Civic Intelligence

Whole Life Inc.

990 • Fiscal year 2017 • EIN 06-1204033

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewholelifeinc.org

View Organization Page

216 Broad StreetNew London, CT 06320

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$296,431

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,596,805

Down $761,583 (-9.1%) from 2016

Net Assets

Down

$2,500,362

Down $245,573 (-8.9%) from 2016

Liabilities

Down

$5,096,443

Down $516,010 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$13,631,014

Down $374,603 (-2.7%) from 2016

Expenses

Down

$13,876,587

Down $24,819 (-0.2%) from 2016

Net Income

Down

-$245,573

Down $349,784 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,208,622Liabilities 2010: $5,872,170Net Assets 2010: $1,336,4522010Assets 2011: $6,937,626Liabilities 2011: $4,603,428Net Assets 2011: $2,334,1982011Assets 2012: $7,256,638Liabilities 2012: $4,496,946Net Assets 2012: $2,759,6922012Assets 2013: $7,360,768Liabilities 2013: $4,611,169Net Assets 2013: $2,749,5992013Assets 2014: $7,449,854Liabilities 2014: $4,770,336Net Assets 2014: $2,679,5182014Assets 2015: $8,645,518Liabilities 2015: $6,003,794Net Assets 2015: $2,641,7242015Assets 2016: $8,358,388Liabilities 2016: $5,612,453Net Assets 2016: $2,745,9352016Assets 2017: $7,596,805Liabilities 2017: $5,096,443Net Assets 2017: $2,500,3622017Assets 2018: $10,842,525Liabilities 2018: $7,999,540Net Assets 2018: $2,842,9852018Assets 2019: $11,063,761Liabilities 2019: $8,697,816Net Assets 2019: $2,365,9452019Assets 2020: $12,722,464Liabilities 2020: $10,182,238Net Assets 2020: $2,540,2262020Assets 2021: $13,479,158Liabilities 2021: $11,102,687Net Assets 2021: $2,376,4712021Assets 2022: $12,304,417Liabilities 2022: $9,993,794Net Assets 2022: $2,310,6232022Assets 2023: $13,703,275Liabilities 2023: $11,635,510Net Assets 2023: $2,067,7652023Assets 2024: $13,568,929Liabilities 2024: $11,977,126Net Assets 2024: $1,591,8032024

Highlighted filing

2017

Assets$7,596,805
Liabilities$5,096,443
Net Assets$2,500,362
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,174,2002010Expenses 2011: $12,992,4532011Expenses 2012: $12,972,3102012Revenue 2013: $12,731,451Expenses 2013: $12,741,544Net Income 2013: -$10,0932013Revenue 2014: $12,915,566Expenses 2014: $12,985,647Net Income 2014: -$70,0812014Revenue 2015: $13,677,803Expenses 2015: $13,715,597Net Income 2015: -$37,7942015Revenue 2016: $14,005,617Expenses 2016: $13,901,406Net Income 2016: $104,2112016Revenue 2017: $13,631,014Expenses 2017: $13,876,587Net Income 2017: -$245,5732017Revenue 2018: $19,147,663Expenses 2018: $19,196,240Net Income 2018: -$48,5772018Revenue 2019: $22,936,485Expenses 2019: $23,263,525Net Income 2019: -$327,0402019Revenue 2020: $25,657,943Expenses 2020: $25,483,662Net Income 2020: $174,2812020Revenue 2021: $25,756,108Expenses 2021: $25,740,097Net Income 2021: $16,0112021Revenue 2022: $27,111,006Expenses 2022: $27,176,854Net Income 2022: -$65,8482022Revenue 2023: $30,343,093Expenses 2023: $30,585,951Net Income 2023: -$242,8582023Revenue 2024: $31,694,959Expenses 2024: $32,170,921Net Income 2024: -$475,9622024

Highlighted filing

2017

Revenue$13,631,014
Expenses$13,876,587
Net Income-$245,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$13,631,014
Mission and Program Overview

Mission

Whole life, inc. Provides community support to individuals with disabilities in an environment that fosters empowerment, choice, responsibiilty and control.

