Civic Intelligence

Disability Rights Pennsylvania

990 • Fiscal year 2021 • EIN 23-2041538

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

301 Chestnut Street No 300Harrisburg, PA 17101

(717) 236-8110

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$191,025

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,689,537

Up $753,985 (+13%) from 2020

Net Assets

Up

$6,120,654

Up $688,011 (+13%) from 2020

Liabilities

Up

$568,883

Up $65,974 (+13%) from 2020

Revenue

Up

$5,513,516

Up $16,884 (+0.3%) from 2020

Expenses

Down

$5,229,266

Down $163,029 (-3.0%) from 2020

Net Income

Up

$284,250

Up $179,913 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,930,996Liabilities 2011: $448,902Net Assets 2011: $3,482,0942011Assets 2012: $4,052,001Liabilities 2012: $402,930Net Assets 2012: $3,649,0712012Assets 2013: $4,388,447Liabilities 2013: $323,408Net Assets 2013: $4,065,0392013Assets 2014: $4,810,358Liabilities 2014: $331,039Net Assets 2014: $4,479,3192014Assets 2015: $5,299,891Liabilities 2015: $354,151Net Assets 2015: $4,945,7402015Assets 2016: $5,584,436Liabilities 2016: $350,661Net Assets 2016: $5,233,7752016Assets 2017: $5,297,305Liabilities 2017: $316,855Net Assets 2017: $4,980,4502017Assets 2018: $5,819,249Liabilities 2018: $678,345Net Assets 2018: $5,140,9042018Assets 2019: $6,070,323Liabilities 2019: $819,517Net Assets 2019: $5,250,8062019Assets 2020: $5,935,552Liabilities 2020: $502,909Net Assets 2020: $5,432,6432020Assets 2021: $6,689,537Liabilities 2021: $568,883Net Assets 2021: $6,120,6542021Assets 2022: $6,576,193Liabilities 2022: $535,004Net Assets 2022: $6,041,1892022Assets 2023: $9,330,260Liabilities 2023: $3,186,171Net Assets 2023: $6,144,0892023

Highlighted filing

2021

Assets$6,689,537
Liabilities$568,883
Net Assets$6,120,654

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,465,175Expenses 2011: $5,758,271Net Income 2011: $706,9042011Expenses 2012: $5,599,6372012Expenses 2013: $5,484,1622013Revenue 2014: $5,502,192Expenses 2014: $5,225,583Net Income 2014: $276,6092014Revenue 2015: $6,198,912Expenses 2015: $5,654,637Net Income 2015: $544,2752015Revenue 2016: $5,393,579Expenses 2016: $5,313,858Net Income 2016: $79,7212016Revenue 2017: $4,638,343Expenses 2017: $5,042,512Net Income 2017: -$404,1692017Revenue 2018: $4,701,836Expenses 2018: $4,629,048Net Income 2018: $72,7882018Revenue 2019: $5,375,971Expenses 2019: $5,231,500Net Income 2019: $144,4712019Revenue 2020: $5,496,632Expenses 2020: $5,392,295Net Income 2020: $104,3372020Revenue 2021: $5,513,516Expenses 2021: $5,229,266Net Income 2021: $284,2502021Revenue 2022: $7,238,883Expenses 2022: $6,313,298Net Income 2022: $925,5852022Revenue 2023: $6,570,116Expenses 2023: $6,675,497Net Income 2023: -$105,3812023

Highlighted filing

2021

Revenue$5,513,516
Expenses$5,229,266
Net Income$284,250
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,513,516
Mission and Program Overview

Mission

Drp protects and advocates for rights of people with disabilities so that they may live the lives they choose, free from abuse, neglect, discrimination and segregation.

