Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2022 • EIN 38-2154463

Oct 01, 2021 to Sep 30, 2022 • Filed on May 08, 2023

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

0.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,957

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$949,086

Down $96,717 (-9.2%) from 2021

Net Assets

Down

$475,316

Down $67,334 (-12%) from 2021

Liabilities

Down

$473,770

Down $29,383 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$1,933,834

Up $75,466 (+4.1%) from 2021

Expenses

Up

$2,001,168

Up $280,714 (+16%) from 2021

Net Income

Down

-$67,334

Down $205,248 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$949,086
Liabilities$473,770
Net Assets$475,316
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,933,834
Expenses$2,001,168
Net Income-$67,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,944,610
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$498,692$492,838▼ $5,854
Accounts Receivable$200,807$206,837▲ $6,030
Savings and Temporary Cash Investments$119,432$117,102▼ $2,330
Cash and Non-Interest-Bearing Accounts$208,377$106,135▼ $102,242
Prepaid Expenses and Deferred Charges$18,495$26,174▲ $7,679
Total Assets$1,045,803$949,086▼ $96,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,449$331,414▼ $20,035
Accounts Payable and Accrued Expenses$139,079$132,898▼ $6,181
Deferred Revenue$12,625$9,458▼ $3,167
Total Liabilities$503,153$473,770▼ $29,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,205$475,316▼ $58,889
Net Assets With Donor Restrictions$8,445$0▼ $8,445
Total Net Assets Fund Balance$542,650$475,316▼ $67,334
Total Liabilities and Net Assets / Fund Balance$1,045,803$949,086▼ $96,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,511$56,143$493,654
Other Land Buildings$20,527$49,286$69,813
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PierceExecutive DirectorFT$78,576$2,381$80,957
Adam BortonFinance ManagerFT$46,583$2,489$49,072

Board Members and Trustees

NameTitle
Norman Delisle JrChair
John ZaworskiVice Chair
Elizabeth KoenigsknechtDirector
Jennifer LamphereDirector
Patricia HanleyDirector
Patrick McsherryDirector
Jeffrey BrownDirector (ended 11/2021)
Jan DemarcoSecretary
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,544
Program Service Revenue
$824,046
Investment Income
$-10,766
Other Revenue
$45,010
All Other Contributions
$10,854
Change in Net Assets
$-67,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,933,834
Total Revenue per Form 990
$1,933,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,560
Other Expenses$617,608
Total Fundraising Expense$20,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,847$182,857$10,160$1,015,864
Fees for Services Other$184,993$41,109$2,283$228,385
Current Officers, Directors, Trustees, and Key Employees$119,246$26,499$1,472$147,217
Other Employee Benefits$97,656$21,701$1,206$120,563
Payroll Taxes$70,281$15,618$868$86,767
Occupancy$46,079$10,240$569$56,888
Information Technology$40,398$8,978$499$49,875
Fees for Services Legal$36,055$8,012$445$44,512
Conferences and Meetings$25,180$5,596$311$31,087
Office Expenses$23,594$5,244$291$29,129
Depreciation Depletion$17,538$3,897$217$21,652
Interest$16,648$3,700$206$20,554
Insurance$12,108$2,691$149$14,948
Travel$11,963$2,658$148$14,769
Pension Plan Contributions$10,651$2,367$131$13,149
Fees for Services Accounting$4,964$1,103$61$6,128
Other Expenses$2,665$592$33$3,290
Advertising$479$107$6$592
Fees for Service Investment Mgmnt Fees$216$48$3$267
Total Functional Expenses$1,620,942$360,213$20,013$2,001,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,168
Total Expenses per Audited Statements$2,001,168
Total Expenses per Form 990$2,001,168
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$37,268
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
John Zaworski
Title
Chair
Phone
5179992760
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zaworski
Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 119,600. Management and general expenses 26,578. Fundraising expenses 1,476. Total expenses 147,654. Other professional fees: program service expenses 40,506. Management and general expenses 9,001. Fundraising expenses 500. Total expenses 50,007. Payroll services: program service expenses 6,162. Management and general expenses 1,369. Fundraising expenses 76. Total expenses 7,607. Ramp expenses: program service expenses 18,725. Management and general expenses 4,161. Fundraising expenses 231. Total expenses 23,117.”