The organization was established to provide residential services to developmentally disabled individuals, including community living arrangements. The organization also operates a day program whereby individuals with certain disabilities can become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,605,067$5,310,794▼ $294,273
Pledges and Grants Receivable$993,649$727,340▼ $266,309
Savings and Temporary Cash Investments$351,303$498,068▲ $146,765
Accounts Receivable$473,241$474,502▲ $1,261
Cash and Non-Interest-Bearing Accounts$625,922$313,498▼ $312,424
Prepaid Expenses and Deferred Charges$292,371$258,978▼ $33,393
Total Assets$8,358,388$7,596,805▼ $761,583
Other Assets Total$16,835$13,625▼ $3,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,247,775$2,065,048▼ $182,727
Other Liabilities$1,726,054$1,700,266▼ $25,788
Accounts Payable and Accrued Expenses$1,638,624$1,331,129▼ $307,495
Total Liabilities$5,612,453$5,096,443▼ $516,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,571$2,475,117▼ $243,454
Temporarily Rstr Net Assets$27,364$25,245▼ $2,119
Total Net Assets Fund Balance$2,745,935$2,500,362▼ $245,573
Total Liabilities and Net Assets / Fund Balance$8,358,388$7,596,805▼ $761,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,314,693$3,487,978$6,802,671
Leasehold Improvements$559,582$1,442,970$2,002,552
Land$1,193,150-$1,193,150
Other Land Buildings$226,621$829,379$1,056,000
Equipment$16,748$151,413$168,161
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CordockExecutive DirectorFT$127,387$10,828$138,215
kerry johnsonbOARD MEMBER--$131,058$131,058
Maria DelgrecoFinance DirectorFT$97,158$21,462$118,620
Erich AudretschPresidentPT$86,296$511$86,807

Board Members and Trustees

NameTitle
Eddie Theril JarmanBoard Member
Jack MaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,370,478
Investment Income
$839
Other Revenue
$259,697
Change in Net Assets
$-245,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,477,752
Revenue Not Reported on Financial Statements
$153,262
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$153,262
Total Revenue per Audited Statements
$13,477,752
Total Revenue per Form 990
$13,631,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,437,513
Other Expenses$3,439,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,278,490$395,235-$7,673,725
Other Employee Benefits$1,206,852$132,858-$1,339,710
Fees for Services Other$598,823$158,425-$757,248
Payroll Taxes$567,722$54,962-$622,684
Pension Plan Contributions$406,197$55,061-$461,258
Occupancy$364,200$49,375-$413,575
Depreciation Depletion$375,390$37,281-$412,671
Travel$307,940$42,592-$350,532
Current Officers, Directors, Trustees, and Key Employees-$340,136-$340,136
All Other Expenses$157,546$61,625-$219,171
Interest$112,485$47,363-$159,848
Other Expenses$280,862$153,262-$153,262
Insurance$64,584$37,542-$102,126
Office Expenses$55,477$39,733-$95,210
Fees for Services Legal-$95,162-$95,162
Fees for Services Accounting-$33,445-$33,445
Total Functional Expenses$12,141,605$1,734,982$0$13,876,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,876,587
Expenses per Audited Statements$13,723,325
Total Expenses per Audited Statements$13,723,325
Expenses Not Reported on Financial Statements$153,262
Other Expense Adjustments$153,262
Expenses Not Reported on Form 990$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
Capital Lease$1,069,935
operational advance$630,331
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Revisions Consulting Group is the sole member of Whole Life, Inc.”

Form 990, Part VI, Section A, line 7A

“Board of directors of Revisions Consulting Group appoint the directors of Whole Life, Inc.”

