Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2017 • EIN 42-1042459

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$205,167

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,991,734

Down $134,343 (-2.2%) from 2016

Net Assets

Up

$2,824,107

Up $395,134 (+16%) from 2016

Liabilities

Down

$3,167,627

Down $529,477 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$19,888,253

Down $314,135 (-1.6%) from 2016

Expenses

Down

$19,493,119

Down $526,760 (-2.6%) from 2016

Net Income

Up

$395,134

Up $212,625 (+117%) from 2016

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

2017

Assets$5,991,734
Liabilities$3,167,627
Net Assets$2,824,107
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$19,888,253
Expenses$19,493,119
Net Income$395,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,903,977
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$3,854,890$3,929,703▲ $74,813
Accounts Receivable$1,913,395$1,708,896▼ $204,499
Other Notes and Loans Receivable, Net$219,636$198,468▼ $21,168
Pledges and Grants Receivable$42,165$56,130▲ $13,965
Prepaid Expenses and Deferred Charges$35,202$27,758▼ $7,444
Cash and Non-Interest-Bearing Accounts$17,501$12,047▼ $5,454
Investments Program Related$8,937$8,126▼ $811
Total Assets$6,126,077$5,991,734▼ $134,343
Other Assets Total$34,351$50,606▲ $16,255
Liabilities
Accounts Payable and Accrued Expenses$2,225,035$1,543,596▼ $681,439
Mortgage Notes Payable Secured by Investment Property$1,472,069$1,528,575▲ $56,506
Other Liabilities$0$95,456▲ $95,456
Total Liabilities$3,697,104$3,167,627▼ $529,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,424$2,760,389▲ $450,965
Temporarily Rstr Net Assets$119,549$63,718▼ $55,831
Total Net Assets Fund Balance$2,428,973$2,824,107▲ $395,134
Total Liabilities and Net Assets / Fund Balance$6,126,077$5,991,734▼ $134,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,131$4,868,441$7,509,572
Equipment$563,513$1,493,446$2,056,959
Land$717,839-$717,839
Other Land Buildings$7,220$14,095$21,315
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnExecutiveFT$178,992$26,175$205,167
Jon ZellwegerExecutiveFT$137,780$22,325$160,105

Board Members and Trustees

NameTitle
Chris LathamChair
Kathy SchnableVice Chair
Alison GoldsmithDirector
Allison MckinneyDirector
Amy SchaferDirector
April TalbotDirector
Beth ZavalaDirector
Daryl LefflerDirector
David TuckerDirector
Drdavid WilliamsDirector
Jacqueline Venner SenskeDirector
Nathan ThompsonDirector
Richard ReynoldsDirector
Sara HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,533
Program Service Revenue
$19,722,765
Investment Income
$25,568
Other Revenue
$30,387
All Other Contributions
$91,033
Change in Net Assets
$395,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,888,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,888,253
Total Revenue per Form 990
$19,888,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,076,142
Other Expenses$2,391,889
Grants and Similar Amounts Paid$25,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,325,130$1,201,753-$13,526,883
Other Employee Benefits$1,695,544$228,408-$1,923,952
Payroll Taxes$1,170,782$137,753-$1,308,535
Occupancy$731,454$172,307-$903,761
Depreciation Depletion$309,104$57,776-$366,880
Current Officers, Directors, Trustees, and Key Employees-$316,772-$316,772
Travel$232,692$41,303-$273,995
Fees for Services Other$55,254$189,212-$244,466
Office Expenses$105,961$33,437-$139,398
Insurance$59,172$46,281-$105,453
Interest$34,116$36,275-$70,391
Conferences and Meetings$27,195$8,104-$35,299
Fees for Services Legal$6,198$21,224-$27,422
Grants to Domestic Individuals$25,088--$25,088
Other Expenses$1,275$12,358-$12,358
Fees for Services Accounting$2,351$8,049-$10,400
Advertising$540$4,242-$4,782
All Other Expenses$4,698--$4,698
Total Functional Expenses$16,939,628$2,553,491$0$19,493,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,493,119
Total Expenses per Audited Statements$19,493,119
Total Expenses per Form 990$19,493,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$95,456
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 11B

“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
2017-11-13
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
792
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 642 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024560
IRS990/GrossReceiptsAmt019903977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046281
IRS990/InsuranceGrp/ProgramServicesAmt059172
IRS990/InsuranceGrp/TotalAmt0105453
IRS990/InterestGrp/ManagementAndGeneralAmt036275
IRS990/InterestGrp/ProgramServicesAmt034116
IRS990/InterestGrp/TotalAmt070391
IRS990/InvestmentIncomeGrp/ExclusionAmt016732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08937
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08126
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06375982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03854890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03929703
IRS990/LandBldgEquipCostOrOtherBssAmt010305685
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015724
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/BOYAmt01472069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01528575
IRS990/NetAssetsOrFundBalancesBOYAmt02428973
IRS990/NetAssetsOrFundBalancesEOYAmt02824107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172307
IRS990/OccupancyGrp/ProgramServicesAmt0731454
IRS990/OccupancyGrp/TotalAmt0903761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105961
IRS990/OfficeExpensesGrp/TotalAmt0139398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034351
IRS990/OtherAssetsTotalGrp/EOYAmt050606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01695544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01923952
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312358
IRS990/OtherExpensesGrp/ProgramServicesAmt0116292
IRS990/OtherExpensesGrp/ProgramServicesAmt136782
IRS990/OtherExpensesGrp/ProgramServicesAmt21275
IRS990/OtherExpensesGrp/TotalAmt0131478
IRS990/OtherExpensesGrp/TotalAmt136960
IRS990/OtherExpensesGrp/TotalAmt224148
IRS990/OtherExpensesGrp/TotalAmt312358
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt095456
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030387
IRS990/OtherRevenueTotalAmt030387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01201753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012325130
IRS990/OtherSalariesAndWagesGrp/TotalAmt013526883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0219636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137753
IRS990/PayrollTaxesGrp/ProgramServicesAmt01170782
IRS990/PayrollTaxesGrp/TotalAmt01308535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027758
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/RelatedOrExemptFuncIncomeAmt018724416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018724416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359848
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03064624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03575230
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/ExpenseAmt01149845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01341424
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/ExpenseAmt0642909
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012307
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028191
IRS990/PYInvestmentIncomeAmt019845
IRS990/PYOtherExpensesAmt02305589
IRS990/PYOtherRevenueAmt019619
IRS990/PYProgramServiceRevenueAmt020070740
IRS990/PYRevenuesLessExpensesAmt0182509
IRS990/PYSalariesCompEmpBnftPaidAmt017686099
IRS990/PYTotalExpensesAmt020019879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020202388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014095308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019722765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020070740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019017172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016764864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015804452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091379993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057479
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,991,734
Liabilities
$3,167,627
Net assets
$2,824,107
Revenue
$19,888,253
Expenses
$19,493,119
Net income
$395,134
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
2017Detailed filing. Detailed filing data is available for this year.$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