Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2011 • EIN 38-2154463

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 18, 2012

Organization ProfileWWW.DNCAP.ORG
2812 N Martin Luther King Jr Blvd48906-2927
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$326,923

Flat from 2011

Net Assets

Flat

$285,570

Flat from 2011

Liabilities

Flat

$41,353

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$853,509

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2012: $350,036Liabilities 2012: $11,829Net Assets 2012: $338,2072012Assets 2013: $290,837Liabilities 2013: $15,450Net Assets 2013: $275,3872013Assets 2014: $295,375Liabilities 2014: $19,846Net Assets 2014: $275,5292014Assets 2015: $351,980Liabilities 2015: $31,250Net Assets 2015: $320,7302015Assets 2016: $373,749Liabilities 2016: $81,582Net Assets 2016: $292,1672016Assets 2017: $503,350Liabilities 2017: $53,943Net Assets 2017: $449,4072017Assets 2018: $735,337Liabilities 2018: $357,447Net Assets 2018: $377,8902018Assets 2019: $890,009Liabilities 2019: $521,091Net Assets 2019: $368,9182019Assets 2020: $1,054,196Liabilities 2020: $649,460Net Assets 2020: $404,7362020Assets 2021: $1,045,803Liabilities 2021: $503,153Net Assets 2021: $542,6502021Assets 2022: $949,086Liabilities 2022: $473,770Net Assets 2022: $475,3162022Assets 2023: $837,238Liabilities 2023: $399,318Net Assets 2023: $437,9202023Assets 2024: $923,392Liabilities 2024: $445,772Net Assets 2024: $477,6202024

Highlighted filing

2011

Assets$326,923
Liabilities$41,353
Net Assets$285,570
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $853,5092011Revenue 2011: $845,021Expenses 2011: $853,509Net Income 2011: -$8,4882011Expenses 2012: $824,8122012Revenue 2013: $783,528Expenses 2013: $846,348Net Income 2013: -$62,8202013Revenue 2014: $926,216Expenses 2014: $926,074Net Income 2014: $1422014Revenue 2015: $987,831Expenses 2015: $942,630Net Income 2015: $45,2012015Revenue 2016: $1,056,475Expenses 2016: $1,067,514Net Income 2016: -$11,0392016Revenue 2017: $1,283,404Expenses 2017: $1,126,164Net Income 2017: $157,2402017Revenue 2018: $1,305,623Expenses 2018: $1,342,535Net Income 2018: -$36,9122018Revenue 2019: $1,385,732Expenses 2019: $1,394,704Net Income 2019: -$8,9722019Revenue 2020: $1,287,532Expenses 2020: $1,251,714Net Income 2020: $35,8182020Revenue 2021: $1,858,368Expenses 2021: $1,720,454Net Income 2021: $137,9142021Revenue 2022: $1,933,834Expenses 2022: $2,001,168Net Income 2022: -$67,3342022Revenue 2023: $1,795,047Expenses 2023: $1,832,443Net Income 2023: -$37,3962023Revenue 2024: $1,914,990Expenses 2024: $1,875,290Net Income 2024: $39,7002024

Highlighted filing

2011

Revenue-
Expenses$853,509
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 18, 2012
Return Version
2010v3.2
Gross Receipts
$863,969
Mission and Program Overview

Mission

Transforming thinking to improve the environment and quality of life for people with disabilities.

