Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2019 • EIN 38-2154463

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.DNCAP.ORG
901 E MT Hope AveLansing, MI 48910

(517) 999-2760

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,013

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$890,009

Up $154,672 (+21%) from 2018

Net Assets

Down

$368,918

Down $8,972 (-2.4%) from 2018

Liabilities

Up

$521,091

Up $163,644 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$1,385,732

Up $80,109 (+6.1%) from 2018

Expenses

Up

$1,394,704

Up $52,169 (+3.9%) from 2018

Net Income

Up

-$8,972

Up $27,940 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2019

Assets$890,009
Liabilities$521,091
Net Assets$368,918
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2019

Revenue$1,385,732
Expenses$1,394,704
Net Income-$8,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,385,732
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,292$495,945▲ $187,653
Cash and Non-Interest-Bearing Accounts$146,045$217,476▲ $71,431
Accounts Receivable$77,560$82,300▲ $4,740
Savings and Temporary Cash Investments$134,929$75,950▼ $58,979
Investments Other Securities$54,825--
Pledges and Grants Receivable-$14,739-
Prepaid Expenses and Deferred Charges$13,686$3,599▼ $10,087
Total Assets$735,337$890,009▲ $154,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,854$389,638▲ $139,784
Accounts Payable and Accrued Expenses$107,593$131,453▲ $23,860
Total Liabilities$357,447$521,091▲ $163,644
Net Assets / Fund Balance
Unrestricted Net Assets$368,987$360,855▼ $8,132
Temporarily Rstr Net Assets$8,903$8,063▼ $840
Total Net Assets Fund Balance$377,890$368,918▼ $8,972
Total Liabilities and Net Assets / Fund Balance$735,337$890,009▲ $154,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,145$12,162$473,307
Other Land Buildings$0$42,469$42,469
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PierceExecutive DirectorFT$72,333$3,680$76,013
Robin HarringtonFinance ManagerFT$35,067$1,450$36,517

Board Members and Trustees

NameTitle
Norman Delisle JrChair
Margaret FrankhauserVice Chair
Elizabeth KoenigsknechtDirector
Jan DemarcoDirector
Jeffrey BrownDirector
John ZaworskiDirector
Michael Wilson Ma CrcDirector
Patricia HanleyDirector
Patrick McsherryDirector
Tammy HannahDirector
Wendy Myers Ended 012019Director
Mary SharpSecretary
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,490
Program Service Revenue
$684,053
Investment Income
$38
Other Revenue
$25,151
All Other Contributions
$12,165
Change in Net Assets
$-8,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,385,732
Total Revenue per Form 990
$1,385,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,950
Other Expenses$482,754
Total Fundraising Expense$14,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,871$104,264$6,517$651,652
Fees for Services Other$123,303$24,410$1,486$149,199
Current Officers, Directors, Trustees, and Key Employees$98,144$18,920$1,182$118,246
Other Employee Benefits$55,956$10,788$674$67,418
Payroll Taxes$54,232$10,454$653$65,339
Office Expenses$39,142$7,546$471$47,159
Information Technology$37,868$7,300$456$45,624
Occupancy$36,582$7,052$441$44,075
Fees for Service Investment Mgmnt Fees$23,925$4,612$288$28,825
Travel$17,736$3,419$214$21,369
Interest$14,668$2,828$177$17,673
Depreciation Depletion$14,252$2,748$172$17,172
Advertising$10,702$2,063$129$12,894
Conferences and Meetings$9,005$1,736$108$10,849
Insurance$8,427$1,624$102$10,153
Pension Plan Contributions$7,716$1,486$93$9,295
Other Expenses$3,500$675$42$4,217
Fees for Services Accounting$3,735$80$45$3,860
All Other Expenses$584$113$376$1,073
Total Functional Expenses$1,157,296$223,096$14,312$1,394,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,704
Total Expenses per Audited Statements$1,394,704
Total Expenses per Form 990$1,394,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Jan Demarco, Board MemberEmployee WagesNo$34,798
Mark Pierce IiFamily Member of Executive DirectorEmployee WagesNo$11,583
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is delivered to the board at the time of presenting the annual audit. The executive director also reviews the 990 before the treasurer reviews and signs.”

