Civic Intelligence

Disability Rights Michigan

990 • Fiscal year 2016 • EIN 38-2372756

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

4095 Legacy Parkway No 500Lansing, MI 48911-4263

(517) 487-1755

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$157,817

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,776,266

Up $103,070 (+6.2%) from 2015

Net Assets

Up

$825,222

Up $103,894 (+14%) from 2015

Liabilities

Down

$951,044

Down $824 (-0.1%) from 2015

Revenue

Up

$3,851,593

Up $41,418 (+1.1%) from 2015

Expenses

Up

$3,747,699

Up $70,899 (+1.9%) from 2015

Net Income

Down

$103,894

Down $29,481 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $962,190Liabilities 2010: $582,207Net Assets 2010: $379,9832010Assets 2011: $1,211,686Liabilities 2011: $778,532Net Assets 2011: $433,1542011Assets 2012: $1,361,686Liabilities 2012: $839,020Net Assets 2012: $522,6662012Assets 2013: $1,386,168Liabilities 2013: $846,888Net Assets 2013: $539,2802013Assets 2014: $1,432,170Liabilities 2014: $844,217Net Assets 2014: $587,9532014Assets 2015: $1,673,196Liabilities 2015: $951,868Net Assets 2015: $721,3282015Assets 2016: $1,776,266Liabilities 2016: $951,044Net Assets 2016: $825,2222016Assets 2017: $1,744,474Liabilities 2017: $926,287Net Assets 2017: $818,1872017Assets 2018: $1,695,058Liabilities 2018: $881,680Net Assets 2018: $813,3782018Assets 2019: $1,867,944Liabilities 2019: $997,925Net Assets 2019: $870,0192019Assets 2021: $1,725,586Liabilities 2021: $877,892Net Assets 2021: $847,6942021Assets 2022: $1,811,642Liabilities 2022: $909,330Net Assets 2022: $902,3122022Assets 2023: $1,927,289Liabilities 2023: $1,014,308Net Assets 2023: $912,9812023Assets 2025: $3,563,058Liabilities 2025: $2,591,619Net Assets 2025: $971,4392025

Highlighted filing

2016

Assets$1,776,266
Liabilities$951,044
Net Assets$825,222

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,3282010Revenue 2011: $3,745,252Expenses 2011: $3,692,081Net Income 2011: $53,1712011Expenses 2012: $3,591,2482012Revenue 2013: $3,663,494Expenses 2013: $3,646,880Net Income 2013: $16,6142013Revenue 2014: $3,723,731Expenses 2014: $3,675,058Net Income 2014: $48,6732014Revenue 2015: $3,810,175Expenses 2015: $3,676,800Net Income 2015: $133,3752015Revenue 2016: $3,851,593Expenses 2016: $3,747,699Net Income 2016: $103,8942016Revenue 2017: $3,326,530Expenses 2017: $3,333,565Net Income 2017: -$7,0352017Revenue 2018: $3,634,414Expenses 2018: $3,639,223Net Income 2018: -$4,8092018Revenue 2019: $4,356,802Expenses 2019: $4,300,161Net Income 2019: $56,6412019Revenue 2021: $4,434,946Expenses 2021: $4,435,340Net Income 2021: -$3942021Revenue 2022: $5,684,512Expenses 2022: $5,629,894Net Income 2022: $54,6182022Revenue 2023: $6,592,854Expenses 2023: $6,582,185Net Income 2023: $10,6692023Revenue 2025: $5,282,361Expenses 2025: $5,269,776Net Income 2025: $12,5852025

Highlighted filing

2016

Revenue$3,851,593
Expenses$3,747,699
Net Income$103,894
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,851,593
Mission and Program Overview

Mission

The mission of disability rights michigan (drm) is to advocate and protect the legal rights of people with disabilities.

The mission of mpas is to advocate and protect the legal rights of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,650$758,000▲ $2,350
Pledges and Grants Receivable$418,422$640,776▲ $222,354
Cash and Non-Interest-Bearing Accounts$365,452$217,399▼ $148,053
Land, Buildings, and Equipment, Net$78,520$98,260▲ $19,740
Prepaid Expenses and Deferred Charges$50,737$61,831▲ $11,094
Accounts Receivable$4,415--
Total Assets$1,673,196$1,776,266▲ $103,070
Liabilities
Deferred Revenue$582,832$603,644▲ $20,812
Accounts Payable and Accrued Expenses$369,036$347,400▼ $21,636
Total Liabilities$951,868$951,044▼ $824
Net Assets / Fund Balance
Unrestricted Net Assets$721,328$825,222▲ $103,894
Total Net Assets Fund Balance$721,328$825,222▲ $103,894
Total Liabilities and Net Assets / Fund Balance$1,673,196$1,776,266▲ $103,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,260$89,520$187,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer CeranoExecutive DirectorFT$127,150$30,667$157,817
Michele BrandDirector Finance/adminFT$85,736$25,364$111,100

