Civic Intelligence

On with Life Extended Services Ltd.

990 • Fiscal year 2015 • EIN 42-1521198

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
715 SW Ankeny RdAnkeny, IA 50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,238

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$745,317

Down $186,486 (-20%) from 2014

Net Assets

Up

$209,010

Up $50,996 (+32%) from 2014

Liabilities

Down

$536,307

Down $237,482 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$4,265,222

Down $7,670 (-0.2%) from 2014

Expenses

Up

$4,214,226

Up $153,891 (+3.8%) from 2014

Net Income

Down

$50,996

Down $161,561 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $894,964Liabilities 2010: $683,902Net Assets 2010: $211,0622010Assets 2011: $717,290Liabilities 2011: $433,292Net Assets 2011: $283,9982011Assets 2012: $670,449Liabilities 2012: $555,390Net Assets 2012: $115,0592012Assets 2013: $647,099Liabilities 2013: $701,642Net Assets 2013: -$54,5432013Assets 2014: $931,803Liabilities 2014: $773,789Net Assets 2014: $158,0142014Assets 2015: $745,317Liabilities 2015: $536,307Net Assets 2015: $209,0102015Assets 2016: $1,157,100Liabilities 2016: $996,602Net Assets 2016: $160,4982016Assets 2017: $701,933Liabilities 2017: $631,535Net Assets 2017: $70,3982017Assets 2018: $878,569Liabilities 2018: $744,862Net Assets 2018: $133,7072018Assets 2019: $881,195Liabilities 2019: $678,212Net Assets 2019: $202,9832019Assets 2020: $1,392,627Liabilities 2020: $1,037,602Net Assets 2020: $355,0252020Assets 2021: $1,567,844Liabilities 2021: $518,421Net Assets 2021: $1,049,4232021Assets 2022: $1,477,947Liabilities 2022: $398,087Net Assets 2022: $1,079,8602022Assets 2023: $1,745,669Liabilities 2023: $1,264,844Net Assets 2023: $480,8252023Assets 2024: $4,788,888Liabilities 2024: $983,510Net Assets 2024: $3,805,3782024

Highlighted filing

2015

Assets$745,317
Liabilities$536,307
Net Assets$209,010
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,574,5232010Expenses 2011: $3,707,7232011Expenses 2012: $3,840,4802012Expenses 2013: $3,976,3922013Revenue 2014: $4,272,892Expenses 2014: $4,060,335Net Income 2014: $212,5572014Revenue 2015: $4,265,222Expenses 2015: $4,214,226Net Income 2015: $50,9962015Revenue 2016: $4,353,132Expenses 2016: $4,401,644Net Income 2016: -$48,5122016Revenue 2017: $4,498,747Expenses 2017: $4,588,847Net Income 2017: -$90,1002017Revenue 2018: $4,750,282Expenses 2018: $4,686,973Net Income 2018: $63,3092018Revenue 2019: $4,705,636Expenses 2019: $4,636,362Net Income 2019: $69,2742019Revenue 2020: $5,016,713Expenses 2020: $4,864,671Net Income 2020: $152,0422020Revenue 2021: $5,638,047Expenses 2021: $4,943,648Net Income 2021: $694,3992021Revenue 2022: $5,464,074Expenses 2022: $5,433,637Net Income 2022: $30,4372022Revenue 2023: $6,101,009Expenses 2023: $6,700,044Net Income 2023: -$599,0352023Revenue 2024: $9,780,632Expenses 2024: $8,281,578Net Income 2024: $1,499,0542024

