Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2013 • EIN 22-2194058

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

617 Davidson Street13601

(315) 782-3577

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.24x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$3,892,798

Flat from 2013

Net Assets

Flat

$3,032,211

Flat from 2013

Liabilities

Flat

$860,587

Flat from 2013

Revenue

Flat

$3,596,497

Flat from 2013

Expenses

Flat

$3,599,671

Flat from 2013

Net Income

Flat

-$3,174

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2013

Assets$3,892,798
Liabilities$860,587
Net Assets$3,032,211

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2013

Revenue$3,596,497
Expenses$3,599,671
Net Income-$3,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$4,195,872
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,856$1,447,358▼ $81,498
Cash and Non-Interest-Bearing Accounts$1,221,428$1,182,668▼ $38,760
Accounts Receivable$574,502$608,523▲ $34,021
Savings and Temporary Cash Investments$596,933$597,831▲ $898
Investments Other Securities$26,258$34,977▲ $8,719
Prepaid Expenses and Deferred Charges$45,539$21,441▼ $24,098
Total Assets$3,994,683$3,892,798▼ $101,885
Other Assets Total$1,167$0▼ $1,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,703$616,633▼ $92,070
Accounts Payable and Accrued Expenses$228,190$202,642▼ $25,548
Other Liabilities$0$34,977▲ $34,977
Deferred Revenue$13,995$6,335▼ $7,660
Total Liabilities$950,888$860,587▼ $90,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,043,795$3,032,211▼ $11,584
Total Net Assets Fund Balance$3,043,795$3,032,211▼ $11,584
Total Liabilities and Net Assets / Fund Balance$3,994,683$3,892,798▼ $101,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,145$678,270$1,828,415
Equipment$228,513$403,630$632,143
Land$68,700-$68,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MccluskeyPresident
Joseph L RichVice President
Carol PetrieDirector
Chuck PalmatierDirector
Deborah AtkinsDirector
Earl John Sykes JrDirector
James GingerDirector
Robert WardDirector
Melvin J Busler JrTreasurer/ Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
William Morris Endeavor Entertainment LCost Of Entertainers-$128,050
Revenue and Support

Revenue Composition

Contributions and Grants
$627,971
Program Service Revenue
$3,250,187
Investment Income
$1,940
Other Revenue
$-283,601
All Other Contributions
$10,143
Change in Net Assets
$-3,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$168,108Estimated Fair Value
Other Non Cash Contri Table1$11,000Estimated Fair Value
Other Non Cash Contri Table8$10,925Estimated Fair Value
Other Non Cash Contri Table1$6,500Estimated Fair Value
Total Noncash Contributions22$196,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,596,853
Revenue Not Reported on Financial Statements
$-356
Revenue Not Reported on Form 990
$2,729
Other Revenue Adjustments
$-356
Total Revenue per Audited Statements
$3,599,582
Total Revenue per Form 990
$3,596,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,346
Other Expenses$739,325
Total Fundraising Expense$127,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,827$231,647$78,593$2,142,067
Other Employee Benefits$314,721$65,165$15,253$395,139
Payroll Taxes$151,287$24,123$6,333$181,743
Depreciation Depletion$127,058$9,412$3,461$139,931
All Other Expenses$86,087$15,299$6,169$107,555
Pension Plan Contributions$53,980$15,555$6,338$75,873
Current Officers, Directors, Trustees, and Key Employees-$65,524-$65,524
Office Expenses$16,549$27,900$3,592$48,041
Other Expenses$41,453$5,724$1,783$47,177
Interest$29,468--$29,468
Insurance$24,990$3,225-$28,215
Fees for Services Other$19,621$1,987$599$22,207
Fees for Services Accounting-$17,300-$17,300
Occupancy$9,540--$9,540
Travel$3,614$3,785$146$7,545
Fees for Services Legal--$5,198$5,198
Total Functional Expenses$2,980,433$491,773$127,465$3,599,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,599,671
Total Expenses per Audited Statements$3,598,876
Expenses per Audited Statements$3,598,520
Expenses Not Reported on Financial Statements$1,151
Other Expense Adjustments$1,151
Expenses Not Reported on Form 990$356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$599,375
Fundraising Gross Income$315,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$604,436$209,953$558,253$-348,300
Event 2$93,481$86,731$36,832$49,899
Total Events$717,007$315,774$599,375$-283,601
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$34,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