Board Members and Trustees

NameTitle
Kate Pew WoltersImmediate Past President
Thomas LandryPresident
John Mcculloch1st Vice President
Veda Sharp2nd Vice President
Alethia BrinkerhoffDirector
Douglas OlsenDirector
Hansen ClarkeDirector
Mark LezotteDirector
Mark StephensonDirector
Pamela BellamyDirector
Paul PalmerDirector
Selena SchmidtDirector
Travar PettwayDirector
Terri Lynn LandSecretary
Jane ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,846,603
Program Service Revenue
$0
Investment Income
$3,200
Other Revenue
$1,790
All Other Contributions
$144,804
Change in Net Assets
$103,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,851,593
Total Revenue per Form 990
$3,851,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,930,078
Other Expenses$817,621
Total Fundraising Expense$1,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,379$256,504$472$1,934,355
Other Employee Benefits$375,407$57,142$136$432,685
Current Officers, Directors, Trustees, and Key Employees$281,429--$281,429
Occupancy$252,355$17,470-$269,825
Payroll Taxes$143,463$18,999-$162,462
Travel$112,877$12,192$276$125,345
Office Expenses$119,694$2,443$1,044$123,181
Pension Plan Contributions$119,147--$119,147
Information Technology$77,359--$77,359
Fees for Services Other$69,067$6,908-$75,975
Insurance$66,209$909$7$67,125
Other Expenses$27,611$589-$28,200
Fees for Services Accounting-$19,900-$19,900
Depreciation Depletion-$19,562-$19,562
Fees for Services Legal$11,140$9-$11,149
Total Functional Expenses$3,333,137$412,627$1,935$3,747,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,747,699
Total Expenses per Audited Statements$3,747,699
Total Expenses per Form 990$3,747,699
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
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
No
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 A, Line 6

Membership consists of persons serving on the board or established in the bylaws.

Form 990, Part VI, Section A, Line 7A

Board members have the right to vote on the election of one or more members of the governing body.

Form 990, Part VI, Section B, Line 11

The audit committee will conduct an initial review of the 990. All board members will be given a copy of the draft 990 for review along with the audited financial statements. Each member will be expected to reply to the director of finance/administration that they are satisfied with the 990 and approve submission.

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

All board members complete a conflict of interest disclosure form on an annual basis. The board of directors shall be the final arbiter of any debate or dispute as to whether a board member is in a position which creates an actual or a potential conflict of interest, or the appearance of a conflict of interest, and if so, whether this policy and/or the best interest of the agency based on the spirit of this policy, require that the member be disqualified from voting on a specific issue which has been raised for a board decision. Because of the importance of a decision limiting a member's right to vote, a 2/3 majority of the members present shall be required in order to disqualify a member from voting based on a conflict of interest.

Form 990, Part VI, Section B, Line 15

The director of finance/administration prepares comparable data for the board including other like size non-profits and other protection & advocacy agencies around the country. This data is used in salary determination for the executive director and other key employees.

Form 990, Part VI, Section C, Line 19

The afs and a-133 audit, 990, ppr and and board meeting minutes are all available on the mpas website. The 990 is also available on guidestar. Any other documents can be requested.

Filing and Contact Details

Filer

Filer Name
Michigan Protection and Advocacy Service
EIN
38-2372756
Phone
5174871755
Address
4095 LEGACY PARKWAY NO 500, LANSING, MI 48911-4263

Signing Officer

Name
Elmer L Cerano
Title
Executive Director
Phone
5174871755
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer L Cerano
Formed
1981
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
19

