Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1042459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,266,752
Up $361,463 (+6.1%) from 2012
Net Assets
Down$2,461,561
Down $70,721 (-2.8%) from 2012
Liabilities
Up$3,805,191
Up $432,184 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,356,738
Up $854,193 (+4.9%) from 2012
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 | 2210117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2953458 |
| IRS990/AccountsReceivable/BOY | 0 | 1557262 |
| IRS990/AccountsReceivable/EOY | 0 | 2208597 |
| 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 | 2872459 |
| IRS990/Activity2/Grants | 0 | 8032 |
| IRS990/Activity2/Revenue | 0 | 3331841 |
| 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 | 1765884 |
| IRS990/Activity3/Revenue | 0 | 2048296 |
| 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 | 1386223 |
| IRS990/ActivityOther/Grants | 0 | 12112 |
| IRS990/ActivityOther/Revenue | 0 | 1607917 |
| 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 | 6710 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7848 |
| IRS990/Advertising/ProgramServices | 0 | 664 |
| IRS990/Advertising/Total | 0 | 15222 |
| IRS990/AllOtherContributions | 0 | 130100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 706 |
| IRS990/AllOtherExpenses/Total | 0 | 706 |
| 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 | 429302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158691 |
| 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/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37159 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305139 |
| IRS990/DepreciationDepletion/Total | 0 | 342298 |
| 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 | 9628079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 39508 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 213170 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53561 |
| IRS990/FeesForServicesOther/Total | 0 | 306239 |
| 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/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | WILLIAM VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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 | 9734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10290 |
| 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 | 103413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 149768 |
| 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/ReportableCompFromRelatedOrgs | 13 | 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/Form990PartVIISectionA/Title | 13 | EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 10666 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3297 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 23441 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 55169 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 23441 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 23441 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 30400 |
| IRS990/GrossReceipts | 0 | 18305751 |
| 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 | 56362 |
| IRS990/Insurance/ProgramServices | 0 | 31624 |
| IRS990/Insurance/Total | 0 | 87986 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30608 |
| IRS990/Interest/ProgramServices | 0 | 32439 |
| IRS990/Interest/Total | 0 | 63047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 364763 |
| IRS990/InvestmentIncomePriorYear | 0 | 120976 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 354097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 354097 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 9061 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8754 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5241757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8802198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3661255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3560441 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19734 |
| 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 | 1121903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 851733 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM VAUGHN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2532282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2461561 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10666 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 692 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5227 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 171146 |
| IRS990/Occupancy/ProgramServices | 0 | 715874 |
| IRS990/Occupancy/Total | 0 | 892247 |
| IRS990/OfficeExpenses/Fundraising | 0 | 693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33853 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78069 |
| IRS990/OfficeExpenses/Total | 0 | 112615 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 182700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2429 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1786 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 221876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1354551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1578213 |
| IRS990/OtherExpensePriorYear | 0 | 2228514 |
| IRS990/OtherExpensesCurrentYear | 0 | 2422616 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RECRUITEMENT |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | RECREATION |
| IRS990/OtherExpenses/Fundraising | 0 | 4019 |
| IRS990/OtherExpenses/Fundraising | 1 | 1984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2024 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12647 |
| IRS990/OtherExpenses/Total | 0 | 192918 |
| IRS990/OtherExpenses/Total | 1 | 37284 |
| IRS990/OtherExpenses/Total | 2 | 24116 |
| IRS990/OtherExpenses/Total | 3 | 12647 |
| IRS990/OtherLiabilities/BOY | 0 | 40987 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 265855 |
| IRS990/OtherRevenueCurrentYear | 0 | 1986702 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT FROM LLC |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1950787 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1950787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35915 |
| IRS990/OtherRevenuePriorYear | 0 | 2178170 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64099 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1388707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11642688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13095494 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4904 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 290653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 941417 |
| IRS990/PayrollTaxes/Total | 0 | 1236974 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49485 |
| 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 | 15804452 |
| 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 | 15133654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14909124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 681171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 145225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 68932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14909124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 681171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 145225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68932 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70721 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11167863 |
| IRS990/RevenuesLessExpensesCY | 0 | -70721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 211033 |
| IRS990/SalariesEtcCurrentYear | 0 | 15910681 |
| IRS990/SalariesEtcPriorYear | 0 | 15218862 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 130100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 280778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 283335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 290005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 160614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1144832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15804452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15130464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13827672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12995590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11819850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 69578028 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2304884 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2182076 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2117069 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2126402 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2017445 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10747876 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 70722860 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15934552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15411242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14111007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13285595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11980464 |
| IRS990ScheduleA/Total509/Total | 0 | 70722860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18239436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17593318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16228076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15411997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13997909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 81470736 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2842602 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5241757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8084359 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18356738 |
| IRS990ScheduleD/Land/BookValue | 0 | 717839 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 717839 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.