Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2019 • EIN 42-1042459

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$217,868

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,794,252

Up $841,414 (+11%) from 2018

Net Assets

Up

$4,904,765

Up $728,874 (+17%) from 2018

Liabilities

Up

$3,889,487

Up $112,540 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$19,051,204

Up $150,119 (+0.8%) from 2018

Expenses

Up

$18,322,330

Up $773,029 (+4.4%) from 2018

Net Income

Down

$728,874

Down $622,910 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$8,794,252
Liabilities$3,889,487
Net Assets$4,904,765
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$19,051,204
Expenses$18,322,330
Net Income$728,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$19,112,312
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$3,891,203$3,993,513▲ $102,310
Cash and Non-Interest-Bearing Accounts$2,174,230$2,092,954▼ $81,276
Accounts Receivable$1,515,361$1,845,467▲ $330,106
Savings and Temporary Cash Investments-$500,000-
Other Notes and Loans Receivable, Net$187,399$164,242▼ $23,157
Prepaid Expenses and Deferred Charges$70,312$65,225▼ $5,087
Pledges and Grants Receivable$41,028$44,912▲ $3,884
Investments Program Related$7,947$7,411▼ $536
Total Assets$7,952,838$8,794,252▲ $841,414
Other Assets Total$65,358$80,528▲ $15,170
Liabilities
Accounts Payable and Accrued Expenses$1,321,806$2,369,601▲ $1,047,795
Mortgage Notes Payable Secured by Investment Property$1,476,933$1,439,358▼ $37,575
Unsecured Notes Loans Payable$868,000$0▼ $868,000
Other Liabilities$110,208$80,528▼ $29,680
Total Liabilities$3,776,947$3,889,487▲ $112,540
Net Assets / Fund Balance
Unrestricted Net Assets$4,051,359$4,854,295▲ $802,936
Temporarily Rstr Net Assets$124,532$50,470▼ $74,062
Total Net Assets Fund Balance$4,175,891$4,904,765▲ $728,874
Total Liabilities and Net Assets / Fund Balance$7,952,838$8,794,252▲ $841,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,271$2,515,629$5,148,900
Equipment$803,579$1,531,586$2,335,165
Land$556,663-$556,663
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnExecutiveFT$176,425$41,443$217,868
Jon ZellwegerExecutiveFT$125,955$25,825$151,780

Board Members and Trustees

NameTitle
Kathy SchnableChair
David TuckerVice Chair
Alison GoldsmithDirector
Allison MckinneyDirector
Beth ZavalaDirector
Daryl LefflerDirector
Drdavid WilliamsDirector
Jacqueline Venner SenskeDirector
Nathan ThompsonDirector
Sara HendersonDirector
Amy SchaferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,837
Program Service Revenue
$18,537,197
Investment Income
$235,536
Other Revenue
$235,634
All Other Contributions
$42,837
Change in Net Assets
$728,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,051,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,051,204
Total Revenue per Form 990
$19,051,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,088,396
Other Expenses$2,218,285
Grants and Similar Amounts Paid$15,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,304,940$1,423,803-$12,728,743
Other Employee Benefits$1,632,374$282,898-$1,915,272
Payroll Taxes$992,557$149,444-$1,142,001
Occupancy$533,723$197,001-$730,724
Travel$339,932$28,999-$368,931
Depreciation Depletion$312,205$44,828-$357,033
Current Officers, Directors, Trustees, and Key Employees-$302,380-$302,380
Fees for Services Other$52,889$124,962-$177,851
Insurance$50,040$55,834-$105,874
Office Expenses$67,918$34,127-$102,045
Interest$29,740$26,012-$55,752
Other Expenses$8,277$17,158-$25,435
Conferences and Meetings$14,622$7,002-$21,624
Grants to Domestic Individuals$15,649--$15,649
Fees for Services Legal$3,366$7,952-$11,318
Fees for Services Accounting$2,967$7,009-$9,976
All Other Expenses$3,060--$3,060
Advertising$84$2,370-$2,454
Total Functional Expenses$15,587,653$2,734,677$0$18,322,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,322,330
Total Expenses per Audited Statements$18,322,330
Total Expenses per Form 990$18,322,330
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$80,528
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
2019-11-20
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
645
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

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 624 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04047215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03891203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03993513
IRS990/LandBldgEquipCostOrOtherBssAmt08040728
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061108
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/BOYAmt01476933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439358
IRS990/NetAssetsOrFundBalancesBOYAmt04175891
IRS990/NetAssetsOrFundBalancesEOYAmt04904765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0196642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197001
IRS990/OccupancyGrp/ProgramServicesAmt0533723
IRS990/OccupancyGrp/TotalAmt0730724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034127
IRS990/OfficeExpensesGrp/ProgramServicesAmt067918
IRS990/OfficeExpensesGrp/TotalAmt0102045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065358
IRS990/OtherAssetsTotalGrp/EOYAmt080528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01915272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITEMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217158
IRS990/OtherExpensesGrp/ProgramServicesAmt0121576
IRS990/OtherExpensesGrp/ProgramServicesAmt179673
IRS990/OtherExpensesGrp/ProgramServicesAmt222061
IRS990/OtherExpensesGrp/ProgramServicesAmt38277
IRS990/OtherExpensesGrp/TotalAmt0137735
IRS990/OtherExpensesGrp/TotalAmt179673
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherExpensesGrp/TotalAmt325435
IRS990/OtherLiabilitiesGrp/BOYAmt0110208
IRS990/OtherLiabilitiesGrp/EOYAmt080528
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235634
IRS990/OtherRevenueTotalAmt0235634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01423803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011304940
IRS990/OtherSalariesAndWagesGrp/TotalAmt012728743
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0187399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0164242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0992557
IRS990/PayrollTaxesGrp/TotalAmt01142001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065225
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/RelatedOrExemptFuncIncomeAmt017797486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017797486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379742
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01813199
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02210673
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/ExpenseAmt01058340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01290668
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/ExpenseAmt0688355
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0840170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019258
IRS990/PYInvestmentIncomeAmt01002302
IRS990/PYOtherExpensesAmt02237141
IRS990/PYOtherRevenueAmt039678
IRS990/PYProgramServiceRevenueAmt017750528
IRS990/PYRevenuesLessExpensesAmt01351784
IRS990/PYSalariesCompEmpBnftPaidAmt015292902
IRS990/PYTotalExpensesAmt017549301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018901085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0728874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014666856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018537197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017750528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019722765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020070740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019017172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095098402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097156
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0432276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01027915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01549146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt095570532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018580034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017859105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019832298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020162924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019136171
IRS990ScheduleA/Total509Grp/TotalAmt095570532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019051204

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,794,252
Liabilities
$3,889,487
Net assets
$4,904,765
Revenue
$19,051,204
Expenses
$18,322,330
Net income
$728,874
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
2019Detailed filing. Detailed filing data is available for this year.$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