To provide legal and advocacy services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,253,080$5,859,905▲ $606,825
Pledges and Grants Receivable$413,519$438,772▲ $25,253
Cash and Non-Interest-Bearing Accounts$141,169$216,859▲ $75,690
Prepaid Expenses and Deferred Charges$28,193$123,546▲ $95,353
Savings and Temporary Cash Investments$50,111$114▼ $49,997
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,935,552$6,689,537▲ $753,985
Other Assets Total$49,480$50,341▲ $861
Liabilities
Accounts Payable and Accrued Expenses$412,212$328,315▼ $83,897
Deferred Revenue$90,697$240,568▲ $149,871
Total Liabilities$502,909$568,883▲ $65,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,552,614$4,009,486▲ $456,872
Net Assets Without Donor Restrictions$1,880,029$2,111,168▲ $231,139
Total Net Assets Fund Balance$5,432,643$6,120,654▲ $688,011
Total Liabilities and Net Assets / Fund Balance$5,935,552$6,689,537▲ $753,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,188$42,188
Other Land Buildings$0$16,548$16,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peri Jude RadecicCEOFT$158,589$32,436$191,025
Kelly DarrLegal DirectorFT$146,636$31,985$178,621
Shanon LevinManaging AttorneyFT$121,715$21,181$142,896
Shari MamasManaging AttorneyFT$106,425$34,212$140,637
Jennifer GarmanDirector of Govt AffairsFT$104,354$11,468$115,822
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258,817
Program Service Revenue
$127,359
Investment Income
$117,404
Other Revenue
$9,936
All Other Contributions
$694,461
Change in Net Assets
$284,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,513,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,340
Total Revenue per Audited Statements
$5,948,856
Total Revenue per Form 990
$5,513,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,404
Other Expenses$1,027,862
Total Fundraising Expense$16,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,205$355,378$9,790$2,948,373
Other Employee Benefits$546,600$75,197$2,071$623,868
Occupancy$409,470$56,331$1,555$467,356
Current Officers, Directors, Trustees, and Key Employees$338,966$46,622$1,315$386,903
Payroll Taxes$212,254$29,200$806$242,260
Fees for Services Other$156,938$21,590$596$179,124
Office Expenses$143,561$19,730$402$163,693
Insurance$47,657$6,531-$54,188
Conferences and Meetings$24,387$3,342-$27,729
Travel$10,955$1,501-$12,456
Other Expenses$3,163$520$47$3,683
Total Functional Expenses$4,587,907$624,585$16,774$5,229,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,260,845
Expenses per Audited Statements$5,229,266
Total Expenses per Form 990$5,229,266
Expenses Not Reported on Form 990$31,579
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 B, Line 11B

The draft copy of the form 990 is reviwed by management and the audit and finance committees of the board. Disability rights pennsylvania provides a final copy of the form 990 to each board member before it is filed with the irs.

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

Disability rights pennsylvania (drp) has a written conflict of interest policy applicable to all directors and employees. Annually, officers, directors, senior management and all staff disclose potential conflicts on a conflict of interest form. Drp ensures that all forms are completed, reviews them for conflicts, and submits them to the board of directors and ceo for review of any forms that disclose actual or potential conflicts.

Form 990, Part VI, Section B, Line 15

The salary of the ceo is set by the board, based on recommendation of the executive committee, which reviews salary and other data from comparable positions, the results of performance evaluations, and any other relevant information. The board delegates to the ceo the responsibility and authority to set the salaries of all other personnel. These salaries, which may not exceed that of the ceo, are based on a review of salary and other data from comparable positions, the results of performance evaluations, and any other relevant information. During the most recent year, a compensation study was performed for all employees in order to ensure reasonableness of all salaries paid.

Form 990, Part VI, Section C, Line 19

Disability rights pennsylvania (drp) makes the following available upon request: form 1023, form 990, audited financial statements, articles of incorporation, bylaws, and conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Disability Rights
EIN
23-2041538
Phone
7172368110
Address
301 CHESTNUT STREET NO 300, HARRISBURG, PA 17101

