Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1444335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,661,345
Up $336,795 (+14%) from 2015
Net Assets
Down$520,423
Down $30,547 (-5.5%) from 2015
Liabilities
Up$2,140,922
Up $367,342 (+21%) from 2015
Revenue
Up$4,123,133
Up $420,545 (+11%) from 2015
Expenses
Up$4,153,222
Up $584,096 (+16%) from 2015
Net Income
Down-$30,089
Down $163,551 (-123%) from 2015
Myep is a nonprofit organization dedicated to providing advocacy and person-centered services which facilitate personal growth and community inclusion to people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,900 | $2,129,651 | ▲ $294,751 |
| Accounts Receivable | $387,574 | $412,418 | ▲ $24,844 |
| Savings and Temporary Cash Investments | $79,362 | $92,527 | ▲ $13,165 |
| Prepaid Expenses and Deferred Charges | $5,885 | $10,245 | ▲ $4,360 |
| Total Assets | $2,324,550 | $2,661,345 | ▲ $336,795 |
| Other Assets Total | $16,829 | $16,504 | ▼ $325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,609,223 | $1,932,369 | ▲ $323,146 |
| Accounts Payable and Accrued Expenses | $164,357 | $208,553 | ▲ $44,196 |
| Total Liabilities | $1,773,580 | $2,140,922 | ▲ $367,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $550,970 | $520,423 | ▼ $30,547 |
| Total Net Assets Fund Balance | $550,970 | $520,423 | ▼ $30,547 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,550 | $2,661,345 | ▲ $336,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,595,721 | $418,525 | $2,014,246 |
| Land | $404,060 | - | $404,060 |
| Equipment | $129,870 | $229,881 | $359,751 |
| Other Land Buildings | - | $4,089 | $4,089 |
| Name | Title |
|---|---|
| Mike Quinlan | President |
| Brent Deneice | Director |
| Katie Lammers | Director |
| Michael Lehman | Director |
| Mike Kennedy | Director |
| Lori Walczyk | Secretary |
| Kim Downes | Treasurer |
| Mark Sertterh | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,434,365 |
| Other Expenses | $718,857 |
| Total Fundraising Expense | $6,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,573,808 | $282,939 | - | $2,856,747 |
| Payroll Taxes | $195,552 | $30,533 | - | $226,085 |
| Occupancy | $125,218 | $47,666 | $666 | $173,550 |
| Other Employee Benefits | $124,291 | $34,495 | - | $158,786 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,090 | - | $139,090 |
| Depreciation Depletion | $62,316 | $76,334 | - | $138,650 |
| Insurance | $63,925 | $30,860 | - | $94,785 |
| Interest | $51,095 | $18,594 | - | $69,689 |
| Office Expenses | $11,186 | $56,912 | $1,115 | $69,213 |
| Travel | $38,249 | $26,606 | - | $64,855 |
| Pension Plan Contributions | $39,183 | $14,474 | - | $53,657 |
| All Other Expenses | $2,445 | $13,176 | $3,512 | $19,133 |
| Other Expenses | $9,354 | $14,930 | $1,429 | $9,354 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Total Functional Expenses | $3,333,233 | $813,267 | $6,722 | $4,153,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,153,222 |
| Total Expenses per Audited Statements | $4,153,222 |
| Total Expenses per Form 990 | $4,153,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Downes | Treasurer | Rental of Property | No | $13,500 |
“The organization's accountant prepares the draft copy of form 990. The draft copy is given to the executive director, who does the initial review. The treasurer is also given a copy to review. Any changes, corrections, etc. Are given by the executive director and/or the treasurer to the accountant. An updated draft copy is then given to these two individuals to review again. Once the 990 is approved, the accountant prepares the filing and taxpayer copies of form 990. The board reviews the filing copy and when approved, an officer of the organization signs, dates and files form 990.”
“At least annually the board members disclose any business relationships they have with the organization. If an event occurs that raises a conflict issue, the affected board member notifies the rest of the board of the nature of the conflict. The board member abstains from any vote involving such conflict and does not participate in any discussion or other matters until the conflict is resolved.”
“The executive director submits his salary request during the budget process. The board reviews the budget and the executive director's salary request. The board considers budgetary allowance, previous compensation paid, and compensation paid to management by other local nonprofit organizations and other peers in similar organizations with similar programs. The board then decides on the annual compensation to the executive director as part of the approval of the budget.”
“The organization's governing documents (bylaws and articles of incorporation), policies, financial statements and form 990 are available upon request to the organization.”
