Civic Intelligence

Disability Resource Center Inc

990 • Fiscal year 2017 • EIN 26-0684859

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 01, 2018

Organization Profiledrc-cil.org
140 Cinema Drive Suite CWilmington, NC 28403

(910) 815-6618

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$53,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

33%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$26,984

Up $6,733 (+33%) from 2016

Net Assets

Up

$13,128

Up $1,467 (+13%) from 2016

Liabilities

Up

$13,856

Up $5,266 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$341,360

Down $21,923 (-6.0%) from 2016

Expenses

Down

$339,893

Down $7,469 (-2.2%) from 2016

Net Income

Down

$1,467

Down $14,454 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $24,140Liabilities 2010: $330Net Assets 2010: $23,8102010Assets 2011: $221,300Liabilities 2011: $94,633Net Assets 2011: $126,6672011Assets 2012: $119,506Liabilities 2012: $20,178Net Assets 2012: $99,3282012Assets 2013: $87,184Liabilities 2013: $15,490Net Assets 2013: $71,6942013Assets 2014: $31,441Liabilities 2014: $9,473Net Assets 2014: $21,9682014Assets 2015: $21,134Liabilities 2015: $25,394Net Assets 2015: -$4,2602015Assets 2016: $20,251Liabilities 2016: $8,590Net Assets 2016: $11,6612016Assets 2017: $26,984Liabilities 2017: $13,856Net Assets 2017: $13,1282017Assets 2018: $34,377Liabilities 2018: $9,415Net Assets 2018: $24,9622018Assets 2019: $34,138Liabilities 2019: $7,900Net Assets 2019: $26,2382019Assets 2020: $57,580Liabilities 2020: $35,009Net Assets 2020: $22,5712020Assets 2021: $70,548Liabilities 2021: $35,048Net Assets 2021: $35,5002021Assets 2022: $168,421Liabilities 2022: $35,214Net Assets 2022: $133,2072022Assets 2023: $436,232Liabilities 2023: $54,961Net Assets 2023: $381,2712023Assets 2024: $246,381Liabilities 2024: $39,970Net Assets 2024: $206,4112024

Highlighted filing

2017

Assets$26,984
Liabilities$13,856
Net Assets$13,128
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $161,138Expenses 2010: $154,446Net Income 2010: $6,6922010Expenses 2011: $376,2862011Expenses 2012: $339,0102012Expenses 2013: $290,6742013Revenue 2014: $219,617Expenses 2014: $269,343Net Income 2014: -$49,7262014Revenue 2015: $302,765Expenses 2015: $328,993Net Income 2015: -$26,2282015Revenue 2016: $363,283Expenses 2016: $347,362Net Income 2016: $15,9212016Revenue 2017: $341,360Expenses 2017: $339,893Net Income 2017: $1,4672017Revenue 2018: $275,474Expenses 2018: $263,640Net Income 2018: $11,8342018Revenue 2019: $310,922Expenses 2019: $309,646Net Income 2019: $1,2762019Revenue 2020: $425,082Expenses 2020: $428,749Net Income 2020: -$3,6672020Revenue 2021: $534,220Expenses 2021: $521,291Net Income 2021: $12,9292021Revenue 2022: $395,968Expenses 2022: $298,261Net Income 2022: $97,7072022Revenue 2023: $698,396Expenses 2023: $438,853Net Income 2023: $259,5432023Revenue 2024: $615,283Expenses 2024: $818,539Net Income 2024: -$203,2562024

Highlighted filing

2017

Revenue$341,360
Expenses$339,893
Net Income$1,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$341,360
Mission and Program Overview

Mission

Center for independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,678$23,424▲ $18,746
Accounts Receivable$7,884$0▼ $7,884
Prepaid Expenses and Deferred Charges$230$2,040▲ $1,810
Pledges and Grants Receivable$7,459$1,520▼ $5,939
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,251$26,984▲ $6,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,590$13,856▲ $5,266
Total Liabilities$8,590$13,856▲ $5,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,955--
Unrestricted Net Assets$-15,294$13,128▲ $28,422
Total Net Assets Fund Balance$11,661$13,128▲ $1,467
Total Liabilities and Net Assets / Fund Balance$20,251$26,984▲ $6,733
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Vicki BeattyDirector$53,000$53,000