Signing Officer

Name
Peri Jude Radecic
Title
CEO
Phone
7172368110
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peri Jude Radecic
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Phone
7172321230
Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING ATTORNEY
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04564356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05513516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06531
IRS990/InsuranceGrp/ProgramServicesAmt047657
IRS990/InsuranceGrp/TotalAmt054188
IRS990/InvestmentIncomeGrp/ExclusionAmt0117404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05253080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05859905
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058736
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRP PROTECTS AND ADVOCATES FOR RIGHTS OF PEOPLE WITH DISABILITIES SO THAT THEY MAY LIVE THE LIVES THEY CHOOSE, FREE FROM ABUSE, NEGLECT, DISCRIMINATION AND SEGREGATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05432643
IRS990/NetAssetsOrFundBalancesEOYAmt06120654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0403761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01880029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02111168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01555
IRS990/OccupancyGrp/ManagementAndGeneralAmt056331
IRS990/OccupancyGrp/ProgramServicesAmt0409470
IRS990/OccupancyGrp/TotalAmt0467356
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143561
IRS990/OfficeExpensesGrp/TotalAmt0163693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049480
IRS990/OtherAssetsTotalGrp/EOYAmt050341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623868
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LITIGATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS/OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM S
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ProgramServicesAmt050428
IRS990/OtherExpensesGrp/ProgramServicesAmt147926
IRS990/OtherExpensesGrp/ProgramServicesAmt212397
IRS990/OtherExpensesGrp/ProgramServicesAmt33163
IRS990/OtherExpensesGrp/TotalAmt057557
IRS990/OtherExpensesGrp/TotalAmt147926
IRS990/OtherExpensesGrp/TotalAmt214150
IRS990/OtherExpensesGrp/TotalAmt33683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09936
IRS990/OtherRevenueTotalAmt09936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583205
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212254
IRS990/PayrollTaxesGrp/TotalAmt0242260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123546
IRS990/PrincipalOfficerNm0PERI JUDE RADECIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY OF ATTORNEY F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127359
IRS990/ProgSrvcAccomActy2Grp/Desc0PADD: A PROGRAM DESIGNED TO PROVIDE PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY. PRIORITIES FOR LEGAL AND ADVOCACY SERVICES INCLUDE ABUSE, NEGLECT, ACCESS TO HEALTH CARE AND WAIVER SERVICES, NON-DISCRIMINATION IN SCHOOL, EMPLOYMENT, HOUSING, PUBLIC ACCOMMODATIONS, AND SYSTEM CHANGE WORK. IN ADDITION, DRP PROVIDED TRAINING, OUTREACH AND REFERRAL TO OTHER PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117529
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATIVE PAYEE: A PROGRAM DESIGNED TO REVIEW AND MONITOR FINANCIAL EXPLOITATION, ABUSE, AND NEGLECT OF BENEFICIARIES OF REPRESENTATIVE PAYEES. THE PROGRAM INCREASES OVERSIGHT AND PROTECTION FOR SOME OF PENNSYLVANIA'S MOST VULNERABLE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01198735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS, PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY, PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY, PROTECTION AND ADVOCACY FOR VOTING ACCESS, PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, WORKFORCE INCENTIVES PLANNING AND ASSISTANCE PROGRAM, GRANT FOR PROMOTING AUTONOMY FOR MONTGOMERY COUNTY RESIDENTS WITH INTELLECTUAL AND SIMILAR DISABILITIES, AND FACILITY ADVOCACY FOR STATE-RUN INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01595996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05276984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123200
IRS990/PYOtherExpensesAmt01250409
IRS990/PYOtherRevenueAmt013646
IRS990/PYProgramServiceRevenueAmt082802
IRS990/PYRevenuesLessExpensesAmt0104337
IRS990/PYSalariesCompEmpBnftPaidAmt04141886
IRS990/PYTotalExpensesAmt05392295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05496632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05258817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05276984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04917478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04110842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04355279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023919400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01147070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073652
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.33$3.19$6.14$6.57$6.68$0.11
2022Summary only. Only limited summary data is available for this year.$6.58$0.54$6.04$7.24$6.31$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.57$6.12$5.51$5.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.50$5.43$5.50$5.39$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.82$5.25$5.38$5.23$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.68$5.14$4.70$4.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.32$4.98$4.64$5.04$0.40
2016Summary only. Only limited summary data is available for this year.$5.58$0.35$5.23$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$6.20$5.65$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.33$4.48$5.50$5.23$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.32$4.07$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.40$3.65$5.60
2011Summary only. Only limited summary data is available for this year.$3.93$0.45$3.48$6.47$5.76$0.71