The organization's by-laws were revised as follows: to define the minimum and maximum number of directors (9 and 15); to require all directors to reside or conduct business in the service area; to require at least 30% of the directors to be consumers or family members of consumers; to change the term of directors to 3 years and to stagger terms; to set a minimum of 6 board meetings per year; to redefine the term quorum as a majority of the directors; to allow directors to be counted as present at board meetings if participating by telephone or similar equipment; to establish a disclosure requirement for conflicts of interest with board members; to formally authorize the board to hire the executive director and to authorize the executive director to run the day to day operations of the organization; to redefine the term for officers as 1 year; to define acceptable practices for directors to resign by written notice; and to define the rols, rights and responsibilities of the executive committee and executive director.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the 990 is available for all directors to review before filing.

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

The organization has regular meetings on compliance.

Form 990, Part VI, Section B, Line 15

The executive committee reviews key employees salaries on an annual basis and compares to other non profits in the area.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
22-2194058
Phone
3157823577

Signing Officer

Name
James P Mcclusky
Title
President
Phone
3157831153
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mcclusky
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
0

Preparer

Preparer
Carl I Austin
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determinging the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2010, 2011, and 2012. Based on our analysis, the organizationdetermined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for unrelated business tax

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES FOR DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616633
IRS990/NetAssetsOrFundBalancesBOYAmt03043795
IRS990/NetAssetsOrFundBalancesEOYAmt03032211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-298401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-283601
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt014800
IRS990/NetUnrelatedBusTxblIncmAmt09050
IRS990/NetUnrlzdGainsLossesInvstAmt02729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09540
IRS990/OccupancyGrp/TotalAmt09540
IRS990/OfficeExpensesGrp/FundraisingAmt03592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027900
IRS990/OfficeExpensesGrp/ProgramServicesAmt016549
IRS990/OfficeExpensesGrp/TotalAmt048041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01167
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395139
IRS990/OtherExpensesGrp/Desc0FAMILY REIMBURSEMENT EX
IRS990/OtherExpensesGrp/Desc1FAMILY TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15724
IRS990/OtherExpensesGrp/ProgramServicesAmt0158570
IRS990/OtherExpensesGrp/ProgramServicesAmt169919
IRS990/OtherExpensesGrp/ProgramServicesAmt241749
IRS990/OtherExpensesGrp/ProgramServicesAmt341453
IRS990/OtherExpensesGrp/TotalAmt0158570
IRS990/OtherExpensesGrp/TotalAmt169919
IRS990/OtherExpensesGrp/TotalAmt248659
IRS990/OtherExpensesGrp/TotalAmt347177
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01831827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151287
IRS990/PayrollTaxesGrp/TotalAmt0181743
IRS990/PensionPlanContributionsGrp/FundraisingAmt06338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053980
IRS990/PensionPlanContributionsGrp/TotalAmt075873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021441
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/PriorPeriodAdjustmentsAmt0-11139
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03241741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03241741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18446
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICES COORDINATION PROGRAM - JEFFERSON COUNTY. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601961
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES. TO PROVIDE FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME. APPROX 8 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt0846919
IRS990/PYOtherRevenueAmt0-115586
IRS990/PYProgramServiceRevenueAmt03203172
IRS990/PYRevenuesLessExpensesAmt0-131401
IRS990/PYSalariesCompEmpBnftPaidAmt02858519
IRS990/PYTotalExpensesAmt03705438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03574037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02626168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016643778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt02626168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02626168
IRS990ScheduleA/TotalSupportAmt02780516
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01828415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632143
IRS990ScheduleD/ExpensesNotReportedAmt0356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01151
IRS990ScheduleD/ExpensesSubtotalAmt03598520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02729
IRS990ScheduleD/OtherExpensesIncludedAmt0356
IRS990ScheduleD/OtherExpensesNotIncludedAmt01151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-356
IRS990ScheduleD/RevenueNotReportedAmt02729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-356
IRS990ScheduleD/RevenueSubtotalAmt03596853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINGING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2010, 2011, AND 2012. BASED ON OUR ANALYSIS, THE ORGANIZATIONDETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR UNRELATED BUSINESS TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447358
IRS990ScheduleD/TotalExpensesPerForm990Amt03599671
IRS990ScheduleD/TotalLiabilityAmt034977
IRS990ScheduleD/TotalRevenuePerForm990Amt03596497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0401233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0394483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0599375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0604436

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.03$4.77$4.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46