Form 990, Part VI, Section A, line 7B

“Revisions Consulting Group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and Whole Life, Inc. certificate of incorporation and bylaws”

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

“After preparation a complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing of the return.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is reviewed and approved by the board of directors. All other rates are approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, line 19

“Whole Life, Inc. makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Whole Life Inc
EIN
06-1204033
Phone
8608866900
Address
216 BROAD STREET, NEW LONDON, CT 06320

Signing Officer

Name
sheila cordock
Title
executive director
Phone
8608866900
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cordock
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
1
Employees
319
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The organization has no unrecognized tax benefits at june 30, 2017 and 2016. The organization's federal information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Part XI, Line 4B - Other Adjustments:

“Ubi expenses netted against revenue for f/s purposes 153,262.”

Part XII, Line 4B - Other Adjustments:

“Ubi expenses netted against revenue for f/s purposes 153,262.”

Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01638624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01331129
IRS990/AccountsReceivableGrp/BOYAmt0473241
IRS990/AccountsReceivableGrp/EOYAmt0474502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING COMMUNITY LIVING ARRANGEMENTS. THE ORGANIZATION ALSO OPERATES A DAY PROGRAM WHEREBY INDIVIDUALS WITH CERTAIN DISABILITIES CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157546
IRS990/AllOtherExpensesGrp/TotalAmt0219171
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Maria DelGreco CFO
IRS990/BooksInCareOfDetail/PhoneNum08608866900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625922
IRS990/CashNonInterestBearingGrp/EOYAmt0313498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0340136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0839
IRS990/CYOtherExpensesAmt03439074
IRS990/CYOtherRevenueAmt0259697
IRS990/CYProgramServiceRevenueAmt013370478
IRS990/CYRevenuesLessExpensesAmt0-245573
IRS990/CYSalariesCompEmpBnftPaidAmt010437513
IRS990/CYTotalExpensesAmt013876587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013631014
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375390
IRS990/DepreciationDepletionGrp/TotalAmt0412671
IRS990/Desc0COMMUNITY LIVING ARRANGEMENTS (CLA) ARE LICENSED HOMES THAT PROVIDE SUPPORT TO APPROXIMATELY 95 INDIVIDUALS. WE OFFER MORE THAN TWENTY CLA HOMES THAT INCLUDE SERVICES DESIGNED TO ADDRESS AN INDIVIDUAL'S MEDICAL, PSYCHIATRIC AND BEHAVIORAL CHALLENGES. EACH PERSON WHO LIVES IN A CLA IS A PART OF AN INTERDISCIPLINARY TEAM THAT MEETS REGULARLY TO IDENTIFY AND DISCUSS HOW TO MEET ALL OF THE PARTICIPANTS' WISHES, GOALS AND CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0319
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011174176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033445
IRS990/FeesForServicesAccountingGrp/TotalAmt033445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095162
IRS990/FeesForServicesLegalGrp/TotalAmt095162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0598823
IRS990/FeesForServicesOtherGrp/TotalAmt0757248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510828
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICH AUDRETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2kerry johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddie Theril Jarman
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA DELGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA CORDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0180585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2108539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3169516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013631014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037542
IRS990/InsuranceGrp/ProgramServicesAmt064584
IRS990/InsuranceGrp/TotalAmt0102126
IRS990/InterestGrp/ManagementAndGeneralAmt047363
IRS990/InterestGrp/ProgramServicesAmt0112485
IRS990/InterestGrp/TotalAmt0159848
IRS990/InvestmentIncomeGrp/ExclusionAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05911740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05605067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05310794
IRS990/LandBldgEquipCostOrOtherBssAmt011222534
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHOLE LIFE, INC. PROVIDES COMMUNITY SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT THAT FOSTERS EMPOWERMENT, CHOICE, RESPONSIBIILTY AND CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02247775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02065048
IRS990/NetAssetsOrFundBalancesBOYAmt02745935
IRS990/NetAssetsOrFundBalancesEOYAmt02500362
IRS990/NetUnrelatedBusTxblIncmAmt031516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049375
IRS990/OccupancyGrp/ProgramServicesAmt0364200
IRS990/OccupancyGrp/TotalAmt0413575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039733
IRS990/OfficeExpensesGrp/ProgramServicesAmt055477
IRS990/OfficeExpensesGrp/TotalAmt095210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016835
IRS990/OtherAssetsTotalGrp/EOYAmt013625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01339710
IRS990/OtherExpensesGrp/Desc0ubit taxes
IRS990/OtherExpensesGrp/Desc1Food supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3ubi accounting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153262
IRS990/OtherExpensesGrp/ProgramServicesAmt0365037
IRS990/OtherExpensesGrp/ProgramServicesAmt1280862
IRS990/OtherExpensesGrp/TotalAmt0925
IRS990/OtherExpensesGrp/TotalAmt1365037
IRS990/OtherExpensesGrp/TotalAmt2280862
IRS990/OtherExpensesGrp/TotalAmt3153262
IRS990/OtherLiabilitiesGrp/BOYAmt01726054
IRS990/OtherLiabilitiesGrp/EOYAmt01700266
