Civic Intelligence

On with Life Inc.

990 • Fiscal year 2018 • EIN 42-1308032

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileON-WITH-LIFE.ORG

View Organization Page

715 Southwest Ankeny RoadAnkeny, IA 50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,868

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,488,691

Up $1,928,871 (+15%) from 2017

Net Assets

Up

$9,694,454

Up $1,674,062 (+21%) from 2017

Liabilities

Up

$4,794,237

Up $254,809 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$13,905,902

Up $1,705,736 (+14%) from 2017

Expenses

Up

$12,231,840

Up $1,303,547 (+12%) from 2017

Net Income

Up

$1,674,062

Up $402,189 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $8,028,933Liabilities 2010: $4,105,565Net Assets 2010: $3,923,3682010Assets 2011: $8,000,348Liabilities 2011: $3,470,510Net Assets 2011: $4,529,8382011Assets 2012: $8,284,348Liabilities 2012: $3,324,489Net Assets 2012: $4,959,8592012Assets 2013: $8,543,742Liabilities 2013: $3,190,677Net Assets 2013: $5,353,0652013Assets 2014: $9,099,149Liabilities 2014: $2,953,173Net Assets 2014: $6,145,9762014Assets 2015: $10,968,463Liabilities 2015: $3,400,183Net Assets 2015: $7,568,2802015Assets 2016: $11,257,388Liabilities 2016: $4,480,937Net Assets 2016: $6,776,4512016Assets 2017: $12,559,820Liabilities 2017: $4,539,428Net Assets 2017: $8,020,3922017Assets 2018: $14,488,691Liabilities 2018: $4,794,237Net Assets 2018: $9,694,4542018Assets 2019: $16,535,264Liabilities 2019: $6,101,581Net Assets 2019: $10,433,6832019Assets 2020: $17,299,517Liabilities 2020: $7,966,012Net Assets 2020: $9,333,5052020Assets 2021: $19,447,887Liabilities 2021: $8,221,654Net Assets 2021: $11,226,2332021Assets 2022: $22,723,164Liabilities 2022: $7,617,411Net Assets 2022: $15,105,7532022Assets 2023: $40,906,106Liabilities 2023: $22,395,754Net Assets 2023: $18,510,3522023Assets 2024: $42,472,173Liabilities 2024: $25,195,035Net Assets 2024: $17,277,1382024

Highlighted filing

2018

Assets$14,488,691
Liabilities$4,794,237
Net Assets$9,694,454
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,923,3442010Revenue 2011: $7,767,580Expenses 2011: $7,154,643Net Income 2011: $612,9372011Expenses 2012: $7,340,7902012Expenses 2013: $7,578,0562013Revenue 2014: $8,560,873Expenses 2014: $8,193,473Net Income 2014: $367,4002014Revenue 2015: $9,394,008Expenses 2015: $8,384,919Net Income 2015: $1,009,0892015Revenue 2016: $9,740,095Expenses 2016: $9,175,435Net Income 2016: $564,6602016Revenue 2017: $12,200,166Expenses 2017: $10,928,293Net Income 2017: $1,271,8732017Revenue 2018: $13,905,902Expenses 2018: $12,231,840Net Income 2018: $1,674,0622018Revenue 2019: $15,679,450Expenses 2019: $14,915,218Net Income 2019: $764,2322019Revenue 2020: $14,852,352Expenses 2020: $15,952,531Net Income 2020: -$1,100,1792020Revenue 2021: $18,186,855Expenses 2021: $16,294,127Net Income 2021: $1,892,7282021Revenue 2022: $20,015,155Expenses 2022: $16,135,635Net Income 2022: $3,879,5202022Revenue 2023: $21,191,446Expenses 2023: $17,786,847Net Income 2023: $3,404,5992023Revenue 2024: $19,254,368Expenses 2024: $18,662,083Net Income 2024: $592,2852024

Highlighted filing

2018

Revenue$13,905,902
Expenses$12,231,840
Net Income$1,674,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$13,905,902
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,371,735$8,284,329▲ $912,594
Cash and Non-Interest-Bearing Accounts$2,352,296$3,920,257▲ $1,567,961
Accounts Receivable$1,585,620$2,284,105▲ $698,485
Inventories for Sale or Use$43,500--
Prepaid Expenses and Deferred Charges$11,032--
Total Assets$12,559,820$14,488,691▲ $1,928,871
Other Assets Total$1,195,637$0▼ $1,195,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,890,477$2,922,079▲ $31,602
Accounts Payable and Accrued Expenses$897,404$1,072,678▲ $175,274
Other Liabilities$751,547$799,480▲ $47,933
Total Liabilities$4,539,428$4,794,237▲ $254,809
Net Assets / Fund Balance
Unrestricted Net Assets$8,020,392$9,694,454▲ $1,674,062
Total Net Assets Fund Balance$8,020,392$9,694,454▲ $1,674,062
Total Liabilities and Net Assets / Fund Balance$12,559,820$14,488,691▲ $1,928,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,600,158$3,845,403$11,445,561
Equipment$461,160$996,736$1,457,896
Land$223,011-$223,011
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Fidler DixonFormer Executive DirectorFT$120,745$41,123$161,868
David DemarestNeuropsychologistFT$126,632$34,624$161,256
Patrick StilwillExec Director of Programs and ServicesFT$125,588$5,293$130,881
Jeanette SheltonCEOFT$121,620$6,627$128,247
Matthew SteenHr DirectorFT$103,806$22,469$126,275
Corey MorrisonChief Strategy and Development OfficerFT$103,269$11,472$114,741