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 523 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 SAW AN INCREASE IN THE NUMBER OF CONSUMERS AND SERVICES PROVIDED THIS YEAR. 516 CUSTOMERS DEVELOPED AND ESTABLISHED GOALS IN AREAS SUCH AS HOUSING, TRANSPORTATION, PEER SUPPORT, ACCESSIBILITY, AND EMPLOYMENT. DISABILITY NETWORK CAPITAL AREA STAFF PROVIDED 30,451.20 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF OUTREACH AND COMMUNITY EDUCATION. THIS YEAR THERE WAS AN EMPHASIS FOR OUTREACH AND SERVICES INTO OUR RURAL COMMUNITIES WITH THE ESTABLISHMENT AND EMPLOYMENT OF 2.5 PERMANENT STAFF FOR AN OFFICE IN SHIAWASSEE COUNTY. SERVICES PROVIDED INCLUDED COLLABORATION WITH VARIOUS COMMUNITY PARTNERS TO INCREASE RESOURCES FOR PERSONS WITH DISABILITIES, THE CREATION AND FACILITATION OF PROGRAMMING ON INDEPENDENT LIVING SKILL BUILDING FOR YOUTH AND INCREASING EMPLOYMENT OPPORTUNITIES AND SERVICES SUCH AS JOB COACHING. OUR SHIAWASSEE LOCATION PROVIDED SERVICES TO 153 INDIVIDUALS IN OUR RURAL COUNTIES (CLINTON, EATON, AND SHIAWASSEE). AS IN OUR PREVIOUS YEAR, WE CONTINUED TO HELP INDIVIDUALS NAVIGATE THE PANDEMIC AND REINTEGRATE INTO SOCIETY AS THE WORLD STARTED TO REOPEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENDED 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01064690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01944610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08978
IRS990/InformationTechnologyGrp/ProgramServicesAmt040398
IRS990/InformationTechnologyGrp/TotalAmt049875
IRS990/InsuranceGrp/FundraisingAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt02691
IRS990/InsuranceGrp/ProgramServicesAmt012108
IRS990/InsuranceGrp/TotalAmt014948
IRS990/InterestGrp/FundraisingAmt0206
IRS990/InterestGrp/ManagementAndGeneralAmt03700
IRS990/InterestGrp/ProgramServicesAmt016648
IRS990/InterestGrp/TotalAmt020554
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492838
IRS990/LandBldgEquipCostOrOtherBssAmt0598267
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010776
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/BOYAmt0351449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331414
IRS990/NetAssetsOrFundBalancesBOYAmt0542650
IRS990/NetAssetsOrFundBalancesEOYAmt0475316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475316
IRS990/NoncashContributionsAmt02680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0569
IRS990/OccupancyGrp/ManagementAndGeneralAmt010240
IRS990/OccupancyGrp/ProgramServicesAmt046079
IRS990/OccupancyGrp/TotalAmt056888
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05244
IRS990/OfficeExpensesGrp/ProgramServicesAmt023594
IRS990/OfficeExpensesGrp/TotalAmt029129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120563
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/FundraisingAmt1310
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3592
IRS990/OtherExpensesGrp/ProgramServicesAmt034883
IRS990/OtherExpensesGrp/ProgramServicesAmt125137
IRS990/OtherExpensesGrp/ProgramServicesAmt217361
IRS990/OtherExpensesGrp/ProgramServicesAmt32665
IRS990/OtherExpensesGrp/TotalAmt043066
IRS990/OtherExpensesGrp/TotalAmt131033
IRS990/OtherExpensesGrp/TotalAmt221433
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11518
IRS990/OtherRevenueTotalAmt045010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015618
IRS990/PayrollTaxesGrp/ProgramServicesAmt070281
IRS990/PayrollTaxesGrp/TotalAmt086767
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010651
IRS990/PensionPlanContributionsGrp/TotalAmt013149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026174
IRS990/PrincipalOfficerNm0JOHN ZAWORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0534695
IRS990/PYOtherRevenueAmt015029
IRS990/PYProgramServiceRevenueAmt0819160
IRS990/PYRevenuesLessExpensesAmt0137914
IRS990/PYSalariesCompEmpBnftPaidAmt01185759
IRS990/PYTotalExpensesAmt01720454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01858368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MICELLANEOUS INCOME - 2017 AMOUNT: $ 2,539. 2018 AMOUNT: $ 19,161. 2019 AMOUNT: $ 1,336. 2020 AMOUNT: $ 7,329. 2021 AMOUNT: $ 1,518. INSURANCE CLAIM - 2021 AMOUNT: $ 43,492.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03765872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt03913878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03913878
IRS990ScheduleA/TotalSupportAmt04015993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,086
Liabilities
$473,770
Net assets
$475,316
Revenue
$1,933,834
Expenses
$2,001,168
Net income
-$67,334
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