Civic Intelligence

Disability Rights Rhode Island

990 • Fiscal year 2023 • EIN 05-0373412

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

33 Broad Street 601Providence, RI 02903

(401) 831-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,457

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$470,844

Up $78,822 (+20%) from 2022

Net Assets

Up

$198,046

Up $4,458 (+2.3%) from 2022

Liabilities

Up

$272,798

Up $74,364 (+37%) from 2022

Revenue

Up

$1,779,173

Up $99,029 (+5.9%) from 2022

Expenses

Up

$1,774,715

Up $68,818 (+4.0%) from 2022

Net Income

Up

$4,458

Up $30,211 (+117%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $270,325Liabilities 2010: $124,507Net Assets 2010: $145,8182010Assets 2011: $281,002Liabilities 2011: $118,498Net Assets 2011: $162,5042011Assets 2012: $274,514Liabilities 2012: $117,982Net Assets 2012: $156,5322012Assets 2013: $260,397Liabilities 2013: $115,121Net Assets 2013: $145,2762013Assets 2014: $262,312Liabilities 2014: $108,840Net Assets 2014: $153,4722014Assets 2015: $271,991Liabilities 2015: $109,824Net Assets 2015: $162,1672015Assets 2016: $304,946Liabilities 2016: $128,972Net Assets 2016: $175,9742016Assets 2017: $308,142Liabilities 2017: $124,550Net Assets 2017: $183,5922017Assets 2018: $323,996Liabilities 2018: $136,388Net Assets 2018: $187,6082018Assets 2019: $342,866Liabilities 2019: $143,908Net Assets 2019: $198,9582019Assets 2020: $360,936Liabilities 2020: $156,637Net Assets 2020: $204,2992020Assets 2021: $380,355Liabilities 2021: $161,014Net Assets 2021: $219,3412021Assets 2022: $392,022Liabilities 2022: $198,434Net Assets 2022: $193,5882022Assets 2023: $470,844Liabilities 2023: $272,798Net Assets 2023: $198,0462023Assets 2024: $798,128Liabilities 2024: $598,245Net Assets 2024: $199,8832024

Highlighted filing

2023

Assets$470,844
Liabilities$272,798
Net Assets$198,046

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,351,4692010Expenses 2011: $1,338,4352011Revenue 2012: $1,398,365Expenses 2012: $1,404,337Net Income 2012: -$5,9722012Revenue 2013: $1,332,094Expenses 2013: $1,343,350Net Income 2013: -$11,2562013Revenue 2014: $1,314,476Expenses 2014: $1,306,280Net Income 2014: $8,1962014Revenue 2015: $1,338,818Expenses 2015: $1,330,123Net Income 2015: $8,6952015Revenue 2016: $1,402,046Expenses 2016: $1,388,239Net Income 2016: $13,8072016Revenue 2017: $1,370,690Expenses 2017: $1,363,072Net Income 2017: $7,6182017Revenue 2018: $1,295,174Expenses 2018: $1,291,158Net Income 2018: $4,0162018Revenue 2019: $1,467,073Expenses 2019: $1,455,722Net Income 2019: $11,3512019Revenue 2020: $1,500,815Expenses 2020: $1,506,496Net Income 2020: -$5,6812020Revenue 2021: $1,561,924Expenses 2021: $1,546,882Net Income 2021: $15,0422021Revenue 2022: $1,680,144Expenses 2022: $1,705,897Net Income 2022: -$25,7532022Revenue 2023: $1,779,173Expenses 2023: $1,774,715Net Income 2023: $4,4582023Revenue 2024: $1,742,535Expenses 2024: $1,740,698Net Income 2024: $1,8372024

Highlighted filing

2023

Revenue$1,779,173
Expenses$1,774,715
Net Income$4,458
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,779,173
Mission and Program Overview

