Civic Intelligence

Disability Rights Iowa

990 • Fiscal year 2018 • EIN 42-1235407

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.DISABILITYRIGHTSIOWA.ORG

View Organization Page

400 East Court Suite 300Des Moines, IA 50309

(515) 278-2502

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% 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

70th percentile

$103,428

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$215,572

Down $6,560 (-3.0%) from 2017

Net Assets

Down

$131,438

Down $1,138 (-0.9%) from 2017

Liabilities

Down

$84,134

Down $5,422 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$1,577,266

Down $36,036 (-2.2%) from 2017

Expenses

Down

$1,578,404

Down $15,963 (-1.0%) from 2017

Net Income

Down

-$1,138

Down $20,073 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $163,205Liabilities 2011: $100,610Net Assets 2011: $62,5952011Assets 2012: $195,235Liabilities 2012: $74,790Net Assets 2012: $120,4452012Assets 2013: $193,625Liabilities 2013: $84,970Net Assets 2013: $108,6552013Assets 2014: $203,881Liabilities 2014: $78,144Net Assets 2014: $125,7372014Assets 2015: $192,603Liabilities 2015: $78,955Net Assets 2015: $113,6482015Assets 2016: $171,871Liabilities 2016: $58,230Net Assets 2016: $113,6412016Assets 2017: $222,132Liabilities 2017: $89,556Net Assets 2017: $132,5762017Assets 2018: $215,572Liabilities 2018: $84,134Net Assets 2018: $131,4382018Assets 2019: $133,985Liabilities 2019: $78,733Net Assets 2019: $55,2522019Assets 2020: $176,313Liabilities 2020: $107,190Net Assets 2020: $69,1232020Assets 2021: $189,854Liabilities 2021: $105,233Net Assets 2021: $84,6212021Assets 2022: $721,651Liabilities 2022: $133,521Net Assets 2022: $588,1302022Assets 2023: $1,625,573Liabilities 2023: $1,027,037Net Assets 2023: $598,5362023

Highlighted filing

2018

Assets$215,572
Liabilities$84,134
Net Assets$131,438
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,879Expenses 2011: $1,364,867Net Income 2011: -$44,9882011Expenses 2012: $1,141,6282012Expenses 2013: $1,314,5892013Revenue 2014: $1,460,658Expenses 2014: $1,443,576Net Income 2014: $17,0822014Revenue 2015: $1,413,951Expenses 2015: $1,426,040Net Income 2015: -$12,0892015Revenue 2016: $1,439,968Expenses 2016: $1,439,975Net Income 2016: -$72016Revenue 2017: $1,613,302Expenses 2017: $1,594,367Net Income 2017: $18,9352017Revenue 2018: $1,577,266Expenses 2018: $1,578,404Net Income 2018: -$1,1382018Revenue 2019: $1,677,798Expenses 2019: $1,753,984Net Income 2019: -$76,1862019Revenue 2020: $1,759,936Expenses 2020: $1,746,065Net Income 2020: $13,8712020Revenue 2021: $1,757,188Expenses 2021: $1,741,690Net Income 2021: $15,4982021Revenue 2022: $2,446,975Expenses 2022: $1,876,555Net Income 2022: $570,4202022Revenue 2023: $2,086,078Expenses 2023: $2,117,131Net Income 2023: -$31,0532023

Highlighted filing

2018

Revenue$1,577,266
Expenses$1,578,404
Net Income-$1,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,577,266
Mission and Program Overview

Mission

To advance through all resources the human and legal rights of individuals with disabilities. Disability rights iowa provides free legal and non-legal advocacy assistance to persons with mental illness, disabilities and certain social security beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,958$83,050▼ $32,908
Pledges and Grants Receivable$90,565$71,729▼ $18,836
Cash and Non-Interest-Bearing Accounts$1,091$42,936▲ $41,845
Prepaid Expenses and Deferred Charges$14,437$17,857▲ $3,420
Land, Buildings, and Equipment, Net$81$0▼ $81
Total Assets$222,132$215,572▼ $6,560
Liabilities
Accounts Payable and Accrued Expenses$65,118$83,265▲ $18,147
Other Liabilities$13,500$0▼ $13,500
Deferred Revenue$10,938$869▼ $10,069
Total Liabilities$89,556$84,134▼ $5,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,623$69,026▲ $3,403
Unrestricted Net Assets$66,953$62,412▼ $4,541
Total Net Assets Fund Balance$132,576$131,438▼ $1,138
Total Liabilities and Net Assets / Fund Balance$222,132$215,572▼ $6,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,176$84,176
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HudsonExecutive DirectorFT$94,449$8,979$103,428

