Civic Intelligence

Link Associates

990 • Fiscal year 2018 • EIN 42-0815363

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.LINKASSOCIATES.ORG

View Organization Page

1452 29th StreetWest Des Moines, IA 50266-1306

(515) 262-8888

Siviq Scores

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

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

36th percentile

$139,123

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,191,888

Down $301,133 (-20%) from 2017

Net Assets

Down

-$685,261

Down $523,103 (-323%) from 2017

Liabilities

Up

$1,877,149

Up $221,970 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$12,366,838

Down $1,302,435 (-9.5%) from 2017

Expenses

Down

$12,889,941

Down $507,097 (-3.8%) from 2017

Net Income

Down

-$523,103

Down $795,338 (-292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,120,497Liabilities 2011: $1,623,068Net Assets 2011: $497,4292011Assets 2012: $1,190,087Liabilities 2012: $1,149,168Net Assets 2012: $40,9192012Assets 2013: $1,184,256Liabilities 2013: $1,097,080Net Assets 2013: $87,1762013Assets 2014: $1,118,506Liabilities 2014: $1,312,930Net Assets 2014: -$194,4242014Assets 2015: $1,351,236Liabilities 2015: $1,641,271Net Assets 2015: -$290,0352015Assets 2016: $2,142,620Liabilities 2016: $2,577,013Net Assets 2016: -$434,3932016Assets 2017: $1,493,021Liabilities 2017: $1,655,179Net Assets 2017: -$162,1582017Assets 2018: $1,191,888Liabilities 2018: $1,877,149Net Assets 2018: -$685,2612018Assets 2019: $1,277,626Liabilities 2019: $1,884,414Net Assets 2019: -$606,7882019Assets 2020: $2,621,207Liabilities 2020: $3,671,190Net Assets 2020: -$1,049,9832020Assets 2021: $2,021,057Liabilities 2021: $494,652Net Assets 2021: $1,526,4052021Assets 2022: $2,870,425Liabilities 2022: $1,165,178Net Assets 2022: $1,705,2472022Assets 2023: $4,103,670Liabilities 2023: $2,586,228Net Assets 2023: $1,517,4422023Assets 2024: $3,507,763Liabilities 2024: $2,108,120Net Assets 2024: $1,399,6432024Assets 2025: $2,735,721Liabilities 2025: $1,746,284Net Assets 2025: $989,4372025

Highlighted filing

2018

Assets$1,191,888
Liabilities$1,877,149
Net Assets-$685,261
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,933,2622011Revenue 2012: $10,198,132Expenses 2012: $10,654,642Net Income 2012: -$456,5102012Revenue 2013: $11,129,156Expenses 2013: $11,082,899Net Income 2013: $46,2572013Revenue 2014: $12,058,535Expenses 2014: $12,340,135Net Income 2014: -$281,6002014Revenue 2015: $12,859,076Expenses 2015: $12,954,687Net Income 2015: -$95,6112015Revenue 2016: $13,097,020Expenses 2016: $13,241,378Net Income 2016: -$144,3582016Revenue 2017: $13,669,273Expenses 2017: $13,397,038Net Income 2017: $272,2352017Revenue 2018: $12,366,838Expenses 2018: $12,889,941Net Income 2018: -$523,1032018Revenue 2019: $12,156,911Expenses 2019: $12,078,438Net Income 2019: $78,4732019Revenue 2020: $12,971,664Expenses 2020: $13,414,859Net Income 2020: -$443,1952020Revenue 2021: $16,284,234Expenses 2021: $13,707,846Net Income 2021: $2,576,3882021Revenue 2022: $15,095,571Expenses 2022: $14,916,729Net Income 2022: $178,8422022Revenue 2023: $15,236,221Expenses 2023: $15,424,026Net Income 2023: -$187,8052023Revenue 2024: $16,103,080Expenses 2024: $16,220,879Net Income 2024: -$117,7992024Revenue 2025: $16,510,324Expenses 2025: $16,920,530Net Income 2025: -$410,2062025

