Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2020 • EIN 38-2154463

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,606

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,054,196

Up $164,187 (+18%) from 2019

Net Assets

Up

$404,736

Up $35,818 (+9.7%) from 2019

Liabilities

Up

$649,460

Up $128,369 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$1,287,532

Down $98,200 (-7.1%) from 2019

Expenses

Down

$1,251,714

Down $142,990 (-10%) from 2019

Net Income

Up

$35,818

Up $44,790 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,054,196
Liabilities$649,460
Net Assets$404,736
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,287,532
Expenses$1,251,714
Net Income$35,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,287,532
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$495,945$489,837▼ $6,108
Savings and Temporary Cash Investments$75,950$231,169▲ $155,219
Cash and Non-Interest-Bearing Accounts$217,476$187,717▼ $29,759
Accounts Receivable$82,300$135,149▲ $52,849
Pledges and Grants Receivable$14,739$0▼ $14,739
Prepaid Expenses and Deferred Charges$3,599$10,324▲ $6,725
Total Assets$890,009$1,054,196▲ $164,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,638$370,873▼ $18,765
Unsecured Notes Loans Payable-$164,644-
Accounts Payable and Accrued Expenses$131,453$92,301▼ $39,152
Deferred Revenue-$21,642-
Total Liabilities$521,091$649,460▲ $128,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,855$396,291▲ $35,436
Net Assets With Donor Restrictions$8,063$8,445▲ $382
Total Net Assets Fund Balance$368,918$404,736▲ $35,818
Total Liabilities and Net Assets / Fund Balance$890,009$1,054,196▲ $164,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,794$25,513$473,307
Other Land Buildings$7,243$42,719$49,962
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PierceExecutive DirectorFT$74,099$7,507$81,606
Robin HarringtonFinance Manager (ended 09/2020)FT$38,137$1,442$39,579

Board Members and Trustees

NameTitle
Norman Delisle JrChair
John ZaworskiDirector/vice Chair
Tammy HannahVice Chair (ended 03/2020)
Christopher TaylorDirector
Elizabeth KoenigsknechtDirector
Jeffrey BrownDirector
Michael Wilson Ma CrcDirector
Patricia HanleyDirector
Patrick McsherryDirector
Jan DemarcoDirector/secretary
Adam BortonFinance Manager (began 09/2020)
Mary SharpSecretary (ended 11/2019)
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,994
Program Service Revenue
$688,104
Investment Income
$28
Other Revenue
$12,406
All Other Contributions
$9,264
Change in Net Assets
$35,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,532
Total Revenue per Form 990
$1,287,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,689
Other Expenses$374,025
Total Fundraising Expense$12,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,161$98,730$6,171$617,062
Current Officers, Directors, Trustees, and Key Employees$106,734$20,575$1,286$128,595
Fees for Services Other$102,802$19,817$1,238$123,857
Other Employee Benefits$54,217$10,452$653$65,322
Payroll Taxes$47,382$9,134$571$57,087
Information Technology$36,330$7,004$438$43,772
Occupancy$33,566$6,471$405$40,442
Office Expenses$31,104$5,996$375$37,475
Fees for Service Investment Mgmnt Fees$19,071$3,676$230$22,977
Interest$16,469$3,175$198$19,842
Insurance$12,146$2,341$146$14,633
Depreciation Depletion$11,289$2,176$136$13,601
Travel$9,388$1,810$113$11,311
Pension Plan Contributions$7,988$1,539$96$9,623
Fees for Services Accounting$6,847$1,320$83$8,250
Conferences and Meetings$5,402$1,041$65$6,508
Other Expenses$2,334$450$28$2,812
Advertising$870$168$10$1,048
All Other Expenses$104$20$262$386
Total Functional Expenses$1,038,706$200,233$12,775$1,251,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,714
Total Expenses per Audited Statements$1,251,714
Total Expenses per Form 990$1,251,714
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$35,076
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 35% controlled entity
No
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Delisle Jr
Formed
1976
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
12

Preparer

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

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 three to four years.”

