Civic Intelligence

Disability Rights Michigan

990 • Fiscal year 2019 • EIN 38-2372756

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 14, 2020

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,363

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,867,944

Up $172,886 (+10%) from 2018

Net Assets

Up

$870,019

Up $56,641 (+7.0%) from 2018

Liabilities

Up

$997,925

Up $116,245 (+13%) from 2018

Revenue

Up

$4,356,802

Up $722,388 (+20%) from 2018

Expenses

Up

$4,300,161

Up $660,938 (+18%) from 2018

Net Income

Up

$56,641

Up $61,450 (+1278%) from 2018

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

2019

Assets$1,867,944
Liabilities$997,925
Net Assets$870,019

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

2019

Revenue$4,356,802
Expenses$4,300,161
Net Income$56,641
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,356,802
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$908,000$908,000→ $0
Pledges and Grants Receivable$329,652$517,788▲ $188,136
Cash and Non-Interest-Bearing Accounts$351,201$354,679▲ $3,478
Prepaid Expenses and Deferred Charges$60,107$55,624▼ $4,483
Land, Buildings, and Equipment, Net$46,098$31,662▼ $14,436
Accounts Receivable-$191-
Total Assets$1,695,058$1,867,944▲ $172,886
Liabilities
Deferred Revenue$566,305$658,702▲ $92,397
Accounts Payable and Accrued Expenses$315,375$339,223▲ $23,848
Total Liabilities$881,680$997,925▲ $116,245
Net Assets / Fund Balance
Unrestricted Net Assets$813,378$870,019▲ $56,641
Total Net Assets Fund Balance$813,378$870,019▲ $56,641
Total Liabilities and Net Assets / Fund Balance$1,695,058$1,867,944▲ $172,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,662$167,155$198,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer Cerano Ended 1119Executive DirectorFT$129,749$28,614$158,363
Michele BrandDirector Finance/hr/itFT$88,499$32,560$121,059
Michelle Roberts Began 1119Executive DirectorFT$89,673$11,959$101,632

Board Members and Trustees

NameTitle
Thomas LandryImmediate Past President
John MccullochPresident
Veda Sharp1st Vice President
Hansen Clarke2nd Vice President
Alethea BrinkerhoffDirector
Douglas OlsenDirector
Kate Pew WoltersDirector
Mark StephensonDirector
Mark WiedelmanDirector
Pamela BellamyDirector
Selena SchmidtDirector
Paul PalmerSecretary
Jane ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,350,643
Program Service Revenue
$0
Investment Income
$6,159
Other Revenue
$0
All Other Contributions
$90,622
Change in Net Assets
$56,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,356,802
Total Revenue per Form 990
$4,356,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,189,678
Other Expenses$1,110,483
Total Fundraising Expense$4,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,874$264,267$2,046$2,107,187
Other Employee Benefits$499,197$53,031$676$552,904
Occupancy$327,533$20,463-$347,996
Current Officers, Directors, Trustees, and Key Employees$273,535--$273,535
Travel$178,961$20,441$94$199,496
Office Expenses$185,335$3,795$178$189,308
Payroll Taxes$150,574$19,293$154$170,021
Fees for Services Other$76,952$37,374$377$114,703
Information Technology$83,377$3,841-$87,218
Pension Plan Contributions$86,031--$86,031
Insurance$72,449$2,866$620$75,935
Other Expenses$33,936$572-$34,508
Depreciation Depletion-$25,473-$25,473
Fees for Services Accounting-$22,467-$22,467
Fees for Services Legal$11,662--$11,662
Fees for Services Lobbying$1,717--$1,717
Total Functional Expenses$3,822,133$473,883$4,145$4,300,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,300,161
Total Expenses per Audited Statements$4,300,161
Total Expenses per Form 990$4,300,161
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
Yes
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. Staff members are asked to complete the same conflict of interest questionnaire that the board completes.

