Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2016 • EIN 42-1042459

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

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

0.60x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$164,711

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,126,077

Up $58,948 (+1.0%) from 2015

Net Assets

Up

$2,428,973

Up $182,509 (+8.1%) from 2015

Liabilities

Down

$3,697,104

Down $123,561 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$20,202,388

Up $747,897 (+3.8%) from 2015

Expenses

Up

$20,019,879

Up $593,396 (+3.1%) from 2015

Net Income

Up

$182,509

Up $154,501 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$6,126,077
Liabilities$3,697,104
Net Assets$2,428,973
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$20,202,388
Expenses$20,019,879
Net Income$182,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$20,202,388
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$3,861,850$3,854,890▼ $6,960
Accounts Receivable$1,770,933$1,913,395▲ $142,462
Other Notes and Loans Receivable, Net$229,755$219,636▼ $10,119
Pledges and Grants Receivable$3,385$42,165▲ $38,780
Prepaid Expenses and Deferred Charges$43,836$35,202▼ $8,634
Cash and Non-Interest-Bearing Accounts$125,014$17,501▼ $107,513
Investments Program Related$8,518$8,937▲ $419
Total Assets$6,067,129$6,126,077▲ $58,948
Other Assets Total$23,838$34,351▲ $10,513
Liabilities
Accounts Payable and Accrued Expenses$2,285,545$2,225,035▼ $60,510
Mortgage Notes Payable Secured by Investment Property$1,535,120$1,472,069▼ $63,051
Total Liabilities$3,820,665$3,697,104▼ $123,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,173$2,309,424▲ $143,251
Temporarily Rstr Net Assets$80,291$119,549▲ $39,258
Total Net Assets Fund Balance$2,246,464$2,428,973▲ $182,509
Total Liabilities and Net Assets / Fund Balance$6,067,129$6,126,077▲ $58,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,545$4,661,187$7,294,732
Equipment$503,506$1,503,983$2,007,489
Land$717,839-$717,839
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnExecutiveFT$149,511$15,200$164,711
Jon ZellwegerExecutiveFT$126,065-$126,065

Board Members and Trustees

NameTitle
Lori BishopChair
Jeff IslesVice Chair
Alison GoldsmithDirector
April TalbotDirector
Beth ZavalaDirector
David TuckerDirector
Drdavid WilliamsDirector
Kathy SchnableDirector
Mary Ann BeardDirector
Richard ReynoldsDirector
Sara HendersonDirector
Ted JohnsonDirector
Tracy FullerDirector
Chris LathamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,184
Program Service Revenue
$20,070,740
Investment Income
$19,845
Other Revenue
$19,619
All Other Contributions
$54,664
Change in Net Assets
$182,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,202,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,202,388
Total Revenue per Form 990
$20,202,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,686,099
Other Expenses$2,305,589
Grants and Similar Amounts Paid$28,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,950,372$1,185,387-$14,135,759
Other Employee Benefits$1,690,928$207,731-$1,898,659
Payroll Taxes$1,223,839$137,066-$1,360,905
Occupancy$684,340$171,751-$856,091
Depreciation Depletion$310,821$44,779-$355,600
Current Officers, Directors, Trustees, and Key Employees-$290,776-$290,776
Travel$220,386$40,396-$260,782
Office Expenses$109,020$37,419-$146,439
Fees for Services Other$9,245$95,261-$104,506
Insurance$44,798$53,668-$98,466
Interest$36,318$32,770-$69,088
Fees for Services Legal$4,534$46,722-$51,256
Grants to Domestic Individuals$28,191--$28,191
Other Expenses$2,802$23,529-$26,331
Conferences and Meetings$18,197$7,399-$25,596
Advertising$2,357$14,140-$16,497
Fees for Services Accounting$889$9,161-$10,050
All Other Expenses$5,145--$5,145
Total Functional Expenses$17,535,577$2,484,302$0$20,019,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,019,879
Total Expenses per Audited Statements$20,019,879
Total Expenses per Form 990$20,019,879
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
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vaughn
Formed
1975
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
801
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 615 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06426
IRS990/GrossReceiptsAmt020202388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053668
IRS990/InsuranceGrp/ProgramServicesAmt044798
IRS990/InsuranceGrp/TotalAmt098466
IRS990/InterestGrp/ManagementAndGeneralAmt032770
IRS990/InterestGrp/ProgramServicesAmt036318
IRS990/InterestGrp/TotalAmt069088
IRS990/InvestmentIncomeGrp/ExclusionAmt013419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08518
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08937
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06165170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03861850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854890
IRS990/LandBldgEquipCostOrOtherBssAmt010020060
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/BOYAmt01535120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01472069
IRS990/NetAssetsOrFundBalancesBOYAmt02246464
IRS990/NetAssetsOrFundBalancesEOYAmt02428973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171751
IRS990/OccupancyGrp/ProgramServicesAmt0684340
IRS990/OccupancyGrp/TotalAmt0856091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109020
IRS990/OfficeExpensesGrp/TotalAmt0146439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023838
IRS990/OtherAssetsTotalGrp/EOYAmt034351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01690928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01898659
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITEMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323529
IRS990/OtherExpensesGrp/ProgramServicesAmt0131619
IRS990/OtherExpensesGrp/ProgramServicesAmt15294
IRS990/OtherExpensesGrp/ProgramServicesAmt256482
IRS990/OtherExpensesGrp/ProgramServicesAmt32802
IRS990/OtherExpensesGrp/TotalAmt0159629
IRS990/OtherExpensesGrp/TotalAmt162102
IRS990/OtherExpensesGrp/TotalAmt258011
IRS990/OtherExpensesGrp/TotalAmt326331
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019619
IRS990/OtherRevenueTotalAmt019619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01185387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012950372
IRS990/OtherSalariesAndWagesGrp/TotalAmt014135759
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137066
IRS990/PayrollTaxesGrp/ProgramServicesAmt01223839
IRS990/PayrollTaxesGrp/TotalAmt01360905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035202
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/RelatedOrExemptFuncIncomeAmt019052156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019052156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372574
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03345589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03834467
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/ExpenseAmt01115581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01278155
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/ExpenseAmt0615297
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0705397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032087
IRS990/PYInvestmentIncomeAmt017046
IRS990/PYOtherExpensesAmt02310934
IRS990/PYOtherRevenueAmt020687
IRS990/PYProgramServiceRevenueAmt019017172
IRS990/PYRevenuesLessExpensesAmt028008
IRS990/PYSalariesCompEmpBnftPaidAmt017083462
IRS990/PYTotalExpensesAmt019426483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019454491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014278766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020070740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019017172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016764864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015804452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015130464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086787692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040747
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066766

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,126,077
Liabilities
$3,697,104
Net assets
$2,428,973
Revenue
$20,202,388
Expenses
$20,019,879
Net income
$182,509
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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