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL/BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259697
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0259697
IRS990/OtherRevenueTotalAmt0259697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07278490
IRS990/OtherSalariesAndWagesGrp/TotalAmt07673725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567722
IRS990/PayrollTaxesGrp/TotalAmt0622684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406197
IRS990/PensionPlanContributionsGrp/TotalAmt0461258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0993649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0727340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258978
IRS990/PrincipalOfficerNm0SHEILA CORDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1day program services
IRS990/ProgramServiceRevenueGrp/Desc2Other program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012428406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012428406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222134
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Support Options emphasizes a community experience and participation as a vehicle for personal independence. Approximately 90 individuals can choose to participate in a variety of community-based activities and events. Opportunities range from social and recreational activities to volunteer events. Persons with behavioral challenges often have rewarding and successful experiences in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0762322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0919938
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt03606925
IRS990/PYOtherRevenueAmt0278985
IRS990/PYProgramServiceRevenueAmt013438522
IRS990/PYRevenuesLessExpensesAmt0104211
IRS990/PYSalariesCompEmpBnftPaidAmt010294481
IRS990/PYTotalExpensesAmt013901406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014005617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012428406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2013 Amount: $ 17,630. 2014 Amount: $ 52,475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013370477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013438522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013498744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012798102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012635666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065741511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06321
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt063533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06762
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0105579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt066034722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013370477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013725448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013498744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012798102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012641951
IRS990ScheduleA/Total509Grp/TotalAmt066034722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013434849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013726840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013559412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012828950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012666676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066216727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03314693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03487978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06802671
IRS990ScheduleD/EquipmentGrp/BookValueAmt016748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153262
IRS990ScheduleD/ExpensesSubtotalAmt013723325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01193150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01193150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01442970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02002552
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01069935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1operational advance
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0153262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153262
IRS990ScheduleD/RevenueSubtotalAmt013477752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UBI EXPENSES NETTED AGAINST REVENUE FOR F/S PURPOSES 153,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UBI EXPENSES NETTED AGAINST REVENUE FOR F/S PURPOSES 153,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05310794
IRS990ScheduleD/TotalExpensesPerForm990Amt013876587
IRS990ScheduleD/TotalLiabilityAmt01700266
IRS990ScheduleD/TotalRevenuePerForm990Amt013631014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013477752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013723325
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,805
Liabilities
$5,096,443
Net assets
$2,500,362
Revenue
$13,631,014
Expenses
$13,876,587
Net income
-$245,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.0$1.59$31.7$32.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.07$30.3$30.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.99$2.31$27.1$27.2$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.38$25.8$25.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.54$25.7$25.5$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.70$2.37$22.9$23.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.00$2.84$19.1$19.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.60$5.10$2.50$13.6$13.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.61$2.75$14.0$13.9$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.00$2.64$13.7$13.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.45$4.77$2.68$12.9$13.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.61$2.75$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.50$2.76$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.60$2.33$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.87$1.34$13.2