Highlighted filing

2015

Revenue$4,265,222
Expenses$4,214,226
Net Income$50,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$4,265,222
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$449,747$502,409▲ $52,662
Land, Buildings, and Equipment, Net$168,814$189,621▲ $20,807
Savings and Temporary Cash Investments$19,181$40,397▲ $21,216
Inventories for Sale or Use$14,620$12,490▼ $2,130
Cash and Non-Interest-Bearing Accounts$300$400▲ $100
Total Assets$931,803$745,317▼ $186,486
Other Assets Total$279,141$0▼ $279,141
Liabilities
Other Liabilities$557,438$300,692▼ $256,746
Accounts Payable and Accrued Expenses$216,351$235,615▲ $19,264
Total Liabilities$773,789$536,307▼ $237,482
Net Assets / Fund Balance
Unrestricted Net Assets$158,014$209,010▲ $50,996
Total Net Assets Fund Balance$158,014$209,010▲ $50,996
Total Liabilities and Net Assets / Fund Balance$931,803$745,317▼ $186,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,585$400,118$421,703
Equipment$117,774$130,688$248,462
Other Land Buildings$50,262$196,952$247,214
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Eli J WirtzPresident
William CampbellVice President
Diana HoogestraatDirector
John SnyderDirector
Sybil FinkenDirector
Julie Fidler DixonSecretary
Larry KruseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder Charleson Therapy ServicesOccupational Therapy And Speeach Therapy8031 WEST CENTER RD STE 300, Omaha, NE 68124$105,617
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,265,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,265,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,265,222
Total Revenue per Form 990
$4,265,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,479
Other Expenses$1,419,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,013$193,585-$2,329,598
All Other Expenses$139,096$67,842-$206,938
Payroll Taxes$188,124$16,188-$204,312
Other Employee Benefits$159,168$21,732-$180,900
Occupancy$57,998$62,123-$120,121
Pension Plan Contributions$71,965$7,704-$79,669
Other Expenses$188,720$73,944-$73,944
Depreciation Depletion-$58,220-$58,220
Fees for Services Accounting$7,426$35,957-$43,383
Office Expenses$1,569$22,064-$23,633
Travel$6,773$11,130-$17,903
Interest-$9,003-$9,003
Conferences and Meetings$3,775$3,171-$6,946
Advertising-$1,594-$1,594
Fees for Services Legal-$629-$629
Total Functional Expenses$3,197,066$1,017,160$0$4,214,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,214,226
Total Expenses per Audited Statements$4,214,226
Total Expenses per Form 990$4,214,226
Expenses Not Reported on Financial Statements$0
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
Intercompany Loans Payable$300,692
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship between julie fidler dixon and board members of on with life extended services inc. Who are also board members of related organizations.”

Form 990, Part VI, Section A, Line 6

“The sole member of on with life extended services is on with life, inc., an iowa corporation organized as a 501(c)(3).”

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

“On with life, inc (sole member) will send one representative to attend on with life extended services meetings whenever a vote or approval by the member is required. The member representative will cast the vote on behalf of the member based on the decision voted on by the member's board of directors.”

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

“On with life, inc (sole member) will send one representative to attend on with life extended services meetings whenever a vote or approval by the member is required. The member representative will cast the vote on behalf of the member based on the decision voted on by the member's board of directors.”

Form 990, Part VI, Section B, Line 11

“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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
On With Life Extended Services Ltd
EIN
42-1521198
Phone
5159651339
Address
715 SW ANKENY RD, ANKENY, IA 50023

Signing Officer

Name
Julie Fidler Dixon
Title
Secretary
Phone
5159651339
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fidler Dixon
Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
78
Volunteers
191

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 XII, Line 2C

“The board of directors, along with the board of directors of on with life inc., have oversight of the audit and have the responsibility of selecting an independent auditor to perform the audit. The process has remained unchanged from the prior year.”