“The organization is subject to rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization recognizes penalties and interest arising from uncertain tax positions when incurred. No such penalties or interest were recognized during the year ended june 30, 2016. The organization files income tax returns with the internal revenue service. The organization's income tax returns for the years ended june 30, 2013 through 2016 are subject to examination by the taxing authorities generally for a period of three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MYEP IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ADVOCACY AND PERSON-CENTERED SERVICES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION TO PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 26587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER LUSALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193410060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 522440307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483 |
| IRS990/CYOtherExpensesAmt | 0 | 718857 |
| IRS990/CYOtherRevenueAmt | 0 | 3222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4092841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3434365 |
| IRS990/CYTotalExpensesAmt | 0 | 4153222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4123133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138650 |
| IRS990/Desc | 0 | ADVOCACY AND PERSON-CENTERED SERVICES ARE PROVIDED TO PEOPLE WITH DISABILITIES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION. THE ORGANIZATION PROVIDED 63,965 UNITS OF SERVICE DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3333233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SERTTERH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM DOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI WALCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT DENEICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 341 |
| IRS990/GrossReceiptsAmt | 0 | 4123133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94785 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18594 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51095 |
| IRS990/InterestGrp/TotalAmt | 0 | 69689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2129651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2782146 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MYEP IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ADVOCACY AND PERSON-CENTERED SERVICES WHICH FACILITATE PERSONAL GROWTH AND COMMUNITY INCLUSION TO PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1609223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1932369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520423 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158786 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9354 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3222 |
| IRS990/OtherRevenueTotalAmt | 0 | 3222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2573808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2856747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10245 |
| IRS990/PrincipalOfficerNm | 0 | MIKE QUINLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3926093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3926093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 379 |
| IRS990/PYOtherExpensesAmt | 0 | 574025 |
| IRS990/PYOtherRevenueAmt | 0 | 624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3677385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2995101 |
| IRS990/PYTotalExpensesAmt | 0 | 3569126 |
| IRS990/PYTotalRevenueAmt | 0 | 3702588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4096063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1595721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359751 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4153222 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404060 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4089 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4123133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS WHEN INCURRED. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2129651 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4153222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4123133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4122675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4153222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KIM DOWNES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF PROPERTY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RENTS A PROPERTY FROM KIM DOWNES, TREASURER OF THE ORGANIZATION, TO PROVIDE HOUSING FOR CLIENTS OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTANT PREPARES THE DRAFT COPY OF FORM 990. THE DRAFT COPY IS GIVEN TO THE EXECUTIVE DIRECTOR, WHO DOES THE INITIAL REVIEW. THE TREASURER IS ALSO GIVEN A COPY TO REVIEW. ANY CHANGES, CORRECTIONS, ETC. ARE GIVEN BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER TO THE ACCOUNTANT. AN UPDATED DRAFT COPY IS THEN GIVEN TO THESE TWO INDIVIDUALS TO REVIEW AGAIN. ONCE THE 990 IS APPROVED, THE ACCOUNTANT PREPARES THE FILING AND TAXPAYER COPIES OF FORM 990. THE BOARD REVIEWS THE FILING COPY AND WHEN APPROVED, AN OFFICER OF THE ORGANIZATION SIGNS, DATES AND FILES FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LEAST ANNUALLY THE BOARD MEMBERS DISCLOSE ANY BUSINESS RELATIONSHIPS THEY HAVE WITH THE ORGANIZATION. IF AN EVENT OCCURS THAT RAISES A CONFLICT ISSUE, THE AFFECTED BOARD MEMBER NOTIFIES THE REST OF THE BOARD OF THE NATURE OF THE CONFLICT. THE BOARD MEMBER ABSTAINS FROM ANY VOTE INVOLVING SUCH CONFLICT AND DOES NOT PARTICIPATE IN ANY DISCUSSION OR OTHER MATTERS UNTIL THE CONFLICT IS RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SUBMITS HIS SALARY REQUEST DURING THE BUDGET PROCESS. THE BOARD REVIEWS THE BUDGET AND THE EXECUTIVE DIRECTOR'S SALARY REQUEST. THE BOARD CONSIDERS BUDGETARY ALLOWANCE, PREVIOUS COMPENSATION PAID, AND COMPENSATION PAID TO MANAGEMENT BY OTHER LOCAL NONPROFIT ORGANIZATIONS AND OTHER PEERS IN SIMILAR ORGANIZATIONS WITH SIMILAR PROGRAMS. THE BOARD THEN DECIDES ON THE ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR AS PART OF THE APPROVAL OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2324550 |
| IRS990/TotalAssetsEOYAmt | 0 | 2661345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2324550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2661345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26587 |
| IRS990/TotalEmployeeCnt | 0 | 244 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 813267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3333233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4153222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1773580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2140922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1773580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2140922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 550970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 520423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3333233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4092841 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4096404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4123133 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2324550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2661345 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26606 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38249 |
| IRS990/TravelGrp/TotalAmt | 0 | 64855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 550970 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 520423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2856 OASIS ROAD NE |
| IRS990/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYORSYOUTHEMPOWERMENTPROGRAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE QUINLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193410060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYOR'S YOUTH EMPOWERMENT PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYO |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.