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
Michelle Roberts
Title
Executive Director
Phone
5174871755
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roberts
Formed
1981
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
19

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey L Straus 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 548 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/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FINANCE/HR/IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04260021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04356802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03841
IRS990/InformationTechnologyGrp/ProgramServicesAmt083377
IRS990/InformationTechnologyGrp/TotalAmt087218
IRS990/InsuranceGrp/FundraisingAmt0620
IRS990/InsuranceGrp/ManagementAndGeneralAmt02866
IRS990/InsuranceGrp/ProgramServicesAmt072449
IRS990/InsuranceGrp/TotalAmt075935
IRS990/InvestmentIncomeGrp/ExclusionAmt06159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031662
IRS990/LandBldgEquipCostOrOtherBssAmt0198817
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813378
IRS990/NetAssetsOrFundBalancesEOYAmt0870019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020463
IRS990/OccupancyGrp/ProgramServicesAmt0327533
IRS990/OccupancyGrp/TotalAmt0347996
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185335
IRS990/OfficeExpensesGrp/TotalAmt0189308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552904
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ProgramServicesAmt033936
IRS990/OtherExpensesGrp/TotalAmt034508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840874
IRS990/OtherSalariesAndWagesGrp/TotalAmt02107187
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150574
IRS990/PayrollTaxesGrp/TotalAmt0170021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086031
IRS990/PensionPlanContributionsGrp/TotalAmt086031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055624
IRS990/PrincipalOfficerNm0MICHELLE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADVOCACY AND TRAINING TO 2,084 PERSONS WITH SERIOUS MENTAL ILLNESS IN THE AREAS OF ABUSE & NEGLECT IN FACILITIES, HOUSING, EMPLOYMENT, GUARDIANSHIP AND HEALTH CARE. WE ALSO MONITOR ALL STATE PSYCHIATRIC FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896091
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMS SITE REVIEWS FOR INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS IN ORDER TO MITIGATE THE RISK OF FRAUD, FINANCIAL MISUSE, NEGLECT OR ABUSE TO THE INTENDED BENEFICIARIES BY THE REPRESENTATIVE PAYEES. 6,192 BENEFICIARIES SERVED IN CURRENT PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING DIRECT ADVOCACY FOR 287 BENEFICIARIES OF SOCIAL SECURITY IN EMPLOYMENT AND WORK-RELATED OVERPAYMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDING INFORMATION, TECHNICAL ASSISTANCE AND DIRECT ADVOCACY TO 259 INDIVIDUALS REGARDING ALL SERVICES AND BENEFITS AVAILABLE TO THEM AND THEIR RIGHTS UNDER THE REHAB ACT OF 1973.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE DIRECT ADVOCACY AND TRAINING TO 1,428 ADULTS WITH DISABILITIES IN THE AREAS OF ACCESSIBILITY, ACCOMMODATIONS, EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE VOTER TRAININGS AND SHORT TERM ASSISTANCE TO MORE THAN 10,605 PERSONS AND DISSEMINATE INFORMATIONAL PIECES REGARDING VOTING RIGHTS, VOTING ACCESSIBILITY, AND POLLING PLACES. ALSO HELD TRAINING FOR VOTING CLERKS AND POLLING ACCESSIBILITY VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDE DIRECT ADVOCACY, TRAINING AND LEGAL REPRESENTATION TO 315 PERSONS WITH DISABILITIES IN ACCESSING ASSISTIVE TECHNOLOGY DEVICES, RELATED SERVICES, AND ACCOMMODATIONS. BY USING SYSTEMIC IMPACT LITIGATION OR GROUP ADVOCACY 249 PEOPLE WHOSE RIGHTS WERE ENFORCED, PROTECTED, OR RESTORED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROVIDED ADVOCACY AND TRAINING TO 162 PERSONS WITH TRAUMATIC BRAIN INJURY. SEEK AND SECURE SERVICES IN THE AREAS OF GOVERNMENT BENEFITS, HOUSING, HEALTH CARE, AND VETERAN'S SERVICES. BY USING SYSTEMIC IMPACT LITIGATION OR GROUP ADVOCACY 1,577 PEOPLE WHOSE RIGHTS WERE ENFORCED, PROTECTED, OR RESTORED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROVIDE INFORMATION AND REFERRALS, ALONG WITH TECHNICAL ASSISTANCE AND SHORT-TERM ASSISTANCE TO PERSONS WITH DISABILITIES THROUGHOUT THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1318622
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2287195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3113879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt492170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt543575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6175543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03622055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08365
IRS990/PYOtherExpensesAmt0918155
IRS990/PYOtherRevenueAmt03994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4809
IRS990/PYSalariesCompEmpBnftPaidAmt02721068
IRS990/PYTotalExpensesAmt03639223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03634414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04350643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03622055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03323526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03846603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03806616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018949443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt018949443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04350643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03622055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03323526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03846603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03806616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018949443
IRS990ScheduleA/TotalSupportAmt018979514
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01717
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01717
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04300161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04356802
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/TotalBookValueLandBuildingsAmt031662

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
2019Detailed filing. Detailed filing data is available for this year.$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