Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2020 • EIN 42-1042459

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

0.61x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$223,138

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,774,866

Up $2,980,614 (+34%) from 2019

Net Assets

Down

$4,609,591

Down $295,174 (-6.0%) from 2019

Liabilities

Up

$7,165,275

Up $3,275,788 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$20,468,456

Up $1,417,252 (+7.4%) from 2019

Expenses

Up

$20,763,630

Up $2,441,300 (+13%) from 2019

Net Income

Down

-$295,174

Down $1,024,048 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$11,774,866
Liabilities$7,165,275
Net Assets$4,609,591
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$20,468,456
Expenses$20,763,630
Net Income-$295,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$20,468,456
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
Cash and Non-Interest-Bearing Accounts$2,092,954$5,207,149▲ $3,114,195
Land, Buildings, and Equipment, Net$3,993,513$4,224,507▲ $230,994
Accounts Receivable$1,845,467$1,977,539▲ $132,072
Savings and Temporary Cash Investments$500,000--
Other Notes and Loans Receivable, Net$164,242$145,942▼ $18,300
Prepaid Expenses and Deferred Charges$65,225$57,866▼ $7,359
Investments Program Related$7,411$7,129▼ $282
Total Assets$8,794,252$11,774,866▲ $2,980,614
Other Assets Total$125,440$154,734▲ $29,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,358$4,622,285▲ $3,182,927
Accounts Payable and Accrued Expenses$2,369,601$2,432,316▲ $62,715
Other Liabilities$80,528$110,674▲ $30,146
Total Liabilities$3,889,487$7,165,275▲ $3,275,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,854,295$4,451,374▼ $402,921
Net Assets With Donor Restrictions$50,470$158,217▲ $107,747
Total Net Assets Fund Balance$4,904,765$4,609,591▼ $295,174
Total Liabilities and Net Assets / Fund Balance$8,794,252$11,774,866▲ $2,980,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,629,345$2,725,045$5,354,390
Equipment$982,908$1,620,283$2,603,191
Land$592,675-$592,675
Other Land Buildings$19,579-$19,579
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnCEOFT$206,593$16,545$223,138
Jon ZellwegerCOOFT$148,988$16,545$165,533
Stuart AmbroseCFOFT$113,457$15,217$128,674

Board Members and Trustees

NameTitle
Kathy SchnableChair
David TuckerVice Chair
Alissa MckinneyDirector
Beth ZavalaDirector
Drdavid WilliamsDirector
Jacqueline Venner SenskeDirector
Nathan ThompsonDirector
Peter OrazemDirector
Richard RoepkeDirector
Steve LuettDirector
Amy SchaferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,106
Program Service Revenue
$20,218,404
Investment Income
$69,862
Other Revenue
$32,084
All Other Contributions
$148,106
Change in Net Assets
$-295,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,468,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,468,456
Total Revenue per Form 990
$20,468,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,335,017
Other Expenses$2,410,378
Total Fundraising Expense$24,721
Grants and Similar Amounts Paid$18,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,120,970$1,811,782$17,140$14,949,892
Other Employee Benefits$1,724,751$318,861$968$2,044,580
Payroll Taxes$1,185,574$153,406$1,565$1,340,545
Occupancy$614,047$211,666$99$825,812
Depreciation Depletion$373,248$54,807-$428,055
Travel$319,636$25,927$577$346,140
Fees for Services Other$107,657$151,310-$258,967
Office Expenses$73,404$34,752$518$108,674
Insurance$63,031$35,349-$98,380
Fees for Services Legal-$58,898-$58,898
Interest$28,820$24,627-$53,447
Conferences and Meetings$23,960$11,246-$35,206
Grants to Domestic Individuals$18,235--$18,235
Fees for Services Accounting-$11,200-$11,200
Advertising$751$2,349$1,321$4,421
Other Expenses$2,756$24,290$140$2,756
All Other Expenses$1,168$-350-$818
Total Functional Expenses$17,785,982$2,952,927$24,721$20,763,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,763,630
Total Expenses per Audited Statements$20,763,630
Total Expenses per Form 990$20,763,630
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$110,674
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vaughn
Formed
1975
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
614
Volunteers
11

Preparer

Firm
Schnurr & Company Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 635 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/InsuranceGrp/ProgramServicesAmt063031
IRS990/InsuranceGrp/TotalAmt098380
IRS990/InterestGrp/ManagementAndGeneralAmt024627
IRS990/InterestGrp/ProgramServicesAmt028820
IRS990/InterestGrp/TotalAmt053447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07411
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07129
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04345328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03993513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04224507
IRS990/LandBldgEquipCostOrOtherBssAmt08569835
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/BOYAmt01439358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04622285
IRS990/NetAssetsOrFundBalancesBOYAmt04904765
IRS990/NetAssetsOrFundBalancesEOYAmt04609591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04854295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04451374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211666
IRS990/OccupancyGrp/ProgramServicesAmt0614047
IRS990/OccupancyGrp/TotalAmt0825812
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034752
IRS990/OfficeExpensesGrp/ProgramServicesAmt073404
IRS990/OfficeExpensesGrp/TotalAmt0108674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125440
IRS990/OtherAssetsTotalGrp/EOYAmt0154734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02044580
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt02393
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224290
IRS990/OtherExpensesGrp/ProgramServicesAmt096182
IRS990/OtherExpensesGrp/ProgramServicesAmt130656
IRS990/OtherExpensesGrp/ProgramServicesAmt21136
IRS990/OtherExpensesGrp/ProgramServicesAmt32756
IRS990/OtherExpensesGrp/TotalAmt0110896
IRS990/OtherExpensesGrp/TotalAmt141142
IRS990/OtherExpensesGrp/TotalAmt225566
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/OtherLiabilitiesGrp/BOYAmt080528
IRS990/OtherLiabilitiesGrp/EOYAmt0110674
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032084
IRS990/OtherRevenueTotalAmt032084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01811782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013120970
IRS990/OtherSalariesAndWagesGrp/TotalAmt014949892
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153406
IRS990/PayrollTaxesGrp/ProgramServicesAmt01185574
IRS990/PayrollTaxesGrp/TotalAmt01340545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057866
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/RelatedOrExemptFuncIncomeAmt019466918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019466918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393070
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01968372
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/ExpenseAmt01084175
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01212156
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. PERSONAL SERVICE ENHANCEMENTS AND VOCATIONAL TRAINING/RCF/PMI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780888
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01038621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015649
IRS990/PYInvestmentIncomeAmt0235536
IRS990/PYOtherExpensesAmt02218285
IRS990/PYOtherRevenueAmt0235634
IRS990/PYProgramServiceRevenueAmt018537197
IRS990/PYRevenuesLessExpensesAmt0728874
IRS990/PYSalariesCompEmpBnftPaidAmt016088396
IRS990/PYTotalExpensesAmt018322330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019051204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-295174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016101201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020218404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018537197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017750528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019722765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020070740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096299634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137235
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0432276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01027915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026045

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,774,866
Liabilities
$7,165,275
Net assets
$4,609,591
Revenue
$20,468,456
Expenses
$20,763,630
Net income
-$295,174
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
2020Detailed filing. Detailed filing data is available for this year.$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