Board Members and Trustees

NameTitle
Lonny MorrowBoard President
Al PerezBoard Member
Alesia EndresBoard Member
Bill StumpfBoard Member
Brian NorbergBoard Member
Douglas HillmanBoard Member
Frank TenutaBoard Member
Jill HartungBoard Member
Kevin DalinBoard Member
Kyle SpadingBoard Member
Shellie MackelBoard Member
Starla ElsberryBoard Member
Anna StamatBoard Secretary
Jim AndreassenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,907
Program Service Revenue
$31,005
Investment Income
$354
Other Revenue
$0
All Other Contributions
$23,382
Change in Net Assets
$-1,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,577,266
Total Revenue per Form 990
$1,577,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,680
Other Expenses$386,724
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,147$121,079-$912,226
Occupancy$97,018$19,222-$116,240
Other Employee Benefits$88,179$15,843-$104,022
Current Officers, Directors, Trustees, and Key Employees$47,641$48,395-$96,036
Payroll Taxes$65,866$13,530-$79,396
Fees for Services Other$57,921$13,217-$71,138
Insurance$30,853$2,588-$33,441
Fees for Services Accounting$19,056$3,347-$22,403
Travel$17,440$3,321-$20,761
Conferences and Meetings$15,776$1,575$30$17,381
Information Technology$13,428$2,335-$15,763
Office Expenses$10,743$1,692-$12,435
Other Expenses$9,671$2,188-$11,859
Fees for Services Legal$11,501--$11,501
Advertising$5,879$764-$6,643
All Other Expenses$3,415--$3,415
Depreciation Depletion$81--$81
Total Functional Expenses$1,326,249$252,125$30$1,578,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,404
Total Expenses per Audited Statements$1,578,404
Total Expenses per Form 990$1,578,404
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 B, Line 11B

“Form 990 is reviewed by the board members and after all of their questions have been answered, the executive director signs and submits the form.”

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

“Employees, officers, directors, and trustees are made aware of the written conflict of interest policy through management and the employee manual. Meetings are held semi-annually at a minimum to discuss compliance with the policy. New staff and new board members also review the policy when they start.”

Form 990, Part VI, Section B, Line 15

“Management, officer or key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Iowa
EIN
42-1235407
Phone
5152782502
Address
400 EAST COURT SUITE 300, DES MOINES, IA 50309