Highlighted filing

2018

Revenue$12,366,838
Expenses$12,889,941
Net Income-$523,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$12,366,838
Mission and Program Overview

Mission

To promote the welfare of persons with intellectual disabilities and to provide services which pertain to prevention, care, education, training, or research in intellectual disabilities and similar disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,304,314$1,099,165▼ $205,149
Prepaid Expenses and Deferred Charges$51,320$63,078▲ $11,758
Land, Buildings, and Equipment, Net$38,798$27,015▼ $11,783
Cash and Non-Interest-Bearing Accounts$98,589$2,630▼ $95,959
Total Assets$1,493,021$1,191,888▼ $301,133
Liabilities
Other Liabilities$850,000$1,693,704▲ $843,704
Unsecured Notes Loans Payable$0$120,785▲ $120,785
Accounts Payable and Accrued Expenses$805,179$62,660▼ $742,519
Total Liabilities$1,655,179$1,877,149▲ $221,970
Net Assets / Fund Balance
Unrestricted Net Assets$-162,158$-685,261▼ $523,103
Total Net Assets Fund Balance$-162,158$-685,261▼ $523,103
Total Liabilities and Net Assets / Fund Balance$1,493,021$1,191,888▼ $301,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,172$321,999$330,171
Buildings$3,983$295,717$299,700
Land$14,860-$14,860
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DunsheeExecutive DirectorFT$139,123$139,123

Board Members and Trustees

NameTitle
Mark HestonImmediate Past President
Nick PellegrinPresident
Steve Schmidt1st Vice President
Jeff Claeys2nd Vice President
Allison PendroyDirector
Amy BethelDirector
Dale EnglekenDirector
Dr Laura MeyersDirector
Lori WiederinDirector
Matthew BanzhafDirector
Natasha RogersDirector
Rick MummDirector
Ron HansonDirector
Russell JensenDirector
Stacy SnyderDirector
Tammy KerriganDirector
Tony DahmDirector
Tony SteversonDirector
Patricia MartinSecretary
Chad VolkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,168
Program Service Revenue
$12,217,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,900
Change in Net Assets
$-523,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,366,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,375
Total Revenue per Audited Statements
$12,406,213
Total Revenue per Form 990
$12,366,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,848,270
Other Expenses$2,041,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,144,325$1,020,301-$9,164,626
Other Employee Benefits$787,148$83,836-$870,984
Travel$717,351$40,954-$758,305
Payroll Taxes$590,647$82,890-$673,537
Occupancy$394,986$137,792-$532,778
Current Officers, Directors, Trustees, and Key Employees-$139,123-$139,123
Fees for Services Other$22,720$112,739-$135,459
All Other Expenses$22,724$47,626-$70,350
Insurance-$56,231-$56,231
Other Expenses$41,350$1,164-$42,514
Fees for Services Accounting-$18,850-$18,850
Depreciation Depletion$7,468$4,315-$11,783
Interest-$4,555-$4,555
Total Functional Expenses$10,926,270$1,963,671$0$12,889,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,929,316
Expenses per Audited Statements$12,889,941
Total Expenses per Form 990$12,889,941
Expenses Not Reported on Form 990$39,375
Expenses Not Reported on Financial Statements$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
Payable to Link Associates Foundation$1,285,000
Accrued Wages$408,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews form 990 in detail. A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service.”

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

“Annually each member of the board receives governance policies including but not limited to conflict of interest and the by-laws. Each board member lists personal and family relationships which may present a conflict of interest. During all votes, any conflict is identified and the member's ability to vote is reflected in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The excutive directors compensation is determined by the board of directors. Comparable compensation data is collected and reviewed during this process.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Link Associates
EIN
42-0815363
Phone
5152628888
Address
1452 29TH STREET, WEST DES MOINES, IA 50266-1306

Signing Officer

Name
Linda Dunshee
Title
Executive Director
Phone
5152628888
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunshee
Formed
1956
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
423
Volunteers
100

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements.”