Filing and Contact Details

Filer

EIN
38-2154463
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY040876
IRS990/AccountsPayableAccruedExpenses/EOY032587
IRS990/AccountsReceivable/BOY054396
IRS990/AccountsReceivable/EOY043762
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INDEPENDENT LIVING SERVICES FOR HANDICAPPERS
IRS990/AddressPrincipalOfficerUS/AddressLine102812 N MARTIN LUTHER KING JR BLVD
IRS990/AddressPrincipalOfficerUS/City0LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048906
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices09000
IRS990/Advertising/Total09000
IRS990/AllOtherContributions012305
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0134159
IRS990/CashNonInterestBearing/EOY0188194
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0443
IRS990/ConferencesMeetings/ManagementAndGeneral01661
IRS990/ConferencesMeetings/ProgramServices07479
IRS990/ConferencesMeetings/Total09583
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0607721
IRS990/ContributionsGrantsPriorYear0540986
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08263
IRS990/DeferredRevenue/EOY08766
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0107
IRS990/DepreciationDepletion/ManagementAndGeneral0404
IRS990/DepreciationDepletion/ProgramServices01817
IRS990/DepreciationDepletion/Total02328
IRS990/DescribedIn501C30true
IRS990/Description0INDEPENDENT LIVING - ASSISTING HANDICAPPERS TO BECOME MORE SELF-SUFFICIENT THROUGH COUNSELING, TRAINING, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, OTHER SUPPORT SERVICES, PEER SUPPORT, AND PUBLIC AWARENESS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0667871
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns04953
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07575
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07575
IRS990/FeesForServicesLegal/Fundraising0827
IRS990/FeesForServicesLegal/ManagementAndGeneral06708
IRS990/FeesForServicesLegal/ProgramServices013990
IRS990/FeesForServicesLegal/Total021525
IRS990/FeesForServicesOther/Fundraising02348
IRS990/FeesForServicesOther/ManagementAndGeneral08824
IRS990/FeesForServicesOther/ProgramServices078297
IRS990/FeesForServicesOther/Total089469
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA HANLEY
IRS990/Form990PartVIISectionA/NamePerson1MARGARET FRANKHAUSER
IRS990/Form990PartVIISectionA/NamePerson2JO SINHA
IRS990/Form990PartVIISectionA/NamePerson3DIANE DAWSON-RYAN
IRS990/Form990PartVIISectionA/NamePerson4JAN DEMARCO
IRS990/Form990PartVIISectionA/NamePerson5JOHN ZAWORSKI
IRS990/Form990PartVIISectionA/NamePerson6JIM LEAR
IRS990/Form990PartVIISectionA/NamePerson7KEVIN KELLY
IRS990/Form990PartVIISectionA/NamePerson8MANAGALA SADASIVAN
IRS990/Form990PartVIISectionA/NamePerson9CHUCK UPSHAW
IRS990/Form990PartVIISectionA/NamePerson10RPBERT WARNKE
IRS990/Form990PartVIISectionA/NamePerson11CYNTHIA CHAUNCY
IRS990/Form990PartVIISectionA/NamePerson12LISA LAFRANCE
IRS990/Form990PartVIISectionA/NamePerson13KIMBERLY PARKER
IRS990/Form990PartVIISectionA/NamePerson14ELLEN WEAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1475095
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018948
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0590463
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents041957
IRS990/GrossReceipts0863969
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0225
IRS990/Insurance/ManagementAndGeneral0847
IRS990/Insurance/ProgramServices03813
IRS990/Insurance/Total04885
IRS990/InvestmentIncomeCurrentYear089
IRS990/InvestmentIncome/ExclusionAmount089
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025451
IRS990/LandBuildingsEquipmentBasis035666
IRS990/LandBuildingsEquipmentBasisNet/BOY08582
IRS990/LandBuildingsEquipmentBasisNet/EOY010215
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INDEPENDENT LIVING SERVICES FOR HANDICAPPERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA HANLEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0294058
IRS990/NetAssetsOrFundBalancesEOY0285570
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023009
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023009
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01969
IRS990/Occupancy/ManagementAndGeneral07398
IRS990/Occupancy/ProgramServices033305
IRS990/Occupancy/Total042672
IRS990/OfficeExpenses/Fundraising01446
IRS990/OfficeExpenses/ManagementAndGeneral05430
IRS990/OfficeExpenses/ProgramServices024445
IRS990/OfficeExpenses/Total031321
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02893
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010869
IRS990/OtherEmployeeBenefits/ProgramServices048930
IRS990/OtherEmployeeBenefits/Total062692
IRS990/OtherExpensePriorYear0270170
IRS990/OtherExpensesCurrentYear0256652
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0151
IRS990/OtherExpenses/Fundraising11105
IRS990/OtherExpenses/ManagementAndGeneral0568
IRS990/OtherExpenses/ManagementAndGeneral14147
IRS990/OtherExpenses/ProgramServices02555
IRS990/OtherExpenses/ProgramServices118672
IRS990/OtherExpenses/Total03274
IRS990/OtherExpenses/Total123924