Signing Officer

Name
Jane Hudson
Title
Executive Director
Phone
5152782502
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hudson
Formed
1984
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
David Ellis
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THROUGH ALL RESOURCES THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WITH DISABILITIES. DISABILITY RIGHTS IOWA PROVIDES FREE LEGAL AND NON-LEGAL ADVOCACY ASSISTANCE TO PERSONS WITH MENTAL ILLNESS, DISABILITIES AND CERTAIN SOCIAL SECURITY BENEFICIARIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0764
IRS990/AdvertisingGrp/ProgramServicesAmt05879
IRS990/AdvertisingGrp/TotalAmt06643
IRS990/AllOtherContributionsAmt023382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03415
IRS990/AllOtherExpensesGrp/TotalAmt03415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM KAIN
IRS990/BooksInCareOfDetail/PhoneNum05152782502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST COURT SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01091
IRS990/CashNonInterestBearingGrp/EOYAmt042936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt030
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015776
IRS990/ConferencesMeetingsGrp/TotalAmt017381
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01545907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt0386724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031005
IRS990/CYRevenuesLessExpensesAmt0-1138
IRS990/CYSalariesCompEmpBnftPaidAmt01191680
IRS990/CYTotalExpensesAmt01578404
IRS990/CYTotalFundraisingExpenseAmt030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01577266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010938
IRS990/DeferredRevenueGrp/EOYAmt0869
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081
IRS990/DepreciationDepletionGrp/TotalAmt081
IRS990/Desc0MENTAL HEALTH - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH MENTAL ILLNESS WHO ARE RESIDENTS OF CERTAIN CARE AND TREATMENT FACILITIES (E.G., MENTAL HEALTH INSTITUTES, NURSING FACILITIES, COMMUNITY HOSPITALS, ASSISTED LIVING FACILITIES, AND MENTAL HEALTH FACILITIES FOR CHILDREN) OR IN HOME AND COMMUNITY BASED SETTINGS. LEGAL ASSISTANCE TO PROTECT RIGHTS AND ADVOCATE FOR SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, LIVING IN FACILITIES OR THE COMMUNITY AND EVEN IN THEIR HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0382325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019056
IRS990/FeesForServicesAccountingGrp/TotalAmt022403
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011501
IRS990/FeesForServicesLegalGrp/TotalAmt011501
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013217
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057921
IRS990/FeesForServicesOtherGrp/TotalAmt071138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148979
IRS990/Form990PartVIISectionAGrp/PersonNm0STARLA ELSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA STAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLIE MACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ANDREASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE SPADING
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK TENUTA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN DALIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN NORBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm12ALESIA ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm13AL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01522525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01577266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0354
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0354
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02335
IRS990/InformationTechnologyGrp/ProgramServicesAmt013428
IRS990/InformationTechnologyGrp/TotalAmt015763
IRS990/InsuranceGrp/ManagementAndGeneralAmt02588
IRS990/InsuranceGrp/ProgramServicesAmt030853
IRS990/InsuranceGrp/TotalAmt033441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt084176
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THROUGH ALL RESOURCES THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WITH DISABILITIES. DISABILITY RIGHTS IOWA PROVIDES FREE LEGAL AND NON-LEGAL ADVOCACY ASSISTANCE TO PERSONS WITH MENTAL ILLNESS, DISABILITIES AND CERTAIN SOCIAL SECURITY BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132576
IRS990/NetAssetsOrFundBalancesEOYAmt0131438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019222
IRS990/OccupancyGrp/ProgramServicesAmt097018
IRS990/OccupancyGrp/TotalAmt0116240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt010743
IRS990/OfficeExpensesGrp/TotalAmt012435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104022
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt014697
IRS990/OtherExpensesGrp/ProgramServicesAmt113524
IRS990/OtherExpensesGrp/ProgramServicesAmt212413
IRS990/OtherExpensesGrp/ProgramServicesAmt39671
IRS990/OtherExpensesGrp/TotalAmt015839
IRS990/OtherExpensesGrp/TotalAmt115411
IRS990/OtherExpensesGrp/TotalAmt212413
