Civic Intelligence

Disability Rights Michigan

990 • Fiscal year 2018 • EIN 38-2372756

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,444

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,695,058

Down $49,416 (-2.8%) from 2017

Net Assets

Down

$813,378

Down $4,809 (-0.6%) from 2017

Liabilities

Down

$881,680

Down $44,607 (-4.8%) from 2017

Revenue

Up

$3,634,414

Up $307,884 (+9.3%) from 2017

Expenses

Up

$3,639,223

Up $305,658 (+9.2%) from 2017

Net Income

Up

-$4,809

Up $2,226 (+32%) from 2017

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

2018

Assets$1,695,058
Liabilities$881,680
Net Assets$813,378

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

2018

Revenue$3,634,414
Expenses$3,639,223
Net Income-$4,809
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,634,414
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$858,000$908,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$275,752$351,201▲ $75,449
Pledges and Grants Receivable$486,291$329,652▼ $156,639
Prepaid Expenses and Deferred Charges$51,404$60,107▲ $8,703
Land, Buildings, and Equipment, Net$71,740$46,098▼ $25,642
Accounts Receivable$1,287--
Total Assets$1,744,474$1,695,058▼ $49,416
Liabilities
Deferred Revenue$600,825$566,305▼ $34,520
Accounts Payable and Accrued Expenses$325,462$315,375▼ $10,087
Total Liabilities$926,287$881,680▼ $44,607
Net Assets / Fund Balance
Unrestricted Net Assets$818,187$813,378▼ $4,809
Total Net Assets Fund Balance$818,187$813,378▼ $4,809
Total Liabilities and Net Assets / Fund Balance$1,744,474$1,695,058▼ $49,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,098$141,682$187,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BrandDirector Finance/adminFT$87,783$29,661$117,444
Elmer CeranoExecutive DirectorFT$78,772$28,614$107,386

Board Members and Trustees

NameTitle
Thomas LandryImmediate Past President
John MccullochPresident
Veda Sharp1st Vice President
Terri Lynn Land2nd Vice President
Alethia BrinkerhoffDirector
Douglas OlsenDirector
Kate Pew WoltersDirector
Mark LezotteDirector
Mark StephensonDirector
Mark WiedelmanDirector
Pamela BellamyDirector
Paul PalmerDirector
Selena SchmidtDirector
Travar PettwayDirector
Jane ShankSecretary
Hansen ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,622,055
Program Service Revenue
$0
Investment Income
$8,365
Other Revenue
$3,994
All Other Contributions
$13,660
Change in Net Assets
$-4,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,634,414
Total Revenue per Form 990
$3,634,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,068
Other Expenses$918,155
Total Fundraising Expense$4,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,547$215,431$316$1,735,294
Other Employee Benefits$421,254$55,162$98$476,514
Occupancy$255,250$20,597-$275,847
Current Officers, Directors, Trustees, and Key Employees$268,443--$268,443
Payroll Taxes$126,982$15,796$24$142,802
Office Expenses$136,544$3,602$774$140,920
Fees for Services Other$110,453$19,916-$130,369
Travel$113,514$12,338$2,440$128,292
Information Technology$98,492$3,200-$101,692
Pension Plan Contributions$98,015--$98,015
Insurance$60,982$1,021$625$62,628
Depreciation Depletion-$25,642-$25,642
Fees for Services Accounting-$21,100-$21,100
Other Expenses$16,799$662-$17,461
Fees for Services Legal$14,184$20-$14,204
Total Functional Expenses$3,240,459$394,487$4,277$3,639,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,639,223
Total Expenses per Audited Statements$3,639,223
Total Expenses per Form 990$3,639,223
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 11B

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

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.

Form 990, Part VI, Section C, Line 19

The afs and a-133 audit, 990, board meeting minutes, and ppr's are all available on the mpas website. 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
Michele Brand
Title
Director of Finance
Phone
5174871755
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Brand
Formed
1981
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
22

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.

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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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR FINANCE/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03608395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03634414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt08365
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt08365
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03200
IRS990/InformationTechnologyGrp/ProgramServicesAmt098492
IRS990/InformationTechnologyGrp/TotalAmt0101692
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt060982
IRS990/InsuranceGrp/TotalAmt062628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046098
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/NetAssetsOrFundBalancesBOYAmt0818187
IRS990/NetAssetsOrFundBalancesEOYAmt0813378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020597
IRS990/OccupancyGrp/ProgramServicesAmt0255250
IRS990/OccupancyGrp/TotalAmt0275847
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136544
IRS990/OfficeExpensesGrp/TotalAmt0140920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476514
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ProgramServicesAmt016799
IRS990/OtherExpensesGrp/TotalAmt017461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03994
IRS990/OtherRevenueTotalAmt03994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735294
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126982
IRS990/PayrollTaxesGrp/TotalAmt0142802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098015
IRS990/PensionPlanContributionsGrp/TotalAmt098015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060107
IRS990/PrincipalOfficerNm0MICHELE BRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADVOCACY AND TRAINING TO 2,031 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/ExpenseAmt0881496
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ADVOCACY AND TRAINING TO 1,519 ADULTS WITH DISABILITIES IN THE AREAS OF ACCESSIBILITY, ACCOMMODATIONS, EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING INFORMATION, TECHNICAL ASSISTANCE AND DIRECT ADVOCACY TO 389 INDIVIDUALS REGARDING ALL SERVICES AND BENEFITS AVAILABLE TO THEM AND THEIR RIGHTS UNDER THE REHAB ACT OF 1973.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDING DIRECT ADVOCACY FOR 477 BENEFICIARIES OF SOCIAL SECURITY IN EMPLOYMENT AND WORK RELATED OVERPAYMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE VOTER TRAININGS AND SHORT TERM ASSISTANCE TO MORE THAN 649 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 115 PERSONS WITH DISABILITIES IN ASSISTIVE TECHNOLOGY DEVICES, RELATED SERVICES AND ACCOMMODATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDED ADVOCACY AND TRAINING TO 231 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 GRANTS IN THE FORM OF HOUSING, ACCESSIBILITY, TRAINING, AND EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1135254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2100366
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt379498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt451673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt571798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03323526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03004
IRS990/PYOtherExpensesAmt0762879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7035
IRS990/PYSalariesCompEmpBnftPaidAmt02570686
IRS990/PYTotalExpensesAmt03333565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03326530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03622055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03323526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03846603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03806616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03721302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018320102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt018320102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03622055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03323526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03846603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03806616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03721302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018320102
IRS990ScheduleA/TotalSupportAmt018346443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03639223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03634414
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/TotalBookValueLandBuildingsAmt046098
IRS990ScheduleD/TotalExpensesPerForm990Amt03639223
IRS990ScheduleD/TotalRevenuePerForm990Amt03634414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03634414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03639223

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
2018Detailed filing. Detailed filing data is available for this year.$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