Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2014 • EIN 42-1042459

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MAINSTREAMLIVING.ORG

View Organization Page

2012 E 13th St50010

(515) 232-8405

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$140,716

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,102,249

Down $164,503 (-2.6%) from 2013

Net Assets

Down

$2,218,456

Down $243,105 (-9.9%) from 2013

Liabilities

Up

$3,883,793

Up $78,602 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

$16,988,939

No earlier filing loaded for comparison.

Expenses

Down

$17,232,044

Down $1,124,694 (-6.1%) from 2013

Net Income

-$243,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,640,952Liabilities 2010: $2,737,820Net Assets 2010: $1,903,1322010Assets 2011: $5,502,387Liabilities 2011: $3,181,138Net Assets 2011: $2,321,2492011Assets 2012: $5,905,289Liabilities 2012: $3,373,007Net Assets 2012: $2,532,2822012Assets 2013: $6,266,752Liabilities 2013: $3,805,191Net Assets 2013: $2,461,5612013Assets 2014: $6,102,249Liabilities 2014: $3,883,793Net Assets 2014: $2,218,4562014Assets 2015: $6,067,129Liabilities 2015: $3,820,665Net Assets 2015: $2,246,4642015Assets 2016: $6,126,077Liabilities 2016: $3,697,104Net Assets 2016: $2,428,9732016Assets 2017: $5,991,734Liabilities 2017: $3,167,627Net Assets 2017: $2,824,1072017Assets 2018: $7,952,838Liabilities 2018: $3,776,947Net Assets 2018: $4,175,8912018Assets 2019: $8,794,252Liabilities 2019: $3,889,487Net Assets 2019: $4,904,7652019Assets 2020: $11,774,866Liabilities 2020: $7,165,275Net Assets 2020: $4,609,5912020Assets 2021: $13,018,346Liabilities 2021: $7,439,017Net Assets 2021: $5,579,3292021Assets 2022: $14,812,634Liabilities 2022: $5,070,621Net Assets 2022: $9,742,0132022Assets 2023: $15,273,873Liabilities 2023: $4,859,390Net Assets 2023: $10,414,4832023Assets 2024: $15,341,196Liabilities 2024: $3,951,963Net Assets 2024: $11,389,2332024

Highlighted filing

2014

Assets$6,102,249
Liabilities$3,883,793
Net Assets$2,218,456
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,868,8542010Expenses 2011: $15,811,2592011Expenses 2012: $17,502,5452012Expenses 2013: $18,356,7382013Revenue 2014: $16,988,939Expenses 2014: $17,232,044Net Income 2014: -$243,1052014Revenue 2015: $19,454,491Expenses 2015: $19,426,483Net Income 2015: $28,0082015Revenue 2016: $20,202,388Expenses 2016: $20,019,879Net Income 2016: $182,5092016Revenue 2017: $19,888,253Expenses 2017: $19,493,119Net Income 2017: $395,1342017Revenue 2018: $18,901,085Expenses 2018: $17,549,301Net Income 2018: $1,351,7842018Revenue 2019: $19,051,204Expenses 2019: $18,322,330Net Income 2019: $728,8742019Revenue 2020: $20,468,456Expenses 2020: $20,763,630Net Income 2020: -$295,1742020Revenue 2021: $22,277,080Expenses 2021: $21,307,342Net Income 2021: $969,7382021Revenue 2022: $26,461,263Expenses 2022: $22,298,579Net Income 2022: $4,162,6842022Revenue 2023: $23,546,976Expenses 2023: $22,874,506Net Income 2023: $672,4702023Revenue 2024: $24,140,017Expenses 2024: $23,165,267Net Income 2024: $974,7502024

Highlighted filing

2014

Revenue$16,988,939
Expenses$17,232,044
Net Income-$243,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$16,988,939
Mission and Program Overview

Mission

To establish permanent and temporary residential services and programming for the developmentally disabled and the physically dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,560,441$3,938,186▲ $377,745
Accounts Receivable$2,208,597$1,709,797▼ $498,800
Other Notes and Loans Receivable, Net$265,855$249,106▼ $16,749
Cash and Non-Interest-Bearing Accounts$158,691$48,247▼ $110,444
Prepaid Expenses and Deferred Charges$49,485$37,699▼ $11,786
Investments Program Related$8,754$8,722▼ $32
Pledges and Grants Receivable$12,500$7,497▼ $5,003
Total Assets$6,266,752$6,102,249▼ $164,503
Other Assets Total$2,429$102,995▲ $100,566
Liabilities
Accounts Payable and Accrued Expenses$2,953,458$2,002,638▼ $950,820
Mortgage Notes Payable Secured by Investment Property$851,733$1,881,155▲ $1,029,422
Total Liabilities$3,805,191$3,883,793▲ $78,602
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,264$2,214,114▼ $91,150
Temporarily Rstr Net Assets$156,297$4,342▼ $151,955
Total Net Assets Fund Balance$2,461,561$2,218,456▼ $243,105
Total Liabilities and Net Assets / Fund Balance$6,266,752$6,102,249▼ $164,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,220,347$5,564,174$8,784,521
Land$717,839-$717,839
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnExecutiveFT$129,639$11,077$140,716

