Civic Intelligence

Greater New Haven Disability Rights Activists Inc.

990 • Fiscal year 2019 • EIN 06-1266189

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

369 Highland StreetWest Haven, CT 06516

(203) 934-7077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,978

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$392,953

Up $16,736 (+4.4%) from 2018

Net Assets

Up

$264,924

Up $25,231 (+11%) from 2018

Liabilities

Down

$128,029

Down $8,495 (-6.2%) from 2018

Revenue

Up

$748,187

Up $3,579 (+0.5%) from 2018

Expenses

Down

$722,956

Down $22,350 (-3.0%) from 2018

Net Income

Up

$25,231

Up $25,929 (+3715%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $373,994Liabilities 2011: $225,958Net Assets 2011: $148,0362011Assets 2012: $365,897Liabilities 2012: $208,685Net Assets 2012: $157,2122012Assets 2013: $368,257Liabilities 2013: $206,591Net Assets 2013: $161,6662013Assets 2014: $368,633Liabilities 2014: $177,709Net Assets 2014: $190,9242014Assets 2015: $341,031Liabilities 2015: $133,836Net Assets 2015: $207,1952015Assets 2016: $340,340Liabilities 2016: $125,182Net Assets 2016: $215,1582016Assets 2017: $372,276Liabilities 2017: $131,885Net Assets 2017: $240,3912017Assets 2018: $376,217Liabilities 2018: $136,524Net Assets 2018: $239,6932018Assets 2019: $392,953Liabilities 2019: $128,029Net Assets 2019: $264,9242019Assets 2021: $433,771Liabilities 2021: $126,805Net Assets 2021: $306,9662021Assets 2022: $545,377Liabilities 2022: $205,296Net Assets 2022: $340,0812022Assets 2023: $498,214Liabilities 2023: $150,899Net Assets 2023: $347,3152023Assets 2024: $565,041Liabilities 2024: $210,709Net Assets 2024: $354,3322024Assets 2025: $624,772Liabilities 2025: $171,622Net Assets 2025: $453,1502025

Highlighted filing

2019

Assets$392,953
Liabilities$128,029
Net Assets$264,924

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $677,822Expenses 2011: $665,453Net Income 2011: $12,3692011Expenses 2012: $674,7222012Revenue 2013: $731,267Expenses 2013: $726,813Net Income 2013: $4,4542013Revenue 2014: $774,280Expenses 2014: $745,022Net Income 2014: $29,2582014Revenue 2015: $839,280Expenses 2015: $823,009Net Income 2015: $16,2712015Revenue 2016: $788,695Expenses 2016: $780,732Net Income 2016: $7,9632016Revenue 2017: $698,789Expenses 2017: $673,556Net Income 2017: $25,2332017Revenue 2018: $744,608Expenses 2018: $745,306Net Income 2018: -$6982018Revenue 2019: $748,187Expenses 2019: $722,956Net Income 2019: $25,2312019Revenue 2021: $914,217Expenses 2021: $906,772Net Income 2021: $7,4452021Revenue 2022: $964,373Expenses 2022: $931,258Net Income 2022: $33,1152022Revenue 2023: $985,404Expenses 2023: $978,170Net Income 2023: $7,2342023Revenue 2024: $1,043,813Expenses 2024: $1,036,796Net Income 2024: $7,0172024Revenue 2025: $1,097,146Expenses 2025: $998,328Net Income 2025: $98,8182025

Highlighted filing

2019

Revenue$748,187
Expenses$722,956
Net Income$25,231
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$752,832
Mission and Program Overview

