Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2018 • EIN 42-1042459

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$193,163

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,952,838

Up $1,961,104 (+33%) from 2017

Net Assets

Up

$4,175,891

Up $1,351,784 (+48%) from 2017

Liabilities

Up

$3,776,947

Up $609,320 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$18,901,085

Down $987,168 (-5.0%) from 2017

Expenses

Down

$17,549,301

Down $1,943,818 (-10.0%) from 2017

Net Income

Up

$1,351,784

Up $956,650 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$7,952,838
Liabilities$3,776,947
Net Assets$4,175,891
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$18,901,085
Expenses$17,549,301
Net Income$1,351,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$19,270,455
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$3,929,703$3,891,203▼ $38,500
Cash and Non-Interest-Bearing Accounts$12,047$2,174,230▲ $2,162,183
Accounts Receivable$1,708,896$1,515,361▼ $193,535
Other Notes and Loans Receivable, Net$198,468$187,399▼ $11,069
Prepaid Expenses and Deferred Charges$27,758$70,312▲ $42,554
Pledges and Grants Receivable$56,130$41,028▼ $15,102
Investments Program Related$8,126$7,947▼ $179
Total Assets$5,991,734$7,952,838▲ $1,961,104
Other Assets Total$50,606$65,358▲ $14,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,575$1,476,933▼ $51,642
Accounts Payable and Accrued Expenses$1,543,596$1,321,806▼ $221,790
Unsecured Notes Loans Payable-$868,000-
Other Liabilities$95,456$110,208▲ $14,752
Total Liabilities$3,167,627$3,776,947▲ $609,320
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,389$4,051,359▲ $1,290,970
Temporarily Rstr Net Assets$63,718$124,532▲ $60,814
Total Net Assets Fund Balance$2,824,107$4,175,891▲ $1,351,784
Total Liabilities and Net Assets / Fund Balance$5,991,734$7,952,838▲ $1,961,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,770$2,565,797$5,155,567
Equipment$670,365$1,461,238$2,131,603
Land$586,663-$586,663
Other Land Buildings$44,405$14,095$58,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnExecutiveFT$167,505$25,658$193,163
Jon ZellwegerExecutiveFT$122,670$22,158$144,828

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
$108,577
Program Service Revenue
$17,750,528
Investment Income
$1,002,302
Other Revenue
$39,678
All Other Contributions
$108,577
Change in Net Assets
$1,351,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,901,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,901,085
Total Revenue per Form 990
$18,901,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,292,902
Other Expenses$2,237,141
Grants and Similar Amounts Paid$19,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,737,435$1,160,887-$11,898,322
Other Employee Benefits$1,678,373$286,979-$1,965,352
Payroll Taxes$1,008,848$130,205-$1,139,053
Occupancy$659,515$177,266-$836,781
Depreciation Depletion$297,460$39,510-$336,970
Travel$282,175$27,510-$309,685
Current Officers, Directors, Trustees, and Key Employees-$290,175-$290,175
Fees for Services Other$35,222$180,524-$215,746
Office Expenses$90,828$35,726-$126,554
Insurance$49,904$41,901-$91,805
Interest$31,323$32,395-$63,718
Fees for Services Legal$6,346$32,524-$38,870
Conferences and Meetings$15,253$6,436-$21,689
Grants to Domestic Individuals$19,258--$19,258
Other Expenses$11,204$489-$11,693
Fees for Services Accounting$1,731$8,869-$10,600
Advertising$569$6,654-$7,223
All Other Expenses$3,025--$3,025
Total Functional Expenses$15,053,015$2,496,286$0$17,549,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,549,301
Total Expenses per Audited Statements$17,549,301
Total Expenses per Form 990$17,549,301
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$110,208
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
William Vaughn
Title
Executive Director
Phone
5152328405
Signed
2018-11-13
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
781
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 622 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0988237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03239
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01357607
IRS990/GrossReceiptsAmt019270455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041901
IRS990/InsuranceGrp/ProgramServicesAmt049904
IRS990/InsuranceGrp/TotalAmt091805
IRS990/InterestGrp/ManagementAndGeneralAmt032395
IRS990/InterestGrp/ProgramServicesAmt031323
IRS990/InterestGrp/TotalAmt063718
IRS990/InvestmentIncomeGrp/ExclusionAmt014065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08126
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07947
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04041130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03929703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03891203
IRS990/LandBldgEquipCostOrOtherBssAmt07932333
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0369370
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/BOYAmt01528575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476933
IRS990/NetAssetsOrFundBalancesBOYAmt02824107
IRS990/NetAssetsOrFundBalancesEOYAmt04175891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0988237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0988237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177266
IRS990/OccupancyGrp/ProgramServicesAmt0659515
IRS990/OccupancyGrp/TotalAmt0836781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035726
IRS990/OfficeExpensesGrp/ProgramServicesAmt090828
IRS990/OfficeExpensesGrp/TotalAmt0126554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050606
IRS990/OtherAssetsTotalGrp/EOYAmt065358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01678373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01965352
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2RECRUITEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3489
IRS990/OtherExpensesGrp/ProgramServicesAmt093181
IRS990/OtherExpensesGrp/ProgramServicesAmt111290
IRS990/OtherExpensesGrp/ProgramServicesAmt220075
IRS990/OtherExpensesGrp/ProgramServicesAmt311204
IRS990/OtherExpensesGrp/TotalAmt0108090
IRS990/OtherExpensesGrp/TotalAmt129127
IRS990/OtherExpensesGrp/TotalAmt225565
IRS990/OtherExpensesGrp/TotalAmt311693
IRS990/OtherLiabilitiesGrp/BOYAmt095456
IRS990/OtherLiabilitiesGrp/EOYAmt0110208
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039678
IRS990/OtherRevenueTotalAmt039678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01160887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010737435
IRS990/OtherSalariesAndWagesGrp/TotalAmt011898322
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130205
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008848
IRS990/PayrollTaxesGrp/TotalAmt01139053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070312
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/RelatedOrExemptFuncIncomeAmt016901812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016901812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369401
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02286629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02852540
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/ExpenseAmt01117756
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01394386
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/ExpenseAmt0646356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0806321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025088
IRS990/PYInvestmentIncomeAmt025568
IRS990/PYOtherExpensesAmt02391889
IRS990/PYOtherRevenueAmt030387
IRS990/PYProgramServiceRevenueAmt019722765
IRS990/PYRevenuesLessExpensesAmt0395134
IRS990/PYSalariesCompEmpBnftPaidAmt017076142
IRS990/PYTotalExpensesAmt019493119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019888253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01351784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013725196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017750528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019722765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020070740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019017172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016764864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093326069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071544

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,952,838
Liabilities
$3,776,947
Net assets
$4,175,891
Revenue
$18,901,085
Expenses
$17,549,301
Net income
$1,351,784
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
2018Detailed filing. Detailed filing data is available for this year.$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