Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1042459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,905,289
Up $402,902 (+7.3%) from 2011
Net Assets
Up$2,532,282
Up $211,033 (+9.1%) from 2011
Liabilities
Up$3,373,007
Up $191,869 (+6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,502,545
Up $1,691,286 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To establish permanent and temporary residential services and programming for the developmentally disabled and the physically dependent.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1640863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2210117 |
| IRS990/AccountsReceivable/BOY | 0 | 1585188 |
| IRS990/AccountsReceivable/EOY | 0 | 1557262 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY. |
| IRS990/Activity2/Expense | 0 | 2491821 |
| IRS990/Activity2/Revenue | 0 | 2859087 |
| IRS990/Activity3/Description | 0 | INTEGRATED SERVICES - AN INDIVIDIUALLY CENTERED AND COMMUNITY FOCUSED PROCESS THROUGH WHICH CONSUMERS ARE ASSISTED IN IDENTIFYING, SECURING AND SUSTAINING RESOURCES NECESSARY TO LIVE IN A NORMALLY INTERDEPENDENT WAY. |
| IRS990/Activity3/Expense | 0 | 1845497 |
| IRS990/Activity3/Revenue | 0 | 2117502 |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT. |
| IRS990/ActivityOther/Description | 0 | WORK ACTIVITY - MAINSTREAM PROVIDES INDVIDUALIZED TRAINING PROGRAMS FOR ADULTS WITH MENTAL RETARDATION IN STORY COUNTY, IN ORDER TO MAXIMIZE INDEPENDENT FUNCTIONING, IMPROVE QUALITY OF LIFE, AND INTEGRATE THE INDIVIDUAL INTO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 1 | PERSONAL SERVICE ENHANCEMENTS AND VOCATIONAL TRAINING/RCF/PMI |
| IRS990/ActivityOther/Expense | 0 | 1313662 |
| IRS990/ActivityOther/Revenue | 0 | 1507281 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2012 E 13TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50010 |
| IRS990/Advertising/Fundraising | 0 | 6050 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4765 |
| IRS990/Advertising/ProgramServices | 0 | 1535 |
| IRS990/Advertising/Total | 0 | 12350 |
| IRS990/AllOtherContributions | 0 | 280778 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 452 |
| IRS990/AllOtherExpenses/Total | 0 | 19452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 429302 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1706 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7146 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16730 |
| IRS990/ConferencesMeetings/Total | 0 | 25582 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 280778 |
| IRS990/ContributionsGrantsPriorYear | 0 | 283335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 274591 |
| IRS990/DepreciationDepletion/Total | 0 | 346476 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME AND COMMUNITY-BASED SERVICES WAIVER PROGRAM (HCBS) - PROVIDES SUPPORTED SERVICES FOR INDIVIDUALS TO REMAIN IN OR RETURN TO THE COMMUNITY. THE SERVICE IS UP TO 24 HOURS PER DAY AND ASSISTS CONSUMER WITH DAILY LIVING NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9542479 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29762 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 96151 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47912 |
| IRS990/FeesForServicesOther/Total | 0 | 173825 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM KURTENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE KROGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR PAUL MURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ANN BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF ILES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TED JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERICA AXIOTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN KINZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REINHOLD BERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 147782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 120260 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 55169 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 55169 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 55169 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 140611 |
| IRS990/GrossReceipts | 0 | 17733929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52642 |
| IRS990/Insurance/ProgramServices | 0 | 27249 |
| IRS990/Insurance/Total | 0 | 79891 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24751 |
| IRS990/Interest/ProgramServices | 0 | 44704 |
| IRS990/Interest/Total | 0 | 69455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120976 |
| IRS990/InvestmentIncomePriorYear | 0 | 1300 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 716 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 716 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 9144 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 9061 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4924912 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8586167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3586225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3661255 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20351 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVLOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1502478 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1121903 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REINHOLD V BERG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2321249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2532282 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 120260 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 120260 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 640 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4660 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 179845 |
| IRS990/Occupancy/ProgramServices | 0 | 607999 |
| IRS990/Occupancy/Total | 0 | 792504 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73517 |
| IRS990/OfficeExpenses/Total | 0 | 114626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150891 |
| IRS990/OtherAssetsTotal/EOY | 0 | 182700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1335 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 175653 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1277268 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1454256 |
| IRS990/OtherExpensePriorYear | 0 | 2634040 |
| IRS990/OtherExpensesCurrentYear | 0 | 2228514 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | RECRUITEMENT |
| IRS990/OtherExpenses/Description | 3 | RECREATION |
| IRS990/OtherExpenses/Fundraising | 0 | 982 |
| IRS990/OtherExpenses/Fundraising | 1 | 5735 |
| IRS990/OtherExpenses/Fundraising | 2 | 1544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1365 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4022 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22417 |
| IRS990/OtherExpenses/Total | 0 | 169874 |
| IRS990/OtherExpenses/Total | 1 | 35772 |
| IRS990/OtherExpenses/Total | 2 | 35010 |
| IRS990/OtherExpenses/Total | 3 | 23782 |
| IRS990/OtherLiabilities/BOY | 0 | 37797 |
| IRS990/OtherLiabilities/EOY | 0 | 40987 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 22500 |
| IRS990/OtherRevenueCurrentYear | 0 | 2178170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT FROM LLC |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | EQUITY NET INCOME - LL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2146082 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35278 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -3190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2146082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -3190 |
| IRS990/OtherRevenuePriorYear | 0 | 2117069 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62111 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1178176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11343634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12583921 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4752 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 234834 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 941099 |
| IRS990/PayrollTaxes/Total | 0 | 1180685 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 86500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30709 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 15133654 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE & LOCAL SOURCES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13827672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14255653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 668923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 143684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 65394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14255653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 668923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 143684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 65394 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 211033 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10948930 |
| IRS990/RevenuesLessExpensesCY | 0 | 211033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 418117 |
| IRS990/SalariesEtcCurrentYear | 0 | 15218862 |
| IRS990/SalariesEtcPriorYear | 0 | 13177219 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 280778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 283335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 290005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 431292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1446024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15130464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13827672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12995590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11819850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11393215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65166791 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2182076 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2117069 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2126402 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2017445 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1867655 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10310647 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 66612815 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15411242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14111007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13285595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11980464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11824507 |
| IRS990ScheduleA/Total509/Total | 0 | 66612815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17593318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16228076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15411997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13997909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13692162 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 76923462 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2943416 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4924912 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7868328 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 211033 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 211033 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17502545 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.