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 530 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/BOYAmt0216351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235615
IRS990/AccountsReceivableGrp/BOYAmt0449747
IRS990/AccountsReceivableGrp/EOYAmt0502409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01594
IRS990/AdvertisingGrp/TotalAmt01594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139096
IRS990/AllOtherExpensesGrp/TotalAmt0206938
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE FIDLER DIXON
IRS990/BooksInCareOfDetail/PhoneNum05159651339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 SW ANKENY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03775
IRS990/ConferencesMeetingsGrp/TotalAmt06946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0105617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08031 WEST CENTER RD STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SNYDER CHARLESON THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0OCCUPATIONAL THERAPY AND SPEEACH THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01419747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04265222
IRS990/CYRevenuesLessExpensesAmt050996
IRS990/CYSalariesCompEmpBnftPaidAmt02794479
IRS990/CYTotalExpensesAmt04214226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04265222
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058220
IRS990/DepreciationDepletionGrp/TotalAmt058220
IRS990/Desc0PROVIDED 24-HOUR-DAY CARE IN A 32-BED SKILLED NURSING FACILITY FOR 11,711 DAYS TO INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY, STROKE, ANEURYSM, ANOXIC INJURY, OR OTHER NEUROLOGICAL CONDITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03197066
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035957
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07426
IRS990/FeesForServicesAccountingGrp/TotalAmt043383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0629
IRS990/FeesForServicesLegalGrp/TotalAmt0629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELI J WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FIDLER DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA HOOGESTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SYBIL FINKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3151881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04265222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09003
IRS990/InterestGrp/TotalAmt09003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189621
IRS990/LandBldgEquipCostOrOtherBssAmt0917379
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158014
IRS990/NetAssetsOrFundBalancesEOYAmt0209010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062123
IRS990/OccupancyGrp/ProgramServicesAmt057998
IRS990/OccupancyGrp/TotalAmt0120121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022064
IRS990/OfficeExpensesGrp/ProgramServicesAmt01569
IRS990/OfficeExpensesGrp/TotalAmt023633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279141
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180900
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PHARMACY & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173944
IRS990/OtherExpensesGrp/ProgramServicesAmt0236439
IRS990/OtherExpensesGrp/ProgramServicesAmt1188720
IRS990/OtherExpensesGrp/TotalAmt0432274
IRS990/OtherExpensesGrp/TotalAmt1236439
IRS990/OtherExpensesGrp/TotalAmt2188720
IRS990/OtherExpensesGrp/TotalAmt373944
IRS990/OtherLiabilitiesGrp/BOYAmt0557438
IRS990/OtherLiabilitiesGrp/EOYAmt0300692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136013
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188124
IRS990/PayrollTaxesGrp/TotalAmt0204312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071965
IRS990/PensionPlanContributionsGrp/TotalAmt079669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FIDLER DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04261609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04261609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt01359346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04247007
IRS990/PYRevenuesLessExpensesAmt0212557
IRS990/PYSalariesCompEmpBnftPaidAmt02700989
IRS990/PYTotalExpensesAmt04060335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04272892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04265222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04265222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04247007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03769950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03667399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03770219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019719797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt019816844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04265222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04271592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03806750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03671273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03802007
IRS990ScheduleA/Total509Grp/TotalAmt019816844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04265222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04271592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03806790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03671541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03802604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019817749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04214226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04265222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189621
IRS990ScheduleD/TotalExpensesPerForm990Amt04214226
IRS990ScheduleD/TotalLiabilityAmt0300692
IRS990ScheduleD/TotalRevenuePerForm990Amt04265222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04265222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04214226
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE FIDLER DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WAGES 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 EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP BETWEEN JULIE FIDLER DIXON AND BOARD MEMBERS OF ON WITH LIFE EXTENDED SERVICES INC. WHO ARE ALSO BOARD MEMBERS OF RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF ON WITH LIFE EXTENDED SERVICES IS ON WITH LIFE, INC., AN IOWA CORPORATION ORGANIZED AS A 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON WITH LIFE, INC (SOLE MEMBER) WILL SEND ONE REPRESENTATIVE TO ATTEND ON WITH LIFE EXTENDED SERVICES MEETINGS WHENEVER A VOTE OR APPROVAL BY THE MEMBER IS REQUIRED. THE MEMBER REPRESENTATIVE WILL CAST THE VOTE ON BEHALF OF THE MEMBER BASED ON THE DECISION VOTED ON BY THE MEMBER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON WITH LIFE, INC (SOLE MEMBER) WILL SEND ONE REPRESENTATIVE TO ATTEND ON WITH LIFE EXTENDED SERVICES MEETINGS WHENEVER A VOTE OR APPROVAL BY THE MEMBER IS REQUIRED. THE MEMBER REPRESENTATIVE WILL CAST THE VOTE ON BEHALF OF THE MEMBER BASED ON THE DECISION VOTED ON BY THE MEMBER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE COSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS, ALONG WITH THE BOARD OF DIRECTORS OF ON WITH LIFE INC., HAVE OVERSIGHT OF THE AUDIT AND HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR TO PERFORM THE AUDIT. THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ON WITH LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ON WITH LIFE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ON WITH LIFE SUPPORTIVE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421308032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421399777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,317
Liabilities
$536,307
Net assets
$209,010
Revenue
$4,265,222
Expenses
$4,214,226
Net income
$50,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.98$3.81$9.78$8.28$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.26$0.48$6.10$6.70$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$5.46$5.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.52$1.05$5.64$4.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.36$5.02$4.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$4.71$4.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.74$0.13$4.75$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.07$4.50$4.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.00$0.16$4.35$4.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$4.27$4.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$4.27$4.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.56$0.12$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.28$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$3.57