IRS990/OtherRevenueCurrentYear023524
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0515
IRS990/OtherRevenueMisc/TotalRevenueColumn0515
IRS990/OtherRevenuePriorYear036853
IRS990/OtherSalariesAndWages/Fundraising022514
IRS990/OtherSalariesAndWages/ManagementAndGeneral084581
IRS990/OtherSalariesAndWages/ProgramServices0380774
IRS990/OtherSalariesAndWages/Total0487869
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02136
IRS990/PayrollTaxes/ManagementAndGeneral08026
IRS990/PayrollTaxes/ProgramServices036134
IRS990/PayrollTaxes/Total046296
IRS990/PledgesAndGrantsReceivable/BOY038941
IRS990/PledgesAndGrantsReceivable/EOY01476
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015743
IRS990/PrepaidExpensesDeferredCharges/EOY011844
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0213687
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear0213314
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213687
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-8488
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0213687
IRS990/RevenuesLessExpensesCY0-8488
IRS990/RevenuesLessExpensesPriorYear0-28705
IRS990/SalariesEtcCurrentYear0596857
IRS990/SalariesEtcPriorYear0549794
IRS990/SavingsAndTempCashInvestments/BOY091376
IRS990/SavingsAndTempCashInvestments/EOY071432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0608236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0550520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0378242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0674179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0682484
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02893661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03713
IRS990ScheduleA/GrossInvestmentIncome170/Total05948
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17002893661
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0608236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0550520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0378242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0674179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0682484
IRS990ScheduleA/Total170/Total02893661
IRS990ScheduleA/TotalSupport02899609
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue010215
IRS990ScheduleD/Equipment/Depreciation025451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035666
IRS990ScheduleD/ExcessOrDeficitForYear0-8488
IRS990ScheduleD/ExcessOrDeficitPerFS0-8488
IRS990ScheduleD/ExpensesSubtotal0853509
IRS990ScheduleD/RevenueSubtotal0845021
IRS990ScheduleD/TotalExpenses0853509
IRS990ScheduleD/TotalExpensesPerForm9900853509
IRS990ScheduleD/TotalOfBookValueLandBuildings010215
IRS990ScheduleD/TotalRevenue0845021
IRS990ScheduleD/TotalRevenuePerForm9900845021
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0853509
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0845021
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017469
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105099
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05099
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027759
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209375
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209375
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037134
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20TEXAS HOLD-EM
IRS990ScheduleG/EventsInformation/NetIncomeSummary019665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02700
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105652
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204018
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09670
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation1AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990
IRS990ScheduleO/GeneralExplanation/Explanation2BEFORE TREASURER REVIEWS AND SIGNS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE
IRS990ScheduleO/GeneralExplanation/Explanation4ARE NO UNDISCLISED CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation6AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation7EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation9DOCUMENTS NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT REPORT
IRS990ScheduleO/GeneralExplanation/Explanation11IS PRESENTED TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation14CASH MATCH
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,923
Liabilities
$41,353
Net assets
$285,570
Revenue
-
Expenses
$853,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.48$1.91$1.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$1.80$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.93$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.54$1.86$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$1.29$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$1.31$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.28$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.78$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.85
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01