Raw XML AppendixShowing 400 of 593 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01956
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012366838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt056231
IRS990/InterestGrp/ManagementAndGeneralAmt04555
IRS990/InterestGrp/TotalAmt04555
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IRS990/LandBldgEquipAccumDeprecAmt0617716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038798
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IRS990/LandBldgEquipCostOrOtherBssAmt0644731
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES AND TO PROVIDE SERVICES WHICH PERTAIN TO PREVENTION, CARE, EDUCATION, TRAINING, OR RESEARCH IN INTELLECTUAL DISABILITIES AND SIMILAR DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-162158
IRS990/NetAssetsOrFundBalancesEOYAmt0-685261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137792
IRS990/OccupancyGrp/ProgramServicesAmt0394986
IRS990/OccupancyGrp/TotalAmt0532778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870984
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31164
IRS990/OtherExpensesGrp/ProgramServicesAmt018443
IRS990/OtherExpensesGrp/ProgramServicesAmt193385
IRS990/OtherExpensesGrp/ProgramServicesAmt285723
IRS990/OtherExpensesGrp/ProgramServicesAmt341350
IRS990/OtherExpensesGrp/TotalAmt0165118
IRS990/OtherExpensesGrp/TotalAmt1128587
IRS990/OtherExpensesGrp/TotalAmt2117141
IRS990/OtherExpensesGrp/TotalAmt342514
IRS990/OtherLiabilitiesGrp/BOYAmt0850000
IRS990/OtherLiabilitiesGrp/EOYAmt01693704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08144325
IRS990/OtherSalariesAndWagesGrp/TotalAmt09164626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590647
IRS990/PayrollTaxesGrp/TotalAmt0673537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063078
IRS990/PrincipalOfficerNm0LINDA DUNSHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06772169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12275052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21280153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3941209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06772169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12275052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21280153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3941209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150503
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT-PROVIDES SERVICE FOCUSED ON EDUCATING, ADVOCATING FOR AND ASSISTING CONSUMERS TO OBTAIN APPROPRIATE SERVICES (SUCH AS MEDICAL,RESIDENTIAL, VOCATIONAL AND LEISURE) FOLLOWED BY COORDINATING AND MONITORING CONTINUED APPROPRIATENESS OF THOSE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0941209
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01635665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02275052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02655583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02229240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02112969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013167989
IRS990/PYRevenuesLessExpensesAmt0272235
IRS990/PYSalariesCompEmpBnftPaidAmt011284069
IRS990/PYTotalExpensesAmt013397038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013669273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06772169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt039375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0226875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012217670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013167989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012898398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012670465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011893363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062847885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064298762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,888
Liabilities
$1,877,149
Net assets
-$685,261
Revenue
$12,366,838
Expenses
$12,889,941
Net income
-$523,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$1.75$0.99$16.5$16.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.51$2.11$1.40$16.1$16.2$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.10$2.59$1.52$15.2$15.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.17$1.71$15.1$14.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$16.3$13.7$2.58
2020Detailed filing. Detailed filing data is available for this year.$2.62$3.67$1.05$13.0$13.4$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.88$0.61$12.2$12.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.88$0.69$12.4$12.9$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.66$0.16$13.7$13.4$0.27
2016Summary only. Only limited summary data is available for this year.$2.14$2.58$0.43$13.1$13.2$0.14
2015Summary only. Only limited summary data is available for this year.$1.35$1.64$0.29$12.9$13.0$0.10
2014Summary only. Only limited summary data is available for this year.$1.12$1.31$0.19$12.1$12.3$0.28
2013Summary only. Only limited summary data is available for this year.$1.18$1.10$0.09$11.1$11.1$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$1.15$0.04$10.2$10.7$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.62$0.50$9.93