Civic Intelligence

On with Life Inc.

990 • Fiscal year 2019 • EIN 42-1308032

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$269,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,535,264

Up $2,046,573 (+14%) from 2018

Net Assets

Up

$10,433,683

Up $739,229 (+7.6%) from 2018

Liabilities

Up

$6,101,581

Up $1,307,344 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$15,679,450

Up $1,773,548 (+13%) from 2018

Expenses

Up

$14,915,218

Up $2,683,378 (+22%) from 2018

Net Income

Down

$764,232

Down $909,830 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$16,535,264
Liabilities$6,101,581
Net Assets$10,433,683
Open 2019 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

2019

Revenue$15,679,450
Expenses$14,915,218
Net Income$764,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$15,679,450
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$8,284,329$8,187,755▼ $96,574
Cash and Non-Interest-Bearing Accounts$3,920,257$2,922,537▼ $997,720
Accounts Receivable$2,284,105$2,648,043▲ $363,938
Prepaid Expenses and Deferred Charges-$420,160-
Total Assets$14,488,691$16,535,264▲ $2,046,573
Other Assets Total$0$2,356,769▲ $2,356,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,922,079$2,488,974▼ $433,105
Other Liabilities$799,480$1,886,986▲ $1,087,506
Accounts Payable and Accrued Expenses$1,072,678$1,725,621▲ $652,943
Total Liabilities$4,794,237$6,101,581▲ $1,307,344
Net Assets / Fund Balance
Unrestricted Net Assets$9,694,454$10,433,683▲ $739,229
Total Net Assets Fund Balance$9,694,454$10,433,683▲ $739,229
Total Liabilities and Net Assets / Fund Balance$14,488,691$16,535,264▲ $2,046,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,964,744$5,685,645$13,650,389
Land$223,011-$223,011
Other Assets Org$2,356,769--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette SheltonCEOFT$213,920$27,575$241,495
David DemarestNeuropsychologistFT$159,930$19,820$179,750
Patrick StilwillExec Director of Programs and SFT$143,362$19,934$163,296
Matthew SteenHr DirectorFT$109,055$28,829$137,884
Corey MorrisonChief Strategy and DevelopFT$106,025$24,179$130,204
Jim ForemanCcfoFT$115,678$14,358$130,036

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
Country LandscapeGrounds Project56985 LINCOLN HIGHWAY, Ames, IA 50010$185,511
Revenue and Support

Revenue Composition

Contributions and Grants
$278,745
Program Service Revenue
$15,327,643
Investment Income
$73,062
Other Revenue
$0
Change in Net Assets
$764,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,689,606
Other Expenses$5,225,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,612,626$949,709-$7,562,335
Current Officers, Directors, Trustees, and Key Employees-$885,339-$885,339
Other Employee Benefits$570,911$143,404-$714,315
Depreciation Depletion$686,859--$686,859
Fees for Services Other$201,505$473,555-$675,060
Payroll Taxes$480,907$46,710-$527,617
Occupancy$464,981$29,773-$494,754
Other Expenses$400,661$83,688-$484,349
Interest$109,189$9-$109,198
Advertising-$104,761-$104,761
Insurance$26,376$42,651-$69,027
Total Functional Expenses$10,486,601$4,428,617$0$14,915,218
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$1,886,986
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
Chief Executive Officer
Phone
5159651339
Signed
2020-05-12
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
262
Volunteers
256

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to owl foundation -25,000. Rounding -3.”

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.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR OF PROGRAMS AND S
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGY AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015679450
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02488974
IRS990/NetAssetsOrFundBalancesBOYAmt09694454
IRS990/NetAssetsOrFundBalancesEOYAmt010433683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029773
IRS990/OccupancyGrp/ProgramServicesAmt0464981
IRS990/OccupancyGrp/TotalAmt0494754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02356769
IRS990/OtherChangesInNetAssetsAmt0-25003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714315
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283688
IRS990/OtherExpensesGrp/ProgramServicesAmt0300190
IRS990/OtherExpensesGrp/ProgramServicesAmt1632396
IRS990/OtherExpensesGrp/ProgramServicesAmt2400661
IRS990/OtherExpensesGrp/TotalAmt01729379
IRS990/OtherExpensesGrp/TotalAmt1872225
IRS990/OtherExpensesGrp/TotalAmt2484349
IRS990/OtherLiabilitiesGrp/BOYAmt0799480
IRS990/OtherLiabilitiesGrp/EOYAmt01886986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06612626
IRS990/OtherSalariesAndWagesGrp/TotalAmt07562335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480907
IRS990/PayrollTaxesGrp/TotalAmt0527617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420160
IRS990/PrincipalOfficerNm0JEAN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013163144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11957371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013163144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11957371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028230
IRS990/PYOtherExpensesAmt05847394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013577265
IRS990/PYRevenuesLessExpensesAmt01674062
IRS990/PYSalariesCompEmpBnftPaidAmt06384446
IRS990/PYTotalExpensesAmt012231840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013905902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0278745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015327643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02621598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015327643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013577265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011855425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08297513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058085963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230502
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt060707561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015606388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013877672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012191642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09708523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09323336
IRS990ScheduleA/Total509Grp/TotalAmt060707561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015679450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013905902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012200166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09758537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09394008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060938063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07964744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05685645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013650389
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,535,264
Liabilities
$6,101,581
Net assets
$10,433,683
Revenue
$15,679,450
Expenses
$14,915,218
Net income
$764,232
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