Board Members and Trustees

NameTitle
Chris NelsonChair
Lori BishopVice Chair
Alison GoldsmithDirector
April TalbotDirector
Dr Paul MurrellDirector
Jeff IlesDirector
Mary Ann BeardDirector
Sara HendersonDirector
Ted JohnsonDirector
Tracy FullerDirector
Chris LathamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,027
Program Service Revenue
$16,764,864
Investment Income
$13,282
Other Revenue
$66,766
All Other Contributions
$144,027
Change in Net Assets
$-243,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,988,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,988,939
Total Revenue per Form 990
$16,988,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,987,095
Other Expenses$2,214,547
Grants and Similar Amounts Paid$30,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,995,034$1,057,996-$12,053,030
Other Employee Benefits$1,393,668$201,269-$1,594,937
Payroll Taxes$1,113,120$96,369-$1,209,489
Occupancy$636,116$172,474-$808,590
Depreciation Depletion$310,096$32,148-$342,244
Travel$247,515$35,862-$283,377
Fees for Services Legal-$158,027-$158,027
Current Officers, Directors, Trustees, and Key Employees-$129,639-$129,639
Office Expenses$85,498$32,184-$117,682
Interest$38,062$57,177-$95,239
Insurance$42,942$49,200-$92,142
Fees for Services Accounting$7,498$67,297-$74,795
Grants to Domestic Individuals$30,402--$30,402
Conferences and Meetings$8,118$4,045-$12,163
Other Expenses$6,435$14,335-$6,435
All Other Expenses$440$4,159-$4,599
Advertising$577--$577
Total Functional Expenses$15,103,274$2,128,770$0$17,232,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,232,044
Total Expenses per Audited Statements$17,232,044
Total Expenses per Form 990$17,232,044
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is available for the board to review if requested.”

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

“As part of the policy we require our employees to report any violations to the policy. The conflict of interest policy is included in the personnel policies which each employee receives and signs that it was received.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1042459
Phone
5152328405

Signing Officer

Name
Reinhold V Berg
Title
Executive Director
Phone
5152328405
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vaughn
Formed
1976
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
566
Volunteers
0

Preparer

Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board continues to be the vehicle for the oversight of the audit process”

Raw XML AppendixShowing 400 of 522 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/OtherAssetsTotalGrp/BOYAmt02429
IRS990/OtherAssetsTotalGrp/EOYAmt0102995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01393668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01594937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214335
IRS990/OtherExpensesGrp/ProgramServicesAmt0138348
IRS990/OtherExpensesGrp/ProgramServicesAmt142093
IRS990/OtherExpensesGrp/ProgramServicesAmt27312
IRS990/OtherExpensesGrp/ProgramServicesAmt36435
IRS990/OtherExpensesGrp/TotalAmt0154858
IRS990/OtherExpensesGrp/TotalAmt142172
IRS990/OtherExpensesGrp/TotalAmt221647
IRS990/OtherExpensesGrp/TotalAmt36435
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066766
IRS990/OtherRevenueTotalAmt066766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010995034
IRS990/OtherSalariesAndWagesGrp/TotalAmt012053030
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0265855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0249106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096369
IRS990/PayrollTaxesGrp/ProgramServicesAmt01113120
IRS990/PayrollTaxesGrp/TotalAmt01209489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037699
IRS990/PrincipalOfficerNm0WILLIAM VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015805873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1724118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015805873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1724118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382872
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02879676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03198010
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION/SUPPORTED EMPLOYMENT - THE ORGANIZATION PROVIDES INDIVIDUALIZED TRAINING PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS IN STORY AND POLK COUNTIES, IN ORDER TO MAXIMIZE INDEPENDENT FUNCTIONING, IMPROVE QUALITY OF LIFE, AND INTEGRATE THE INDIVIDUALS SERVED INTO THE COMMUNITY. WORK AND/OR SUPPORTED EMPLOYMENT IS PROVIDED WHICH MAY LEAD TO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01009055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01178214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK 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/ProgSrvcAccomActyOtherGrp/Desc1PERSONAL SERVICE ENHANCEMENTS AND VOCATIONAL TRAINING/RCF/PMI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506145
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0504949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023441
IRS990/PYInvestmentIncomeAmt0364763
IRS990/PYOtherExpensesAmt02422616
IRS990/PYOtherRevenueAmt01986702
IRS990/PYProgramServiceRevenueAmt015804452
IRS990/PYRevenuesLessExpensesAmt0-70721
IRS990/PYSalariesCompEmpBnftPaidAmt015910681
IRS990/PYTotalExpensesAmt018356738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018286017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011950457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016764864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015804452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015130464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013827672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012995590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074523042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02304884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02182076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02117069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02126402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08743713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89640
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal509Amt075651287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016908891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015934552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015411242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014111007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013285595
IRS990ScheduleA/Total509Grp/TotalAmt075651287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016922173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018239436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017593318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016228076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015411997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084395000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03220347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05564174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08784521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017232044
IRS990ScheduleD/LandGrp/BookValueAmt0717839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016988939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03938186
IRS990ScheduleD/TotalExpensesPerForm990Amt017232044
IRS990ScheduleD/TotalRevenuePerForm990Amt016988939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016988939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017232044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE POLICY WE REQUIRE OUR EMPLOYEES TO REPORT ANY VIOLATIONS TO THE POLICY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE PERSONNEL POLICIES WHICH EACH EMPLOYEE RECEIVES AND SIGNS THAT IT WAS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONTINUES TO BE THE VEHICLE FOR THE OVERSIGHT OF THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,102,249
Liabilities
$3,883,793
Net assets
$2,218,456
Revenue
$16,988,939
Expenses
$17,232,044
Net income
-$243,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.95$11.4$24.1$23.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.86$10.4$23.5$22.9$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.07$9.74$26.5$22.3$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.44$5.58$22.3$21.3$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.17$4.61$20.5$20.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$3.89$4.90$19.1$18.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.78$4.18$18.9$17.5$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.17$2.82$19.9$19.5$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.13$3.70$2.43$20.2$20.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.82$2.25$19.5$19.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.10$3.88$2.22$17.0$17.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.81$2.46$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.37$2.53$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.18$2.32$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.74$1.90$14.9
Peer Organizations

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