Civic Intelligence

Disability Service Provider Network Inc.

990 • Fiscal year 2022 • EIN 23-7046390

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

Organization ProfileWWW.DSPN.ORG

View Organization Page

16 N Carroll Street 300Madison, WI 53703

(608) 661-2913

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,531

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,258,496

Down $18,870 (-1.5%) from 2020

Net Assets

Down

$1,110,761

Down $46,850 (-4.0%) from 2020

Liabilities

Up

$147,735

Up $27,980 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$1,093,284

Up $54,759 (+5.3%) from 2020

Expenses

Up

$1,122,136

Up $73,091 (+7.0%) from 2020

Net Income

Down

-$28,852

Down $18,332 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $797,141Liabilities 2010: $46,805Net Assets 2010: $750,3362010Assets 2011: $1,020,316Liabilities 2011: $274,424Net Assets 2011: $745,8922011Assets 2014: $901,429Liabilities 2014: $83,848Net Assets 2014: $817,5812014Assets 2020: $1,277,366Liabilities 2020: $119,755Net Assets 2020: $1,157,6112020Assets 2022: $1,258,496Liabilities 2022: $147,735Net Assets 2022: $1,110,7612022Assets 2023: $1,334,565Liabilities 2023: $207,246Net Assets 2023: $1,127,3192023Assets 2024: $1,430,775Liabilities 2024: $251,584Net Assets 2024: $1,179,1912024

Highlighted filing

2022

Assets$1,258,496
Liabilities$147,735
Net Assets$1,110,761
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,168,0772010Expenses 2011: $640,4162011Revenue 2014: $642,216Expenses 2014: $642,915Net Income 2014: -$6992014Revenue 2020: $1,038,525Expenses 2020: $1,049,045Net Income 2020: -$10,5202020Revenue 2022: $1,093,284Expenses 2022: $1,122,136Net Income 2022: -$28,8522022Revenue 2023: $1,269,730Expenses 2023: $1,236,843Net Income 2023: $32,8872023Revenue 2024: $1,379,212Expenses 2024: $1,327,340Net Income 2024: $51,8722024

Highlighted filing

2022

Revenue$1,093,284
Expenses$1,122,136
Net Income-$28,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,233,273
Mission and Program Overview

Mission

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is to provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,069$870,475▼ $29,594
Investments in Publicly Traded Securities$237,032$202,138▼ $34,894
Accounts Receivable$78,134$69,826▼ $8,308
Savings and Temporary Cash Investments$61,848$62,158▲ $310
Land, Buildings, and Equipment, Net$49,695$32,614▼ $17,081
Prepaid Expenses and Deferred Charges$12,514$17,890▲ $5,376
Total Assets$1,342,687$1,258,496▼ $84,191
Other Assets Total$3,395$3,395→ $0
Liabilities
Deferred Revenue$110,991$113,539▲ $2,548
Accounts Payable and Accrued Expenses$55,338$34,196▼ $21,142
Total Liabilities$166,329$147,735▼ $18,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,358$1,110,761▼ $65,597
Total Net Assets Fund Balance$1,176,358$1,110,761▼ $65,597
Total Liabilities and Net Assets / Fund Balance$1,342,687$1,258,496▼ $84,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,614$217,011$249,625
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DavidsonCEOFT$114,406$27,125$141,531

Board Members and Trustees

NameTitle
Elizabeth FilterImmediate Past President
Julie StrennPresident
Dan WittVice President
Ashby RawsternDirector
Bill GudwerDirector
Dave LemanskiDirector
Deanna GenskeDirector
Doug SvedaDirector
Jennifer HoustonDirector
Jim ZacheDirector
Thomas GodarDirector
Tom NowakDirector
Nate HundtSecretary
Tracy NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,639
Program Service Revenue
$868,350
Investment Income
$5,295
Other Revenue
$18,000
All Other Contributions
$550
Change in Net Assets
$-28,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,457
Other Expenses$327,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,344$130,448-$521,792
Current Officers, Directors, Trustees, and Key Employees$114,406--$114,406
Other Employee Benefits$83,535$24,952-$108,487
Payroll Taxes$38,822$10,950-$49,772
Occupancy$36,445$10,280-$46,725
Fees for Services Accounting$41,175--$41,175
Conferences and Meetings$35,611$91-$35,702
Office Expenses$25,088$2,787-$27,875
Travel$21,326$6,015-$27,341
Information Technology$24,482--$24,482
Fees for Services Lobbying-$24,000-$24,000
Advertising-$20,207-$20,207
Depreciation Depletion$15,373$1,708-$17,081
Insurance$14,356$1,595-$15,951
Fees for Services Other$11,871--$11,871
Other Expenses$65$4,030-$4,095
Fees for Services Legal$4,009--$4,009
All Other Expenses$885--$885
Total Functional Expenses$872,144$249,992$0$1,122,136
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A significant amount of management duties are delegated to a management company.”

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

“A copy of the form 990 will be reviewed by the ceo and the board of directors before it is submitted.”

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

“An annual questionnaire is required to be completed by each officer and director.”

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

“The board of directors executive committee reviews the ceo annually. Compensation is set based on the review and comparable data obtained for ceos of similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“The information will be made available on request.”

Filing and Contact Details

Filer

Filer Name
Disability Service Provider Network
EIN
23-7046390
Phone
6086612913
Address
16 N CARROLL STREET 300, MADISON, WI 53703

Signing Officer

Name
Lisa Davidson
Title
CEO
Phone
6086612913
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davidson
Formed
1969
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacff
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2022, the organization has no uncertain tax positions that qualify for disclosure in the financial statements. Tax years still open under federal and state statute of limitations remain subject to review and change.”

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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/ActivityOrMissionDesc0DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt05654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202138
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032614
IRS990/LandBldgEquipCostOrOtherBssAmt0249625
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201089
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01176358
IRS990/NetAssetsOrFundBalancesEOYAmt01110761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01110761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010280
IRS990/OccupancyGrp/ProgramServicesAmt036445
IRS990/OccupancyGrp/TotalAmt046725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/ProgramServicesAmt025088
IRS990/OfficeExpensesGrp/TotalAmt027875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03395
IRS990/OtherAssetsTotalGrp/EOYAmt03395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108487
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt17183
IRS990/OtherExpensesGrp/ProgramServicesAmt26157
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt010914
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt26157
IRS990/OtherExpensesGrp/TotalAmt34095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010950
IRS990/PayrollTaxesGrp/ProgramServicesAmt038822
IRS990/PayrollTaxesGrp/TotalAmt049772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017890
IRS990/PrincipalOfficerNm0LISA DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WISDOT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145269
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION, MARKETING, AND CONDUCT OF THE ANNUAL REHABILITATION AND TRANSITION CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045269
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDING ADVOCACY, COMMUNICATIONS, MARKETING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011442
IRS990/PYOtherExpensesAmt0132708
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0420825
IRS990/PYRevenuesLessExpensesAmt012316
IRS990/PYSalariesCompEmpBnftPaidAmt0424791
IRS990/PYTotalExpensesAmt0557499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823081
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03440800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112628
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt04406599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814560
IRS990ScheduleA/Total509Grp/TotalAmt04406599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04519227
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt021671

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,496
Liabilities
$147,735
Net assets
$1,110,761
Revenue
$1,093,284
Expenses
$1,122,136
Net income
-$28,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$1.38$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.13$1.27$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.64$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.17