IRS990/OtherExpensesGrp/TotalAmt311859
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013530
IRS990/PayrollTaxesGrp/ProgramServicesAmt065866
IRS990/PayrollTaxesGrp/TotalAmt079396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017857
IRS990/PrincipalOfficerNm0JANE HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031005
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTANCE ACCESSING ENTITLEMENTS AND SERVICES (E.G., SPECIAL EDUCATION, DAY PROGRAMS, AND RESIDENTIAL SERVICES). A DEVELOPMENTAL DISABILITY IS A SEVERE PHYSICAL, COGNITIVE, OR EMOTIONAL IMPAIRMENT THAT BEGINS BEFORE AGE 22, LIKELY TO CONTINUE INDEFINITELY, AND INTERFERES WITH THREE OR MORE MAJOR LIFE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011750
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS - PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES WHO ARE NOT ELIGIBLE FOR THE MENTAL HEALTH OR DEVELOPMENTAL DISABILITIES PROGRAMS DESCRIBED ABOVE AND WHO REQUIRE ADVOCACY ASSISTANCE TO OVERCOME DISCRIMINATION OR BARRIERS TO LIVING INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY - FUNDED BY THE CHILDREN'S HEALTH ACT OF 2000, THE PROGRAM HAS BEEN ESTABLISHED TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURY. SERVICES MAY INCLUDE THE PROVISION OF (1) INFORMATION, REFERRALS, AND ADVICE; (2) INDIVIDUAL AND FAMILY ADVOCACY; (3) LEGAL REPRESENTATION; AND (4) SPECIFIC ASSISTANCE IN SELF-ADVOCACY.PROTECTION AND ADVOCACY FOR VOTING ACCESS - FUNDED BY THE HELP AMERICA VOTE ACT OF 2002, THE PROGRAM HAS BEEN ESTABLISHED TO ADVANCE THE PARTICIPATION OF INDIVIDUALS WITH DISABILITIES IN THE ELECTORAL PROCESS. EACH STATE MUST USE THEIR ALLOTTED MONEY BY MEANS OF TRAINING, EDUCATION, AND ASSISTANCE WITH VOTER RIGHTS, RESPONSIBILITIES, REGISTRATION, AND ELECTION DAY PROCESS.PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY - THE PROGRAM ASSISTS SOCIAL SECURITY BENEFICIARIES WHO ARE TRYING TO OBTAIN, MAINTAIN, OR REGAIN EMPLOYMENT AND PROVIDES LEGAL ADVOCACY ASSISTANCE WITH TICKET TO WORK ISSUES.PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY - THE PROGRAM PROVIDES PROTECTION AND ADVOCACY SERVICES TO ASSIST INDIVIDUALS OF ALL AGES WITH DISABILITIES IN THE ACQUISITION, UTILIZATION OR MAINTENANCE OF ASSISTIVE TECHNOLOGY SERVICES OR DEVICES.WORK INCENTIVES PLANNING AND ASSISTANCE (WIPA) - THE PROGRAM IS FUNDED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) TO PROVIDE BENEFITS PLANNING AND ASSISTANCE TO SOCIAL SECURITY BENEFICIARIES.PROTECTION AND ADVOCACY FOR BENEFITS REPRESENTATIVE PAYEE THE PROGRAM WAS FORMED TO MITIGATE THE RISK OF ORGANIZATIONAL FRAUD AND ABUSE TO BENEFICIARIES WHOSE REPRESENTATIVE PAYEES ARE ALSO THEIR EMPLOYERS BY CONDUCTING SITE REVIEWS OF REPRESENTATIVE PAYEE ORGANIZATIONS ON BEHALF OF THE SOCIAL SECURITY ADMINISTRATION.VICTIMS OF CRIME ASSISTANCE - FUNDED BY THE VICTIMS OF CRIME ACT OF 1984, THE PROGRAM PROVIDES ASSISTANCE TO VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01578249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0410574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034830
IRS990/PYRevenuesLessExpensesAmt018935
IRS990/PYSalariesCompEmpBnftPaidAmt01183793
IRS990/PYTotalExpensesAmt01594367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER INCOME INCLUDED IN PART II, LINE 10, OF SCHEDULE A RELATES ENTIRELY TO FEES COLLECTED FOR PROGRAM SERVICES PERFORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH. A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07343170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt07343170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07343170
IRS990ScheduleA/TotalSupportAmt07505145
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01578404
IRS990ScheduleD/TotalRevenuePerForm990Amt01577266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND AFTER ALL OF THEIR QUESTIONS HAVE BEEN ANSWERED, THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS, DIRECTORS, AND TRUSTEES ARE MADE AWARE OF THE WRITTEN CONFLICT OF INTEREST POLICY THROUGH MANAGEMENT AND THE EMPLOYEE MANUAL. MEETINGS ARE HELD SEMI-ANNUALLY AT A MINIMUM TO DISCUSS COMPLIANCE WITH THE POLICY. NEW STAFF AND NEW BOARD MEMBERS ALSO REVIEW THE POLICY WHEN THEY START.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT, OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,572
Liabilities
$84,134
Net assets
$131,438
Revenue
$1,577,266
Expenses
$1,578,404
Net income
-$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$1.03$0.60$2.09$2.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$2.45$1.88$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.76$1.74$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.76$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$1.68$1.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$1.58$1.58$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.61$1.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$1.46$1.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$1.14
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$1.32$1.36$0.04