Mission

To promote options that empower people with disabilities to achieve their full potential and live independently, fully participate in their community, and exercise their rights as citizens. It shall challenge, through advocacy, education and citizen action, those systems that limit such options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,707$233,815▼ $13,892
Pledges and Grants Receivable$40,753$78,456▲ $37,703
Land, Buildings, and Equipment, Net$44,635$38,355▼ $6,280
Prepaid Expenses and Deferred Charges$38,667$38,077▼ $590
Total Assets$376,217$392,953▲ $16,736
Other Assets Total$4,455$4,250▼ $205
Liabilities
Deferred Revenue$78,009$78,009→ $0
Accounts Payable and Accrued Expenses$58,515$50,020▼ $8,495
Total Liabilities$136,524$128,029▼ $8,495
Net Assets / Fund Balance
Unrestricted Net Assets$225,605$250,836▲ $25,231
Temporarily Rstr Net Assets$14,088$14,088→ $0
Total Net Assets Fund Balance$239,693$264,924▲ $25,231
Total Liabilities and Net Assets / Fund Balance$376,217$392,953▲ $16,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281$71,298$73,579
Leasehold Improvements$32,833$39,639$72,472
Other Land Buildings$3,241$8,529$11,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc Anthony GallucciExecutive DirectorFT$82,978$82,978

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$741,461
Program Service Revenue
$2,025
Investment Income
$2
Other Revenue
$4,699
All Other Contributions
$32,445
Change in Net Assets
$25,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,187
Revenue Not Reported on Form 990
$4,645
Total Revenue per Audited Statements
$752,832
Total Revenue per Form 990
$748,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,409
Other Expenses$191,547
Total Fundraising Expense$10,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,460$26,517$4,900$316,877
Other Employee Benefits$84,768$7,874$1,455$94,097
Current Officers, Directors, Trustees, and Key Employees$74,751$6,944$1,283$82,978
Occupancy$47,629$4,425$817$52,871
Payroll Taxes$33,743$3,135$579$37,457
Office Expenses$20,047$2,294$424$22,765
Travel$13,434$1,248$231$14,913
All Other Expenses$10,180$122$24$10,326
Other Expenses$6,358$591$109$7,058
Fees for Services Accounting$1,236$5,448$16$6,700
Depreciation Depletion$5,657$526$97$6,280
Insurance$3,780$1,632$65$5,477
Fees for Services Legal$1,050--$1,050
Total Functional Expenses$640,110$72,565$10,281$722,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,601
Expenses per Audited Statements$722,956
Total Expenses per Form 990$722,956
Expenses Not Reported on Form 990$4,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,344
Fundraising Direct Expenses$4,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Event$36,069$9,344-$9,344
Total Events$36,069$9,344$4,645$4,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A 7B

The organization was formed as a community based, grass-roots entity that has members who vote on Amendments, Membership Dues and Elects individuals to the Board of Directors.

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

A Draft Copy of the Form 990 in pdf format is sent the Board of Directors for their review, comment and changes. Any and all changes are incorporated into the draft and it is then finalized before the actual filing of it.

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

The Board of Directors reviews the conflict of interest policy, matters and documents when appropriate.

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

The State of Connecticut has five 5 independent living centers that have very similar mission statements and operations. Therefore, the Board of Directors has the ability to compare compensation levels for the same position in very similar organizations. In addition, the organization belongs to the national organization of independent living centers that affords a national comparision as well.

Form 990, Part VI, Section C, Line 18

The organizations Form 990 is available upon request. In addtion, acopy of the Form 990 is filed on the GuideStar website, which is a free website for anyone to view.

Filing and Contact Details

Filer

Filer Name
Greater New Haven Disability Rights Activists Inc
EIN
06-1266189
Phone
2039347077
Address
369 Highland Street, West Haven, CT 06516
Doing Business As
Center for Disability Rights

Signing Officer

Name
Marc Anthony Gallucci
Title
Executive Director
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace DelStritto
Formed
1988
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Greg A DeFrank CPA
Address
15 Jersey Drive, North Haven, CT 06473
Preparer
Greg A DeFrank
Phone
2032395999
Supplemental Narrative

Financial Statement Notes

XI 2.D.

Fund Raising expenses reducing gross income on Form 990, but reported gross on the audited financial statements.

XII 2.D.

Fund Raising expenses reducing gross income on Form 990, but reported gross on the audited financial statements.