Mission

To assist rhode islanders with differing abilities in their efforts to achieve full inclusion in society and to exercise their civil and human rights through the provision of legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,529$271,169▲ $96,640
Cash and Non-Interest-Bearing Accounts$163,083$88,163▼ $74,920
Prepaid Expenses and Deferred Charges$38,356$22,779▼ $15,577
Land, Buildings, and Equipment, Net$8,838$7,254▼ $1,584
Total Assets$392,022$470,844▲ $78,822
Other Assets Total$7,216$81,479▲ $74,263
Liabilities
Accounts Payable and Accrued Expenses$195,740$198,535▲ $2,795
Other Liabilities$0$74,263▲ $74,263
Deferred Revenue$2,694$0▼ $2,694
Total Liabilities$198,434$272,798▲ $74,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,588$195,046▲ $4,458
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$193,588$198,046▲ $4,458
Total Liabilities and Net Assets / Fund Balance$392,022$470,844▲ $78,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,254$121,537$128,791
Other Assets Org$74,263--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morna MurrayExecutive DirectorFT$145,990$13,467$159,457
Wendy MchughChief Financial OfficerFT$118,131$3,660$121,791

Board Members and Trustees

NameTitle
Sonja DeyoeChair
Staci KolbVice Chair / Secretary
Arnaldo BergesDirector
Clare TylerDirector
Jean Ann GulianoDirector
Judy DrewDirector
Laura EstrelaDirector
Paul CouncilDirector
Raymond MaraccioDirector
Taress JonesDirector
Wilfred BeaudoinDirector
Richard NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,887
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$6
All Other Contributions
$5,868
Change in Net Assets
$4,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,779,173
Total Revenue per Form 990
$1,779,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,976
Other Expenses$445,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,751$229,694-$878,445
Current Officers, Directors, Trustees, and Key Employees$229,233$84,784-$314,017
Occupancy$106,421$39,361-$145,782
Payroll Taxes$62,227$23,016-$85,243
Fees for Services Other$29,361$35,185-$64,546
Fees for Services Accounting$62,976--$62,976
Advertising$41,077$2,471-$43,548
Insurance$20,441$7,561-$28,002
Other Employee Benefits$20,005$7,398-$27,403
Pension Plan Contributions$17,423$6,445-$23,868
Office Expenses$11,809$4,380-$16,189
Conferences and Meetings$11,410$3,673-$15,083
Travel$9,852$3,070-$12,922
Fees for Services Legal$1,913--$1,913
Depreciation Depletion$1,156$428-$1,584
Other Expenses$1,124$197-$1,321
All Other Expenses$64$23-$87
Total Functional Expenses$1,313,046$461,669$0$1,774,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,715
Total Expenses per Audited Statements$1,774,715
Total Expenses per Form 990$1,774,715
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
Lease Liability - Operating$74,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the cfo and the treasurer prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

On an annual basis, each member of the board of directors must execute a conflict of interest disclosure statement that reports any relationships the board member has as defined under the conflict of interest policy. Any significant change in circumstances requires that the board member submit a new or revised disclosure statement. Board members who become aware of any potential conflicts during the course of the year are also required to report such potential conflicts to the board. The board will determine whether a conflict of interest exists by a 2/3 majority vote of the members present and the conflicted person must recuse himself/herself from voting on the matter.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director was determined by the executive committee of the board upon her hire in 2019. The compensation was based on an analysis of comparability data of other executive directors of disability rights organizations in the 50state network and has been adjusted annually for costofliving increases. The process is contemporaneously documented in the minutes of the executive committee.

Form 990, Part VI, Section C, Line 19

The organization's form 990, financial statements, conflict of interest policy, articles of incorporation, and bylaws are available upon request at 33 broad street, suite 601, providence, ri 02903 or by calling the organization directly at 401-831-3150.

