Civic Intelligence

On with Life Inc.

990 • Fiscal year 2021 • EIN 42-1308032

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$248,955

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,447,887

Up $2,148,370 (+12%) from 2020

Net Assets

Up

$11,226,233

Up $1,892,728 (+20%) from 2020

Liabilities

Up

$8,221,654

Up $255,642 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$18,186,855

Up $3,334,503 (+22%) from 2020

Expenses

Up

$16,294,127

Up $341,596 (+2.1%) from 2020

Net Income

Up

$1,892,728

Up $2,992,907 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$19,447,887
Liabilities$8,221,654
Net Assets$11,226,233
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$18,186,855
Expenses$16,294,127
Net Income$1,892,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$18,201,375
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$7,850,275$7,313,933▼ $536,342
Cash and Non-Interest-Bearing Accounts$4,501,593$6,026,733▲ $1,525,140
Accounts Receivable$2,477,252$2,680,008▲ $202,756
Prepaid Expenses and Deferred Charges$775,004$1,247,657▲ $472,653
Total Assets$17,299,517$19,447,887▲ $2,148,370
Other Assets Total$1,695,393$2,179,556▲ $484,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,087,699$4,192,938▲ $105,239
Other Liabilities$2,089,176$2,612,991▲ $523,815
Accounts Payable and Accrued Expenses$1,789,137$1,415,725▼ $373,412
Total Liabilities$7,966,012$8,221,654▲ $255,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,333,505$11,072,150▲ $1,738,645
Net Assets With Donor Restrictions-$154,083-
Total Net Assets Fund Balance$9,333,505$11,226,233▲ $1,892,728
Total Liabilities and Net Assets / Fund Balance$17,299,517$19,447,887▲ $2,148,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,090,922$6,833,083$13,924,005
Land$223,011-$223,011
Other Assets Org$2,179,556--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette SheltonCEOFT$197,936$51,019$248,955
David DemarestNeuropsychologistFT$169,570$18,813$188,383
Patrick StilwillExec DirectorFT$141,350$10,724$152,074
Gary WaltersAnalytics DirectorFT$117,370$11,367$128,737
Jim ForemanCFOFT$123,906$4,701$128,607

Board Members and Trustees

NameTitle
Thomas FriedmanChair
Donna WalterVice Chair
Mark DeardenBoard Member
Carl HarrisDirector
Eli WirtzDirector
Jeb LeeDirector
John LedvinaDirector
Marc HardingDirector
Mark DeardenDirector
Meredith LambertiDirector
Sara JohnstonDirector
Vilia TarvydasDirector
Kathleen Benson LarsonSecretary
Arthur FileanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson MedicalMedical Supplies6555 STATE HWY 161, Irving, TX 75039$258,535
Community State BankLoan Hlder1640 SW WHITE BIRCH, Ankeny, IA 50023$233,531
Signature Healthcare LLCContract Nursing14255 UNIVERSITY AVE STE 130, Waukee, IA 50263$166,580
Grand Rail DevelopmentContractor2810 STONER CT SUITE 5, N Liberty, IA 52317$110,135
Svpa Architects INCArchitect1466 28TH ST STE 200, West Des Moines, IA 50266$100,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,873,038
Program Service Revenue
$15,307,578
Investment Income
$6,239
Other Revenue
$0
All Other Contributions
$785,278
Change in Net Assets
$1,892,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,532,592
Other Expenses$5,761,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,971,559$1,032,054-$8,003,613
Current Officers, Directors, Trustees, and Key Employees-$1,131,456-$1,131,456
Fees for Services Other$265,469$591,439-$856,908
Other Employee Benefits$674,614$173,096-$847,710
Depreciation Depletion$750,977--$750,977
Occupancy$630,951$43,989-$674,940
Payroll Taxes$501,888$47,925-$549,813
Other Expenses$246,958$58,274-$305,232
Interest$95,744--$95,744
Insurance$32,192$54,752-$86,944
Advertising-$23,242-$23,242
Total Functional Expenses$11,277,870$5,016,257$0$16,294,127
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$2,612,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Policy "chief executive officer compensation" requires annual review, compensation determination, and approval by the board executive committee. Board chair provides information to entire board during meeting executive session (no staff persons present).”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Shelton
Formed
1987
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
279
Volunteers
200

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy a French
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.”

Raw XML AppendixShowing 400 of 675 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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ANALYTICS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01979719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018201375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054752
IRS990/InsuranceGrp/ProgramServicesAmt032192
IRS990/InsuranceGrp/TotalAmt086944
IRS990/InterestGrp/ProgramServicesAmt095744
IRS990/InterestGrp/TotalAmt095744
IRS990/InvestmentIncomeGrp/ExclusionAmt020759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06833083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07850275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07313933
IRS990/LandBldgEquipCostOrOtherBssAmt014147016
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014520
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. TO BE THE PROVIDER OF CHOICE IN BRAIN INJURY REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04087699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04192938
IRS990/NetAssetsOrFundBalancesBOYAmt09333505
IRS990/NetAssetsOrFundBalancesEOYAmt011226233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09333505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011072150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043989
IRS990/OccupancyGrp/ProgramServicesAmt0630951
IRS990/OccupancyGrp/TotalAmt0674940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695393
IRS990/OtherAssetsTotalGrp/EOYAmt02179556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847710
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258274
IRS990/OtherExpensesGrp/ProgramServicesAmt0401025
IRS990/OtherExpensesGrp/ProgramServicesAmt1706493
IRS990/OtherExpensesGrp/ProgramServicesAmt2246958
IRS990/OtherExpensesGrp/TotalAmt02123871
IRS990/OtherExpensesGrp/TotalAmt1843677
IRS990/OtherExpensesGrp/TotalAmt2305232
IRS990/OtherLiabilitiesGrp/BOYAmt02089176
IRS990/OtherLiabilitiesGrp/EOYAmt02612991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06971559
IRS990/OtherSalariesAndWagesGrp/TotalAmt08003613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501888
IRS990/PayrollTaxesGrp/TotalAmt0549813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01247657
IRS990/PrincipalOfficerNm0JEAN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ANCILLARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012677543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259093
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094544
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031630
IRS990/PYOtherExpensesAmt05456790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014726178
IRS990/PYRevenuesLessExpensesAmt0-1100179
IRS990/PYSalariesCompEmpBnftPaidAmt010495741
IRS990/PYTotalExpensesAmt015952531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014852352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01892728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015293058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02873038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03882951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015307578

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,447,887
Liabilities
$8,221,654
Net assets
$11,226,233
Revenue
$18,186,855
Expenses
$16,294,127
Net income
$1,892,728
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