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

“Board members annually sign a statement that there are no undisclosed conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee evaluates the executive director and recommends salary changes to the board for approval. The executive director determines compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Network Capital Area
EIN
38-2154463
Phone
5179992760
Address
901 E MT HOPE AVE, LANSING, MI 48910

Signing Officer

Name
Norman Delisle Jr
Title
Chair
Phone
5179992760
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Delisle Jr
Formed
1976
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
16

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 92,044. Management and general expenses 17,744. Fundraising expenses 1,109. Total expenses 110,897. Other professional fees: program service expenses 28,300. Management and general expenses 6,096. Fundraising expenses 341. Total expenses 34,737. Payroll services: program service expenses 2,959. Management and general expenses 570. Fundraising expenses 36. Total expenses 3,565.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years.”

Raw XML AppendixShowing 400 of 549 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/Desc0SERVICES INCLUDE WORKING WITH 313 INDIVIDUALS (YOUTH TO SENIORS) WITH INDIVIDUAL WORK PLANS THAT INCLUDED TRANSPORTATION, EMPLOYMENT, HOUSING AND SELF-ADVOCACY. 24,523 HOURS WERE SPENT ON COMMUNITY ACTIVITIES INCLUDING OUTREACH AND TECHNICAL ASSISTANCE AND OVER 9,041 HOURS OF INFORMATION AND REFERRAL SERVICES WERE PROVIDED. DISABILITY NETWORK CAPITAL AREA CONTINUES TO WORK ON THE STATEWIDE IMPLEMENTATION OF THE EVIDENCE-BASED PRACTICE OF LIVING WELL WITH A DISABILITY AND IS IN THE TOP FIVE OF MICHIGAN CILS ON NURSING FACILITY TRANSITIONS AND SERVICES TO YOUTH THROUGH WIOA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0664325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01385732
IRS990/GrossRentsGrp/RealAmt05990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07300
IRS990/InformationTechnologyGrp/ProgramServicesAmt037868
IRS990/InformationTechnologyGrp/TotalAmt045624
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt08427
IRS990/InsuranceGrp/TotalAmt010153
IRS990/InterestGrp/FundraisingAmt0177
IRS990/InterestGrp/ManagementAndGeneralAmt02828
IRS990/InterestGrp/ProgramServicesAmt014668
IRS990/InterestGrp/TotalAmt017673
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054825
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495945
IRS990/LandBldgEquipCostOrOtherBssAmt0550576
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389638
IRS990/NetAssetsOrFundBalancesBOYAmt0377890
IRS990/NetAssetsOrFundBalancesEOYAmt0368918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt07052
IRS990/OccupancyGrp/ProgramServicesAmt036582
IRS990/OccupancyGrp/TotalAmt044075
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07546
IRS990/OfficeExpensesGrp/ProgramServicesAmt039142
IRS990/OfficeExpensesGrp/TotalAmt047159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067418
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3675
IRS990/OtherExpensesGrp/ProgramServicesAmt044795
IRS990/OtherExpensesGrp/ProgramServicesAmt18544
IRS990/OtherExpensesGrp/ProgramServicesAmt23609
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt053970
IRS990/OtherExpensesGrp/TotalAmt110294
IRS990/OtherExpensesGrp/TotalAmt24348
IRS990/OtherExpensesGrp/TotalAmt34217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019161
IRS990/OtherRevenueTotalAmt019161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010454
IRS990/PayrollTaxesGrp/ProgramServicesAmt054232
IRS990/PayrollTaxesGrp/TotalAmt065339
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07716
IRS990/PensionPlanContributionsGrp/TotalAmt09295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03599
IRS990/PrincipalOfficerNm0NORMAN DELISLE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0404812
IRS990/PYOtherRevenueAmt04339
IRS990/PYProgramServiceRevenueAmt0750509
IRS990/PYRevenuesLessExpensesAmt0-36912
IRS990/PYSalariesCompEmpBnftPaidAmt0937723
IRS990/PYTotalExpensesAmt01342535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02602239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03063559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063559
IRS990ScheduleA/TotalSupportAmt03124647

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,009
Liabilities
$521,091
Net assets
$368,918
Revenue
$1,385,732
Expenses
$1,394,704
Net income
-$8,972
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
2019Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01