Filing and Contact Details

Filer

Filer Name
Disability Rights Rhode Island
EIN
05-0373412
Phone
4018313150
Address
33 BROAD STREET 601, PROVIDENCE, RI 02903

Signing Officer

Name
Morna Murray
Title
Executive Director
Phone
4018313150
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morna Murray
Formed
1977
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
16

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee has oversight responsibilities for the audit of the financial statements and selection of the independent accountant. This process has not changed from the process employed in the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07561
IRS990/InsuranceGrp/ProgramServicesAmt020441
IRS990/InsuranceGrp/TotalAmt028002
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07254
IRS990/LandBldgEquipCostOrOtherBssAmt0128791
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST RHODE ISLANDERS WITH DIFFERING ABILITIES IN THEIR EFFORTS TO ACHIEVE FULL INCLUSION IN SOCIETY AND TO EXERCISE THEIR CIVIL AND HUMAN RIGHTS THROUGH THE PROVISION OF LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193588
IRS990/NetAssetsOrFundBalancesEOYAmt0198046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039361
IRS990/OccupancyGrp/ProgramServicesAmt0106421
IRS990/OccupancyGrp/TotalAmt0145782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04380
IRS990/OfficeExpensesGrp/ProgramServicesAmt011809
IRS990/OfficeExpensesGrp/TotalAmt016189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07216
IRS990/OtherAssetsTotalGrp/EOYAmt081479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027403
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt019412
IRS990/OtherExpensesGrp/ProgramServicesAmt111262
IRS990/OtherExpensesGrp/ProgramServicesAmt27129
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt026592
IRS990/OtherExpensesGrp/TotalAmt115428
IRS990/OtherExpensesGrp/TotalAmt29766
IRS990/OtherExpensesGrp/TotalAmt31321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023016
IRS990/PayrollTaxesGrp/ProgramServicesAmt062227
IRS990/PayrollTaxesGrp/TotalAmt085243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017423
IRS990/PensionPlanContributionsGrp/TotalAmt023868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022779
IRS990/PrincipalOfficerNm0MORNA MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTANCE ACCESSING BENEFITS AND SERVICES (E.G., SPECIAL EDUCATION, DAY PROGRAMS, AND RESIDENTIAL SERVICES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283861
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES WHO ARE NOT ELIGIBLE FOR OTHER ADVOCACY PROGRAMS (E.G., INDIVIDUALS DISABLED AFTER THE AGE OF 22) AND WHO REQUIRE LEGAL ASSISTANCE TO OVERCOME DISCRIMINATION OR BARRIERS TO LIVING INDEPENDENTLY. ASSISTANCE WITH ACCESSING BENEFITS AND SERVICES, WITH EMPHASIS ON ENFORCEMENT OF RIGHTS UNDER FAIR HOUSING AND ANTIDISCRIMINATION LAWS, IS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES APPLYING FOR OR RECEIVING SERVICES FROM VOCATIONAL REHABILITATION, INDEPENDENT LIVING, AND SERVICES FOR THE BLIND AND VISUALLY IMPAIRED. WE ALSO CAN ADVOCATE FOR THE EMPLOYMENT RIGHTS (TITLE I OF THE AMERICANS WITH DISABILITIES ACT) OF VOCATIONAL REHABILITATION CLIENTS. THE FEDERAL ADMINISTERING AGENCY IS THE U.S. DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES, REHABILITATIVE SERVICES ADMINISTRATION.ASSISTIVE TECHNOLOGY PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES SEEKING ACCESS TO ASSISTIVE TECHNOLOGY DEVICES AND SERVICES, WITH EMPHASIS ON OBTAINING FUNDING FROM VOCATIONAL REHABILITATION, SPECIAL EDUCATION, AND MEDICARE / MEDICAID.PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS WHO ARE SEEKING TO SECURE, MAINTAIN, OR REGAIN EMPLOYMENT, WITH EMPHASIS ON EDUCATION AND TRAINING ABOUT WORK INCENTIVES AND THE BENEFITS AVAILABLE TO BENEFICIARIES WHO OBTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01679978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0405777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25753
IRS990/PYSalariesCompEmpBnftPaidAmt01300120
IRS990/PYTotalExpensesAmt01705897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07959660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07959660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07959660
IRS990ScheduleA/TotalSupportAmt07966305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01774715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01779173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081479
IRS990ScheduleD/TotalExpensesPerForm990Amt01774715
IRS990ScheduleD/TotalLiabilityAmt074263
IRS990ScheduleD/TotalRevenuePerForm990Amt01779173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.78$1.77$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$1.68$1.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.56$1.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$1.50$1.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$1.47$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$1.30$1.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.31$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.16$1.40$1.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.35