Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2015 • EIN 42-1042459

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileWWW.MAINSTREAMLIVING.ORG

View Organization Page

2012 E 13th StAmes, IA 50010

(515) 232-8405

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,619

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,067,129

Down $35,120 (-0.6%) from 2014

Net Assets

Up

$2,246,464

Up $28,008 (+1.3%) from 2014

Liabilities

Down

$3,820,665

Down $63,128 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$19,454,491

Up $2,465,552 (+15%) from 2014

Expenses

Up

$19,426,483

Up $2,194,439 (+13%) from 2014

Net Income

Up

$28,008

Up $271,113 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$6,067,129
Liabilities$3,820,665
Net Assets$2,246,464
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$19,454,491
Expenses$19,426,483
Net Income$28,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$19,454,491
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$3,938,186$3,861,850▼ $76,336
Accounts Receivable$1,709,797$1,770,933▲ $61,136
Other Notes and Loans Receivable, Net$249,106$229,755▼ $19,351
Cash and Non-Interest-Bearing Accounts$48,247$125,014▲ $76,767
Prepaid Expenses and Deferred Charges$37,699$43,836▲ $6,137
Investments Program Related$8,722$8,518▼ $204
Pledges and Grants Receivable$7,497$3,385▼ $4,112
Total Assets$6,102,249$6,067,129▼ $35,120
Other Assets Total$102,995$23,838▼ $79,157
Liabilities
Accounts Payable and Accrued Expenses$2,002,638$2,285,545▲ $282,907
Mortgage Notes Payable Secured by Investment Property$1,881,155$1,535,120▼ $346,035
Total Liabilities$3,883,793$3,820,665▼ $63,128
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,114$2,166,173▼ $47,941
Temporarily Rstr Net Assets$4,342$80,291▲ $75,949
Total Net Assets Fund Balance$2,218,456$2,246,464▲ $28,008
Total Liabilities and Net Assets / Fund Balance$6,102,249$6,067,129▼ $35,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,354$4,448,379$7,184,733
Equipment$407,657$1,439,164$1,846,821
Land$717,839-$717,839
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnExecutiveFT$154,503$5,116$159,619
Jon ZellwegerExecutiveFT$119,632$3,160$122,792

Board Members and Trustees

NameTitle
Chris NelsonChair
Lori BishopVice Chair
Alison GoldsmithDirector
April TalbotDirector
Jeff IslesDirector
Kathy SchnableDirector
Mary Ann BeardDirector
Richard ReynoldsDirector
Sara HendersonDirector
Ted JohnsonDirector
Tracy FullerDirector
Chris LathamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,586
Program Service Revenue
$19,017,172
Investment Income
$17,046
Other Revenue
$20,687
All Other Contributions
$324,586
Change in Net Assets
$28,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,454,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,454,491
Total Revenue per Form 990
$19,454,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,083,462
Other Expenses$2,310,934
Grants and Similar Amounts Paid$32,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,630,418$1,100,773-$13,731,191
Other Employee Benefits$1,591,077$214,242-$1,805,319
Payroll Taxes$1,155,698$117,119-$1,272,817
Occupancy$689,037$224,063-$913,100
Depreciation Depletion$332,310$33,642-$365,952
Travel$258,403$42,547-$300,950
Current Officers, Directors, Trustees, and Key Employees-$274,135-$274,135
Office Expenses$100,844$32,594-$133,438
Insurance$45,896$57,945-$103,841
Interest$50,257$39,751-$90,008
Fees for Services Other$8,104$57,101-$65,205
Grants to Domestic Individuals$32,087--$32,087
Conferences and Meetings$21,658$5,122-$26,780
Fees for Services Legal$2,142$15,090-$17,232
Fees for Services Management$1,231$8,669-$9,900
Other Expenses$7,302$844-$8,146
All Other Expenses$6,731--$6,731
Advertising$290$4,407-$4,697
Total Functional Expenses$17,145,768$2,280,715$0$19,426,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,426,483
Total Expenses per Audited Statements$19,426,483
Total Expenses per Form 990$19,426,483
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

Filer Name
Mainstream Living Inc
EIN
42-1042459
Phone
5152328405
Address
2012 E 13TH ST, AMES, IA 50010

Signing Officer

Name
Reinhold V Berg
Title
Executive Director
Phone
5152328405
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vaughn
Formed
1975
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
731
Volunteers
12

Preparer

Firm
Schnurr&companycpas Plc
Address
218 SE 16TH ST SUITE 101, AMES, IA 50010
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 602 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/InvestmentsProgramRelatedGrp/BOYAmt08722
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08518
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05887543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03861850
IRS990/LandBldgEquipCostOrOtherBssAmt09749393
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01881155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01535120
IRS990/NetAssetsOrFundBalancesBOYAmt02218456
IRS990/NetAssetsOrFundBalancesEOYAmt02246464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224063
IRS990/OccupancyGrp/ProgramServicesAmt0689037
IRS990/OccupancyGrp/TotalAmt0913100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100844
IRS990/OfficeExpensesGrp/TotalAmt0133438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102995
IRS990/OtherAssetsTotalGrp/EOYAmt023838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01591077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01805319
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3844
IRS990/OtherExpensesGrp/ProgramServicesAmt0153343
IRS990/OtherExpensesGrp/ProgramServicesAmt158149
IRS990/OtherExpensesGrp/ProgramServicesAmt2791
IRS990/OtherExpensesGrp/ProgramServicesAmt37302
IRS990/OtherExpensesGrp/TotalAmt0176942
IRS990/OtherExpensesGrp/TotalAmt163551
IRS990/OtherExpensesGrp/TotalAmt224461
IRS990/OtherExpensesGrp/TotalAmt38146
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020687
IRS990/OtherRevenueTotalAmt020687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012630418
IRS990/OtherSalariesAndWagesGrp/TotalAmt013731191
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0249106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0229755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117119
IRS990/PayrollTaxesGrp/ProgramServicesAmt01155698
IRS990/PayrollTaxesGrp/TotalAmt01272817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043836
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/RelatedOrExemptFuncIncomeAmt017941392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017941392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384097
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03189085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03541600
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/ExpenseAmt01115156
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01237656
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/ExpenseAmt0537516
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0597883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030402
IRS990/PYInvestmentIncomeAmt013282
IRS990/PYOtherExpensesAmt02214547
IRS990/PYOtherRevenueAmt066766
IRS990/PYProgramServiceRevenueAmt016764864
IRS990/PYRevenuesLessExpensesAmt0-243105
IRS990/PYSalariesCompEmpBnftPaidAmt014987095
IRS990/PYTotalExpensesAmt017232044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016988939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013663720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019017172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016764864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015804452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015130464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013827672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080544624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027328
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02304884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02182076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02117069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06694482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.89640
IRS990ScheduleA/PublicSupportTotal509Amt081501863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019136171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016908891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015934552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015411242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014111007
IRS990ScheduleA/Total509Grp/TotalAmt081501863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019173904

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,067,129
Liabilities
$3,820,665
Net assets
$2,246,464
Revenue
$19,454,491
Expenses
$19,426,483
Net income
$28,008
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