Board Members and Trustees

NameTitle
Thomas FriedmanBoard Chair
Carl HarrisBoard Member
Arthur FileanDirector
David ZielkeDirector
Donna WalterDirector
Eli WirtzDirector
Gail BoliverDirector
Marc HardingDirector
Meredith LambertiDirector
Vilia TarvydasDirector
Kate Benson LarsonSecretary
Tracy BollinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunrise HousingConstruction14374 HWY 65, Iowa Falls, IA 50126$465,587
Country LandscapeGrounds Project56985 LINCOLN HIGHWAY, Ames, IA 50010$148,312
Revenue and Support

Revenue Composition

Contributions and Grants
$300,407
Program Service Revenue
$13,577,265
Investment Income
$28,230
Other Revenue
$0
Change in Net Assets
$1,674,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,384,446
Other Expenses$5,847,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,833$1,139,386-$5,109,219
Other Employee Benefits$440,108$213,725-$653,833
Depreciation Depletion$572,150$41,240-$613,390
Payroll Taxes$248,111$103,918-$352,029
Other Expenses$326,955$3,222-$330,177
Occupancy$137,800$156,375-$294,175
Current Officers, Directors, Trustees, and Key Employees-$269,365-$269,365
Travel$48,340$84,141-$132,481
Interest$120,502--$120,502
All Other Expenses$96,947$240-$97,187
Fees for Services Other-$88,206-$88,206
Conferences and Meetings$38,693$41,710-$80,403
Insurance$28,161$20,581-$48,742
Advertising$2,095$23,575-$25,670
Total Functional Expenses$8,578,125$3,653,715$0$12,231,840
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
Intercompany Liabilities$799,480
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 B, Line 11B

“An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the finance committee chair.”

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

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

Form 990, Part VI, Section B, Line 15A

“Wages are compared to salaries published in business record for similar positions. The board also uses wage surveys from iowa workforce, iowa health care association, and similar associations. The executive committee completes performance review reviews and the full board votes on the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
On With Life Inc
EIN
42-1308032
Phone
5159651339
Address
715 SOUTHWEST ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Jean Shelton
Title
Executive Director
Phone
5159651339
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Shelton
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
210

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR OF PROGRAMS AND SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGY AND DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013905902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020581
IRS990/InsuranceGrp/ProgramServicesAmt028161
IRS990/InsuranceGrp/TotalAmt048742
IRS990/InterestGrp/ProgramServicesAmt0120502
IRS990/InterestGrp/TotalAmt0120502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043500
IRS990/InvestmentIncomeGrp/ExclusionAmt028230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07371735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08284329
IRS990/LandBldgEquipCostOrOtherBssAmt013126468
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02890477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02922079
IRS990/NetAssetsOrFundBalancesBOYAmt08020392
IRS990/NetAssetsOrFundBalancesEOYAmt09694454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156375
IRS990/OccupancyGrp/ProgramServicesAmt0137800
IRS990/OccupancyGrp/TotalAmt0294175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01195637
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653833
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1HO COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33222
IRS990/OtherExpensesGrp/ProgramServicesAmt02014103
IRS990/OtherExpensesGrp/ProgramServicesAmt1137811
IRS990/OtherExpensesGrp/ProgramServicesAmt2396516
IRS990/OtherExpensesGrp/ProgramServicesAmt3326955
IRS990/OtherExpensesGrp/TotalAmt02134539
IRS990/OtherExpensesGrp/TotalAmt11121129
IRS990/OtherExpensesGrp/TotalAmt2760793
IRS990/OtherExpensesGrp/TotalAmt3330177
IRS990/OtherLiabilitiesGrp/BOYAmt0751547
IRS990/OtherLiabilitiesGrp/EOYAmt0799480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03969833
IRS990/OtherSalariesAndWagesGrp/TotalAmt05109219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248111
IRS990/PayrollTaxesGrp/TotalAmt0352029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011032
IRS990/PrincipalOfficerNm0JEAN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ANCILLARY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011184107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11630486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2651738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011184107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11630486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2651738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01783
IRS990/PYInvestmentIncomeAmt08524
IRS990/PYOtherExpensesAmt05192632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011855425
IRS990/PYRevenuesLessExpensesAmt01271873
IRS990/PYSalariesCompEmpBnftPaidAmt05733878
IRS990/PYTotalExpensesAmt010928293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012200166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01674062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013577265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013577265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011855425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08297513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08421021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051179341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233252
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt053574794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013877672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012191642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09708523

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Filings

Displayed year

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

Open filing
Assets
$14,488,691
Liabilities
$4,794,237
Net assets
$9,694,454
Revenue
$13,905,902
Expenses
$12,231,840
Net income
$1,674,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$25.2$17.3$19.3$18.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$40.9$22.4$18.5$21.2$17.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$7.62$15.1$20.0$16.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.4$8.22$11.2$18.2$16.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.97$9.33$14.9$16.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.10$10.4$15.7$14.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.79$9.69$13.9$12.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.02$12.2$10.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$9.74$9.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.40$7.57$9.39$8.38$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$8.56$8.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.19$5.35$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$3.32$4.96$7.34
2011Summary only. Only limited summary data is available for this year.$8.00$3.47$4.53$7.77$7.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.11$3.92$6.92