Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2021 • EIN 38-2154463

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,626

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,045,803

Down $8,393 (-0.8%) from 2020

Net Assets

Up

$542,650

Up $137,914 (+34%) from 2020

Liabilities

Down

$503,153

Down $146,307 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$1,858,368

Up $570,836 (+44%) from 2020

Expenses

Up

$1,720,454

Up $468,740 (+37%) from 2020

Net Income

Up

$137,914

Up $102,096 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,045,803
Liabilities$503,153
Net Assets$542,650
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,858,368
Expenses$1,720,454
Net Income$137,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,858,368
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$489,837$498,692▲ $8,855
Cash and Non-Interest-Bearing Accounts$187,717$208,377▲ $20,660
Accounts Receivable$135,149$200,807▲ $65,658
Savings and Temporary Cash Investments$231,169$119,432▼ $111,737
Prepaid Expenses and Deferred Charges$10,324$18,495▲ $8,171
Total Assets$1,054,196$1,045,803▼ $8,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,873$351,449▼ $19,424
Unsecured Notes Loans Payable$164,644$0▼ $164,644
Accounts Payable and Accrued Expenses$92,301$139,079▲ $46,778
Deferred Revenue$21,642$12,625▼ $9,017
Total Liabilities$649,460$503,153▼ $146,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,291$534,205▲ $137,914
Net Assets With Donor Restrictions$8,445$8,445→ $0
Total Net Assets Fund Balance$404,736$542,650▲ $137,914
Total Liabilities and Net Assets / Fund Balance$1,054,196$1,045,803▼ $8,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,939$39,989$478,928
Other Land Buildings$24,953$44,860$69,813
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PierceExecutive DirectorFT$80,817$2,809$83,626
Adam BortonFinance ManagerFT$11,471$1,707$13,178

Board Members and Trustees

NameTitle
Norman Delisle JrChair
John ZaworskiVice Chair
Elizabeth KoenigsknechtDirector
Jeffrey BrownDirector
Jennifer LamphereDirector
Patricia HanleyDirector
Patrick McsherryDirector
Michael Wilson Ma CrcDirector (ended 04/2021)
Christopher TaylorDirector (ended 07/2021)
Jan DemarcoSecretary
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,146
Program Service Revenue
$819,160
Investment Income
$33
Other Revenue
$15,029
All Other Contributions
$17,861
Change in Net Assets
$137,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,858,368
Total Revenue per Form 990
$1,858,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,759
Other Expenses$534,695
Total Fundraising Expense$17,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,094$133,031$8,314$831,439
Fees for Services Other$110,658$21,332$1,334$133,324
Other Employee Benefits$108,270$20,871$1,305$130,446
Current Officers, Directors, Trustees, and Key Employees$107,952$20,810$1,301$130,063
Office Expenses$69,160$13,332$834$83,326
Payroll Taxes$67,747$13,060$816$81,623
Occupancy$46,100$8,887$555$55,542
Fees for Services Legal$44,578$8,593$537$53,708
Information Technology$40,553$7,818$489$48,860
Depreciation Depletion$13,792$2,659$166$16,617
Interest$13,253$2,555$160$15,968
Pension Plan Contributions$10,116$1,950$122$12,188
Insurance$9,818$1,893$118$11,829
Fees for Services Accounting$9,207$1,775$111$11,093
Conferences and Meetings$8,650$1,668$104$10,422
Fees for Service Investment Mgmnt Fees$2,905$560$35$3,500
Travel$1,847$356$22$2,225
Advertising$1,397$269$17$1,683
Other Expenses$1,369$264$16$1,649
Total Functional Expenses$1,427,974$275,275$17,205$1,720,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,454
Total Expenses per Audited Statements$1,720,454
Total Expenses per Form 990$1,720,454
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$36,387
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
Yes
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 A, Line 4

“The bylaws were amended and included several changes. The minimum and maximum number of directors decreased. The number of consumer representatives on the board increased from two to three members. The process of removal of a director was updated to require just-cause along with the previously necessary majority vote of the remaining board members. Bylaws are required to be reviewed every five years or earlier at the discretion of the executive committee.”

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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Delisle Jr
Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
11

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun 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 530 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/Desc0DISABILITY NETWORK CAPITAL AREA PROVIDED A HYBRID OF REMOTE AND IN-PERSON SERVICES FOR THE FISCAL YEAR. 370 CUSTOMERS DEVELOPED ESTABLISHED GOALS SUCH AS HOUSING, TRANSPORTATION, PEER SUPPORT, ACCESSIBILITY, AND EMPLOYMENT. DISABILITY NETWORK CAPITAL AREA STAFF PROVIDED 14,167 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF OUTREACH AND COMMUNITY EDUCATION. NEW SERVICES INCLUDED EMERGENCY PREPAREDNESS AND RAMPS FOR HOUSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WILSON MA CRC
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LAMPHERE
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAN AUSTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (ENDED 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ENDED 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07818
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IRS990/InformationTechnologyGrp/TotalAmt048860
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt01893
IRS990/InsuranceGrp/ProgramServicesAmt09818
IRS990/InsuranceGrp/TotalAmt011829
IRS990/InterestGrp/FundraisingAmt0160
IRS990/InterestGrp/ManagementAndGeneralAmt02555
IRS990/InterestGrp/ProgramServicesAmt013253
IRS990/InterestGrp/TotalAmt015968
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498692
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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/BOYAmt0370873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351449
IRS990/NetAssetsOrFundBalancesBOYAmt0404736
IRS990/NetAssetsOrFundBalancesEOYAmt0542650
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0555
IRS990/OccupancyGrp/ManagementAndGeneralAmt08887
IRS990/OccupancyGrp/ProgramServicesAmt046100
IRS990/OccupancyGrp/TotalAmt055542
IRS990/OfficeExpensesGrp/FundraisingAmt0834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013332
IRS990/OfficeExpensesGrp/ProgramServicesAmt069160
IRS990/OfficeExpensesGrp/TotalAmt083326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130446
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/ProgramServicesAmt044143
IRS990/OtherExpensesGrp/ProgramServicesAmt123177
IRS990/OtherExpensesGrp/ProgramServicesAmt23188
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt053185
IRS990/OtherExpensesGrp/TotalAmt127924
IRS990/OtherExpensesGrp/TotalAmt23840
IRS990/OtherExpensesGrp/TotalAmt31649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07329
IRS990/OtherRevenueTotalAmt07329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013060
IRS990/PayrollTaxesGrp/ProgramServicesAmt067747
IRS990/PayrollTaxesGrp/TotalAmt081623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010116
IRS990/PensionPlanContributionsGrp/TotalAmt012188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018495
IRS990/PrincipalOfficerNm0NORMAN DELISLE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0374025
IRS990/PYOtherRevenueAmt012406
IRS990/PYProgramServiceRevenueAmt0688104
IRS990/PYRevenuesLessExpensesAmt035818
IRS990/PYSalariesCompEmpBnftPaidAmt0877689
IRS990/PYTotalExpensesAmt01251714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027278
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01336
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt03404626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404626
IRS990ScheduleA/TotalSupportAmt03493143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,803
Liabilities
$503,153
Net assets
$542,650
Revenue
$1,858,368
Expenses
$1,720,454
Net income
$137,914
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
2021Detailed filing. Detailed filing data is available for this year.$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