Board Members and Trustees

NameTitle
Patricia SpearPresident
Megan MathenyVice President
Chiquita Gooding-RegisterDirector
Johnny JohnsonDirector
Gloria GartonExecutive Director
Billy EnoSecretary
Robert RonneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,249
Program Service Revenue
$19,111
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,191
Change in Net Assets
$1,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,360
Total Revenue per Audited Statements
$341,360
Total Revenue per Form 990
$341,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,764
Other Expenses$112,193
Grants and Similar Amounts Paid$41,936
Total Fundraising Expense$14,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,526$2,933$4,174$117,633
Current Officers, Directors, Trustees, and Key Employees$43,600$5,450$5,450$54,500
Occupancy$43,723$2,192$2,516$48,431
Grants to Domestic Individuals$41,936--$41,936
Other Expenses$35,380$353$1,427$37,160
Fees for Services Other$13,141$2,741-$15,882
Payroll Taxes$12,205$664$762$13,631
Fees for Services Accounting-$6,355-$6,355
Insurance$1,261$3,104-$4,365
Total Functional Expenses$301,772$23,792$14,329$339,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,893
Total Expenses per Audited Statements$339,893
Total Expenses per Form 990$339,893
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“CPA hired to prepare Form 990. He reviews it with treasurer and executive director. Remainder of board is notified by email that 990 is available for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is reminded on an annual basis of the policy and made aware of their duty to disclose any potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee of the board is charged with reviewing and approving all significant compensation decisions. It has access to pay data for similar-sized nonprofits for comparison purposes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available at guidestar.org. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
disability Resource Center Inc
EIN
26-0684859
Phone
9108156618
Address
140 Cinema Drive Suite C, Wilmington, NC 28403

Signing Officer

Name
Robert Ronne
Title
Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Spear
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
9

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state audits of the organization in progress and dRC believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.”

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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/Desc0disAbility Resource Center provided services to more than 3,000 individuals during the fiscal year. The organization is a federally-funded Center for Independent Living (CIL). Its mission is to empower persons with disabilities to become independent and maintain their independence in their communities. The Center specialized in providing access to technology to people with disabilities and in addition has provided assistance to individuals in need of transitional housing.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012205
IRS990/PayrollTaxesGrp/TotalAmt013631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02040
IRS990/PrincipalOfficerNm0Patricia Spear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cape Fear Council Govts
IRS990/ProgramServiceRevenueGrp/Desc1Violence to Women Consult
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098718
IRS990/PYProgramServiceRevenueAmt039561
IRS990/PYRevenuesLessExpensesAmt015921
IRS990/PYSalariesCompEmpBnftPaidAmt0214573
IRS990/PYTotalExpensesAmt0347362
IRS990/PYTotalRevenueAmt0363283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01490065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263040
IRS990ScheduleA/Total509Grp/TotalAmt01490065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0339893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0341360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state audits of the organization in progress and dRC believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0339893
IRS990ScheduleD/TotalRevenuePerForm990Amt0341360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339893
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided for clients in need of transitional housing (e.g. as medical respite after a hospital stay). Payments are made to 3rd parties rather than to the clients themselves.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA hired to prepare Form 990. He reviews it with treasurer and executive director. Remainder of board is notified by email that 990 is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is reminded on an annual basis of the policy and made aware of their duty to disclose any potential conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive committee of the board is charged with reviewing and approving all significant compensation decisions. It has access to pay data for similar-sized nonprofits for comparison purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available at guidestar.org. Other documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020251
IRS990/TotalAssetsEOYAmt026984
IRS990/TotalAssetsGrp/BOYAmt020251
IRS990/TotalAssetsGrp/EOYAmt026984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322249
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08590

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,984
Liabilities
$13,856
Net assets
$13,128
Revenue
$341,360
Expenses
$339,893
Net income
$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$6.15$8.19$2.03
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$6.98$4.39$2.60
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$3.96$2.98$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$5.34$5.21$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$4.25$4.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$3.11$3.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.75$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$3.63$3.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$3.03$3.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.20$2.69$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$0.99$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.95$1.27$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.61$1.54$0.07