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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/Desc0CORE SERVICES - CDR provides information referral, peer counseling, independent living skills training, transition services and individual and systemic advocacy to people of all ages who have disabilities. Our services apply to housing, transportation, assistive technology devices, health care, personal care, household management, personal financial management, self-advocacy, community living, youth transition, public education, and technical assistance. During the reporting year, we reached out to a 42-town area, serving 167 people with one-to-one services, and over 2000 received information and referral services. 57 people were transitioned from nursing homes into the community. Also, we successfully graduated 7 young people with disabilities from our Summer Self-Empowerment Camp for high school seniors and juniors who were awarded a total of 4,900 in scholarships.
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IRS990/OccupancyGrp/ProgramServicesAmt047629
IRS990/OccupancyGrp/TotalAmt052871
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/ProgramServicesAmt020047
IRS990/OfficeExpensesGrp/TotalAmt022765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04455
IRS990/OtherAssetsTotalGrp/EOYAmt04250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094097
IRS990/OtherExpensesGrp/Desc0Direct Client Aid Reasonable Accomodations
IRS990/OtherExpensesGrp/Desc1Bookkeeping and Payroll Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Professional Memberships Dues
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ProgramServicesAmt028673
IRS990/OtherExpensesGrp/ProgramServicesAmt110812
IRS990/OtherExpensesGrp/ProgramServicesAmt212532
IRS990/OtherExpensesGrp/ProgramServicesAmt36358
IRS990/OtherExpensesGrp/TotalAmt028673
IRS990/OtherExpensesGrp/TotalAmt121523
IRS990/OtherExpensesGrp/TotalAmt213911
IRS990/OtherExpensesGrp/TotalAmt37058
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt033743
IRS990/PayrollTaxesGrp/TotalAmt037457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038077
IRS990/PrincipalOfficerNm0Grace DelStritto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SERVICES - CDR provides intensive Transition Coordination and Housing Coordinating services for folks who wish to move out of nursing facilities and other institutions back to the community. Most of these activities are under the CMS funded Money Follows the Person Initiative. CDR does not charge he recipients for the services. During the reporting year, CDR served over 150 individuals in an area that includes more than 60 towns. We successfully transitioned 57 individuals out of nursing facilities into the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404300
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE SERVICES - During the FYE9/30/19, there were 124 consumers that received financial support from Part B Case Service Funds and/or from other sources. These funds were used to remove or modify barriers allowing the consumer to live and/or work more independently in their homes and workplace. These modifications may include ramps, bathroom modifications, and other accessibility modifications. In some cases, household goods are provided to consumers leaving nursing homes and going back into the community. Also, we have provided assistance with transportation services housing application fees and safety equipment such as vibrating alarm clocks and flashing doorbells and smoke detectors for deaf and hard of hearing individuals. We also provided security deposits for apartments and funds for DMV IDs and birth certificates. We also assisted with wheelchairs and other durable medical equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701408
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217184
IRS990/PYProgramServiceRevenueAmt043200
IRS990/PYRevenuesLessExpensesAmt0-698
IRS990/PYSalariesCompEmpBnftPaidAmt0528122
IRS990/PYTotalExpensesAmt0745306
IRS990/PYTotalRevenueAmt0744608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt03695005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695005
IRS990ScheduleA/TotalSupportAmt03819559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073579
IRS990ScheduleD/ExpensesNotReportedAmt04645
IRS990ScheduleD/ExpensesSubtotalAmt0722956
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072472
IRS990ScheduleD/OtherExpensesIncludedAmt04645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt04645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt04645
IRS990ScheduleD/RevenueSubtotalAmt0748187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising expenses reducing gross income on Form 990, but reported gross on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising expenses reducing gross income on Form 990, but reported gross on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2.d.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2.d.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038355
IRS990ScheduleD/TotalExpensesPerForm990Amt0722956
IRS990ScheduleD/TotalRevenuePerForm990Amt0748187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030th Anniversary Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$1.10$1.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.35$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.99$0.98$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.34$0.96$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.31$0.91$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.75$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$0.74$0.75$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.70$0.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.22$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.77$0.75$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.21$0.16$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$0.67
2011Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.68$0.67$0.01
Peer Organizations

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