Civic Intelligence

Disability Service Provider Network Inc.

990 • Fiscal year 2023 • EIN 23-7046390

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.DSPN.ORG

View Organization Page

2418 Crossroads Drive 1600Madison, WI 53718

(414) 403-1169

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

70th percentile

$106,176

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,334,565

Up $76,069 (+6.0%) from 2022

Net Assets

Up

$1,127,319

Up $16,558 (+1.5%) from 2022

Liabilities

Up

$207,246

Up $59,511 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$1,269,730

Up $176,446 (+16%) from 2022

Expenses

Up

$1,236,843

Up $114,707 (+10%) from 2022

Net Income

Up

$32,887

Up $61,739 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,334,565
Liabilities$207,246
Net Assets$1,127,319
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,269,730
Expenses$1,236,843
Net Income$32,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,565,127
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$870,475$1,181,434▲ $310,959
Investments in Publicly Traded Securities$202,138--
Accounts Receivable$69,826$71,257▲ $1,431
Savings and Temporary Cash Investments$62,158--
Land, Buildings, and Equipment, Net$32,614$56,814▲ $24,200
Prepaid Expenses and Deferred Charges$17,890$21,760▲ $3,870
Total Assets$1,258,496$1,334,565▲ $76,069
Other Assets Total$3,395$3,300▼ $95
Liabilities
Deferred Revenue$113,539$161,090▲ $47,551
Accounts Payable and Accrued Expenses$34,196$46,156▲ $11,960
Total Liabilities$147,735$207,246▲ $59,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,761$1,127,319▲ $16,558
Total Net Assets Fund Balance$1,110,761$1,127,319▲ $16,558
Total Liabilities and Net Assets / Fund Balance$1,258,496$1,334,565▲ $76,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,814$217,210$274,024
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DavidsonCEOFT$106,176$106,176

Board Members and Trustees

NameTitle
Elizabeth FilterImmediate Past President
Julie StrennPresident
Dan WittVice President
Ashby RawsternDirector
Bill GudwerDirector
Dave LemanskiDirector
Deanna GenskeDirector
Erik MartinDirector
Jennifer HoustonDirector
Kathy MccardellDirector
Randy KleinDirector
Sarah BassDirector
Thomas GodarDirector
Doug SvedaDirector to December 2022
Tom NowakDirector to December 2022
Nate HundtSecretary
Tracy NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,388
Program Service Revenue
$933,461
Investment Income
$35,881
Other Revenue
$0
Change in Net Assets
$32,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,498
Other Expenses$383,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,834$115,876-$526,710
Other Employee Benefits$116,079$32,740-$148,819
Current Officers, Directors, Trustees, and Key Employees$130,982--$130,982
Conferences and Meetings$107,533$72-$107,605
Fees for Services Accounting$50,840--$50,840
Payroll Taxes$36,650$10,337-$46,987
Occupancy$32,989$9,305-$42,294
Travel$28,151$7,940-$36,091
Information Technology$34,409--$34,409
Office Expenses$19,853$2,206-$22,059
Depreciation Depletion$16,003$1,778-$17,781
Insurance$12,886$1,432-$14,318
Fees for Services Lobbying-$12,000-$12,000
Advertising-$9,266-$9,266
Fees for Services Other$3,493--$3,493
Other Expenses$10,035$2,649-$2,649
Fees for Services Legal$275--$275
Total Functional Expenses$1,023,489$213,354$0$1,236,843
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
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
4144031169
Address
2418 CROSSROADS DRIVE 1600, MADISON, WI 53718

Signing Officer

Name
Lisa Davidson
Title
CEO
Phone
4144031169
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davidson
Formed
1969
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacff
Phone
8593689727
Raw XML AppendixShowing 400 of 578 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR TO DECEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO DECEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt073930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0315635
IRS990/GrossReceiptsAmt01565127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034409
IRS990/InformationTechnologyGrp/TotalAmt034409
IRS990/InsuranceGrp/ManagementAndGeneralAmt01432
IRS990/InsuranceGrp/ProgramServicesAmt012886
IRS990/InsuranceGrp/TotalAmt014318
IRS990/InvestmentIncomeGrp/ExclusionAmt011143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056814
IRS990/LandBldgEquipCostOrOtherBssAmt0274024
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0226458
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/NetAssetsOrFundBalancesBOYAmt01110761
IRS990/NetAssetsOrFundBalancesEOYAmt01127319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09305
IRS990/OccupancyGrp/ProgramServicesAmt032989
IRS990/OccupancyGrp/TotalAmt042294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt019853
IRS990/OfficeExpensesGrp/TotalAmt022059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03395
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148819
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22649
IRS990/OtherExpensesGrp/ProgramServicesAmt012477
IRS990/OtherExpensesGrp/ProgramServicesAmt110035
IRS990/OtherExpensesGrp/TotalAmt015996
IRS990/OtherExpensesGrp/TotalAmt110035
IRS990/OtherExpensesGrp/TotalAmt24234
IRS990/OtherExpensesGrp/TotalAmt32649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010337
IRS990/PayrollTaxesGrp/ProgramServicesAmt036650
IRS990/PayrollTaxesGrp/TotalAmt046987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021760
IRS990/PrincipalOfficerNm0LISA DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WISDOT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178373
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION, MARKETING, AND CONDUCT OF THE ANNUAL REHABILITATION AND TRANSITION CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078373
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDING ADVOCACY, COMMUNICATIONS, MARKETING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05295
IRS990/PYOtherExpensesAmt0327679
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0868350
IRS990/PYRevenuesLessExpensesAmt0-28852
IRS990/PYSalariesCompEmpBnftPaidAmt0794457
IRS990/PYTotalExpensesAmt01122136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03764186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120614
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt04825888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969491
IRS990ScheduleA/Total509Grp/TotalAmt04825888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01269730

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,565
Liabilities
$207,246
Net assets
$1,127,319
Revenue
$1,269,730
Expenses
$1,236,843
Net income
$32,887
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
Peer Organizations

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