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens 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 533 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR FINANCE/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03701799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03851593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077359
IRS990/InformationTechnologyGrp/TotalAmt077359
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt066209
IRS990/InsuranceGrp/TotalAmt067125
IRS990/InvestmentIncomeGrp/ExclusionAmt03200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098260
IRS990/LandBldgEquipCostOrOtherBssAmt0187780
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MICHIGAN PROTECTION & ADVOCACY SERVICE, INC. (MPAS) IS TO ADVOCATE AND PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES. MPAS WORKS TO FULFILL ITS MISSION BY WORKING TOWARDS SYSTEMIC CHANGES THAT ADVANCE THE RIGHTS OF ALL PEOPLE WITH DISABILITIES AND BY ADVOCATING FOR INDIVIDUAL RIGHTS WHEN A CASE MEETS THE BOARD ADOPTED PRIORITIES AND CASE SELECTION CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0721328
IRS990/NetAssetsOrFundBalancesEOYAmt0825222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017470
IRS990/OccupancyGrp/ProgramServicesAmt0252355
IRS990/OccupancyGrp/TotalAmt0269825
IRS990/OfficeExpensesGrp/FundraisingAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119694
IRS990/OfficeExpensesGrp/TotalAmt0123181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432685
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ProgramServicesAmt027611
IRS990/OtherExpensesGrp/TotalAmt028200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueTotalAmt01790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01934355
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143463
IRS990/PayrollTaxesGrp/TotalAmt0162462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119147
IRS990/PensionPlanContributionsGrp/TotalAmt0119147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061831
IRS990/PrincipalOfficerNm0ELMER L CERANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADVOCACY AND TRAINING TO 2,842 PERSONS WITH SERIOUS MENTAL ILLNESS IN THE AREAS OF ABUSE & NEGLECT IN FACILITIES, HOUSING, EDUCATION, EMPLOYMENT, GUARDIANSHIP AND HEALTH CARE. WE ALSO MONITOR ALL STATE PSYCHIATRIC FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757118
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ADVOCACY AND TRAINING TO 2,186 ADULTS WITH DISABILITIES IN THE AREAS OF ACCESSIBILITY, ACCOMMODATIONS, EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING INFORMATION, TECHNICAL ASSISTANCE AND DIRECT ADVOCACY TO 340 INDIVIDUALS REGARDING ALL SERVICES AND BENEFITS AVAILABLE TO THEM AND THEIR RIGHTS UNDER THE REHAB ACT OF 1973.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDING DIRECT ADVOCACY FOR 85 BENEFICIARIES OF SOCIAL SECURITY IN EMPLOYMENT AND WORK RELATED OVERPAYMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE VOTER TRAININGS AND SHORT TERM ASSISTANCE TO MORE THAN 1,000 PERSONS AND DISSEMINATE INFORMATIONAL PIECES REGARDING DISABILITY VOTING RIGHTS, VOTING ACCESSIBILITY, AND POLLING PLACES. ALSO HELD TRAINING FOR VOTING CLERKS AND POLLING ACCESSIBILITY VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE DIRECT ADVOCACY, TRAINING, AND LEGAL REPRESENTATION TO 132 PERSONS WITH DISABILITIES IN ASSISTIVE TECHNOLOGY DEVICES, RELATED SERVICES, AND ACCOMMODATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDED ADVOCACY AND TRAINING TO 271 PERSONS WITH TRAUMATIC BRAIN INJURY. SEEK AND SECURE SERVICES IN THE AREAS OF GUARDIANSHIP, GOVERNMENT BENEFITS, HOUSING, HEALTH CARE, AND VETERAN'S SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MISCELLANEOUS PROGRAMS IN THE FORM OF HOUSING, ACCESSIBILITY, TRAINING, AND EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1160650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt264611
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395137
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt463597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt551203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03806616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02452
IRS990/PYOtherExpensesAmt0744261
IRS990/PYOtherRevenueAmt01107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133375
IRS990/PYSalariesCompEmpBnftPaidAmt02932539
IRS990/PYTotalExpensesAmt03676800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03810175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03846603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03806616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03721302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03660721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03678404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018713646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt018713646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03846603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03806616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03721302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03660721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03678404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018713646
IRS990ScheduleA/TotalSupportAmt018729447
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/EquipmentGrp/BookValueAmt098260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03747699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03851593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098260
IRS990ScheduleD/TotalExpensesPerForm990Amt03747699
IRS990ScheduleD/TotalRevenuePerForm990Amt03851593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03851593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03747699

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.59$0.97$5.28$5.27$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.01$0.91$6.59$6.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.90$5.68$5.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.88$0.85$4.43$4.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.00$0.87$4.36$4.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.81$3.63$3.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.93$0.82$3.33$3.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$3.85$3.75$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.95$0.72$3.81$3.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.59$3.72$3.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.85$0.54$3.66$3.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.84$0.52$3.59
2011Summary only. Only limited summary data is available for this year.$1.21$0.78$0.43$3.75$3.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$3.80