payroll Taxes$2,097$2,215$975$5,287
Travel$337$2,653$0$2,990
Other Employee Benefits$0$2,237$0$2,237
Other Expenses$0$0$1,680$1,680
Conferences and Meetings$1,101$536$0$1,637
Depreciation Depletion$0$607$0$607
Insurance$0$590$0$590
All Other Expenses$0$111$0$111
Total Functional Expenses$203,098$142,897$33,356$379,351
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
State Payroll Tax Liabilities$1,052
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 15

“The compensation for the CEO/Executive Director is a full board decision, reviewed and approved annually and that person is not involved in addressing their own compensation. 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
Shepherds House Inc
EIN
95-3269033
Phone
8165096709
Address
2800 W 131st Terrace, Leawood, KS 66209
Doing Business As
Life Model Works

Signing Officer

Name
Perry Bigelow
Title
Treasurer
Phone
8477749530
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Support Kansas City
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Karen Cubbage
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These expenses are mostly two contractors 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 9

“rounding”

Raw XML AppendixShowing 400 of 599 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO REINTRODUCE QUICKLY DISAPPEARING RELATIONAL SKILLS AND MAKE THEM SELF-PROPAGATE THROUGH FAMILIES, SCHOOLS, WORKPLACES AND ESPECIALLY THE CHURCH.
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IRS990/Desc0During 2020, Life Model Works (LMW) pivoted to continue our mission faced with a global pandemic, a downturn in the economy and transition in our Board of Directors and Executive leadership. The Life Model Works team continued to create and refine content to spread the Life Model to a broader audience. Life Model Works began to use social media, email marketing and online webinar platforms like YouTube and GotoWebinar to keep our message before our constituency. While we had to cancel our in-person annual gathering, we conducted a highly successful "Thinking with God" seminar in October 2020. Life Model Works also shifted aggressively to providing content on YouTube with many new videos and over 25,000 views. Further, our founder and thought leader, Jim Wilder, published two new books. LMW invested about $14,000 through an endowment, to purchase and send over 1,700 copies of these books to about 300 key ministry leaders across the US. They were encouraged to study these books with their colleagues. Personal handwritten letters were also sent to these key change agents to introduce them to LMW, and our neurotheological solutions related to personal and community growth and maturation. Additionally, these books, published by NavPress and Moody Publishing respectively, have sold thousands of copies. Reports have come back to us of multiple church bodies using these books as study resources.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director until 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director starting 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024028
IRS990/GrantAmt07897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540508
IRS990/GrossSalesOfInventoryAmt0136744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012003
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt013003
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0590
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040140
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116526
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02080
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658
IRS990/LandBldgEquipCostOrOtherBssAmt04975
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REINTRODUCE QUICKLY DISAPPEARING RELATIONAL SKILLS AND MAKE THEM SELF-PROPAGATE THROUGH FAMILIES, SCHOOLS, WORKPLACES AND ESPECIALLY THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116702
IRS990/NetAssetsOrFundBalancesEOYAmt0201426
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060427
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067709
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018067
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt020080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02237
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherLiabilitiesGrp/EOYAmt01052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041098
IRS990/OtherSalariesAndWagesGrp/TotalAmt062699
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02215
IRS990/PayrollTaxesGrp/ProgramServicesAmt02097
IRS990/PayrollTaxesGrp/TotalAmt05287
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06130
IRS990/PrincipalOfficerNm0Michael Sullivant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Joystream subscription
IRS990/ProgramServiceRevenueGrp/Desc1Speaking fees
IRS990/ProgramServiceRevenueGrp/Desc2Conference Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Model Works began a new initiative with the six-session online Life Model Study Groups which launched in January 2021. Fall of 2020 saw the curriculum developed, and registrations conducted. The first semester alone would draw 180 students folded into 12 highly interactive learning communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In Summer 2020, the Life Model Works Board decided to reinvest in a new executive team. This team immediately began to make plans to build a larger ministry and to position LMW for growth. The Life Model Works 2020 Strategic Plan was approved. This plan was groundbreaking and charted the course for several new initiatives, such as Life Model Study Groups, Leader's Collectives and Life Model Consulting. By the end of the 2020, these new initiatives were in development, and would be launched in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322202
IRS990/PYOtherRevenueAmt0114951
IRS990/PYProgramServiceRevenueAmt090290
IRS990/PYRevenuesLessExpensesAmt0-59402
IRS990/PYSalariesCompEmpBnftPaidAmt0159169
IRS990/PYTotalExpensesAmt0495371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,624
Liabilities
$47,198
Net assets
$201,426
Revenue
$464,191
Expenses
$379,351
Net income
$84,840
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
Peer Organizations

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