Raw XML AppendixShowing 400 of 539 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/Desc0DESPITE HALF OF FISCAL 2020 OCCURRING IN THE THROES OF THE COVID-19 PANDEMIC AND CONSIDERABLE RESTRICTIONS AND LIMITATIONS ON SERVICE DELIVERY, DISABILITY NETWORK CAPITAL AREA CONTINUED TO PROVIDE SERVICES TO THE COMMUNITY AND PEOPLE WITH DISABILITIES. SERVICES INCLUDED WORKING WITH 271 INDIVIDUALS (YOUTH TO SENIORS) WITH INDIVIDUAL WORK PLANS THAT INCLUDED TRANSPORTATION, EMPLOYMENT, HOUSING, TRANSITION, INDEPENDENT LIVING, AND SELF-ADVOCACY. NEARLY 15,000 HOURS WERE SPENT ON COMMUNITY ACTIVITIES INCLUDING OUTREACH AND TECHNICAL ASSISTANCE AND NEARLY 5,000 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 CONTINUES TO BE IN THE TOP FIVE OF MICHIGAN CILS ON NURSING FACILITY TRANSITIONS AND SERVICES TO YOUTH THROUGH WIOA.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WILSON MA CRC
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN AUSTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (ENDED 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (ENDED 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER (ENDED 09/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER (BEGAN 09/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0577730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01287532
IRS990/GrossRentsGrp/RealAmt011070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0438
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07004
IRS990/InformationTechnologyGrp/ProgramServicesAmt036330
IRS990/InformationTechnologyGrp/TotalAmt043772
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt02341
IRS990/InsuranceGrp/ProgramServicesAmt012146
IRS990/InsuranceGrp/TotalAmt014633
IRS990/InterestGrp/FundraisingAmt0198
IRS990/InterestGrp/ManagementAndGeneralAmt03175
IRS990/InterestGrp/ProgramServicesAmt016469
IRS990/InterestGrp/TotalAmt019842
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489837
IRS990/LandBldgEquipCostOrOtherBssAmt0558069
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/BOYAmt0389638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370873
IRS990/NetAssetsOrFundBalancesBOYAmt0368918
IRS990/NetAssetsOrFundBalancesEOYAmt0404736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0405
IRS990/OccupancyGrp/ManagementAndGeneralAmt06471
IRS990/OccupancyGrp/ProgramServicesAmt033566
IRS990/OccupancyGrp/TotalAmt040442
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05996
IRS990/OfficeExpensesGrp/ProgramServicesAmt031104
IRS990/OfficeExpensesGrp/TotalAmt037475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065322
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt011986
IRS990/OtherExpensesGrp/ProgramServicesAmt17612
IRS990/OtherExpensesGrp/ProgramServicesAmt22904
IRS990/OtherExpensesGrp/ProgramServicesAmt32334
IRS990/OtherExpensesGrp/TotalAmt014441
IRS990/OtherExpensesGrp/TotalAmt19171
IRS990/OtherExpensesGrp/TotalAmt23499
IRS990/OtherExpensesGrp/TotalAmt32812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01336
IRS990/OtherRevenueTotalAmt01336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09134
IRS990/PayrollTaxesGrp/ProgramServicesAmt047382
IRS990/PayrollTaxesGrp/TotalAmt057087
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07988
IRS990/PensionPlanContributionsGrp/TotalAmt09623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010324
IRS990/PrincipalOfficerNm0NORMAN DELISLE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0482754
IRS990/PYOtherRevenueAmt025151
IRS990/PYProgramServiceRevenueAmt0684053
IRS990/PYRevenuesLessExpensesAmt0-8972
IRS990/PYSalariesCompEmpBnftPaidAmt0911950
IRS990/PYTotalExpensesAmt01394704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02972608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03290343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt02972608

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,196
Liabilities
$649,460
Net assets
$404,736
Revenue
$1,287,532
Expenses
$1,251,714
Net income
$35,818
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
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01