Civic Intelligence

Link Associates

990 • Fiscal year 2019 • EIN 42-0815363

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 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

1.47x

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

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

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

36th percentile

$138,836

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,277,626

Up $85,738 (+7.2%) from 2018

Net Assets

Up

-$606,788

Up $78,473 (+11%) from 2018

Liabilities

Up

$1,884,414

Up $7,265 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$12,156,911

Down $209,927 (-1.7%) from 2018

Expenses

Down

$12,078,438

Down $811,503 (-6.3%) from 2018

Net Income

Up

$78,473

Up $601,576 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,277,626
Liabilities$1,884,414
Net Assets-$606,788
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$12,156,911
Expenses$12,078,438
Net Income$78,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$12,156,911
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$1,099,165$1,133,887▲ $34,722
Prepaid Expenses and Deferred Charges$63,078$64,848▲ $1,770
Land, Buildings, and Equipment, Net$27,015$30,533▲ $3,518
Cash and Non-Interest-Bearing Accounts$2,630$28,358▲ $25,728
Pledges and Grants Receivable-$20,000-
Total Assets$1,191,888$1,277,626▲ $85,738
Liabilities
Other Liabilities$1,693,704$1,666,310▼ $27,394
Mortgage Notes Payable Secured by Investment Property-$166,518-
Accounts Payable and Accrued Expenses$62,660$50,486▼ $12,174
Unsecured Notes Loans Payable$120,785$1,100▼ $119,685
Total Liabilities$1,877,149$1,884,414▲ $7,265
Net Assets / Fund Balance
Unrestricted Net Assets$-685,261$-606,788▲ $78,473
Total Net Assets Fund Balance$-685,261$-606,788▲ $78,473
Total Liabilities and Net Assets / Fund Balance$1,191,888$1,277,626▲ $85,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,593$326,325$340,918
Buildings$1,080$298,620$299,700
Land$14,860-$14,860
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DunsheeExecutive DirectorFT$138,836$138,836

Board Members and Trustees

NameTitle
Nick PellegrinImmediate Past President
Steve SchmidtPresident
Rick Mumm1st Vice President
Matthew Banzhaf2nd Vice President
Amber BrownDirector
Amy BethelDirector
Denny WarrenDirector
Dr Laura MeyersDirector
JIM O'DONNELLDirector
Jeff ClaeysDirector
Natasha RogersDirector
Russell JensenDirector
Scott BrennanDirector
Tammy KerriganDirector
Tony DahmDirector
Tony SteversonDirector
Patricia MartinSecretary
Ron HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,770
Program Service Revenue
$11,963,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,237
Change in Net Assets
$78,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,156,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,156,911
Total Revenue per Form 990
$12,156,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,187,171
Other Expenses$1,891,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,678,724$917,462-$8,596,186
Other Employee Benefits$717,681$96,284-$813,965
Payroll Taxes$542,878$95,306-$638,184
Occupancy$395,251$193,257-$588,508
Travel$513,530$43,474-$557,004
Current Officers, Directors, Trustees, and Key Employees-$138,836-$138,836
Fees for Services Other$28,557$110,252-$138,809
All Other Expenses$100,446$30,469-$130,915
Other Expenses$3,366$58,335-$61,701
Insurance-$48,285-$48,285
Interest$10$28,343-$28,353
Fees for Services Accounting-$15,471-$15,471
Depreciation Depletion$2,903$4,325-$7,228
Total Functional Expenses$10,145,666$1,932,772$0$12,078,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,078,438
Total Expenses per Audited Statements$12,078,438
Total Expenses per Form 990$12,078,438
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
Payable to Link Associates Foundation$1,252,500
Accrued Wages$413,810
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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunshee
Formed
1956
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
418
Volunteers
496

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process that the organization has in place to oversee the audit has not changed from the prior year.”

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.”

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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/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012156911
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IRS990/InterestGrp/ProgramServicesAmt010
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt0-685261
IRS990/NetAssetsOrFundBalancesEOYAmt0-606788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193257
IRS990/OccupancyGrp/ProgramServicesAmt0395251
IRS990/OccupancyGrp/TotalAmt0588508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813965
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NONCAPITAL EQUIPMENT PU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358335
IRS990/OtherExpensesGrp/ProgramServicesAmt075657
IRS990/OtherExpensesGrp/ProgramServicesAmt17638
IRS990/OtherExpensesGrp/ProgramServicesAmt279025
IRS990/OtherExpensesGrp/ProgramServicesAmt33366
IRS990/OtherExpensesGrp/TotalAmt0111619
IRS990/OtherExpensesGrp/TotalAmt1103980
IRS990/OtherExpensesGrp/TotalAmt299394
IRS990/OtherExpensesGrp/TotalAmt361701
IRS990/OtherLiabilitiesGrp/BOYAmt01693704
IRS990/OtherLiabilitiesGrp/EOYAmt01666310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07678724
IRS990/OtherSalariesAndWagesGrp/TotalAmt08596186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542878
IRS990/PayrollTaxesGrp/TotalAmt0638184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064848
IRS990/PrincipalOfficerNm0LINDA DUNSHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07476831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2910741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07476831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2910741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159093
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION-PROVIDES SERVICES FOCUSED ON TRANSPORTING CONSUMERS TO LINK'S OFFICES SO THAT SAID CONSUMERS CAN EXPERIENCE OTHER SERVICES THAT LINK OFFERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910741
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02279359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02625669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01569836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0637675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02041671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012217670
IRS990/PYRevenuesLessExpensesAmt0-523103
IRS990/PYSalariesCompEmpBnftPaidAmt010848270
IRS990/PYTotalExpensesAmt012889941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012366838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07476831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt039375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0151875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011963141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012217670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013167989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012898398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012670465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062917663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064322138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012156911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012406213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013706773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013134520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012917721
IRS990ScheduleA/Total509Grp/TotalAmt064322138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012156911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012406213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013706773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013134520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012917721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064322138

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Filings

Displayed year

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

Open filing
Assets
$1,277,626
Liabilities
$1,884,414
Net assets
-$606,788
Revenue
$12,156,911
Expenses
$12,078,438
Net income
$78,473
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