Civic Intelligence

Disability Rights Iowa

990 • Fiscal year 2019 • EIN 42-1235407

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

84th percentile

0.59x

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

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

71st percentile

$106,140

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$133,985

Down $81,587 (-38%) from 2018

Net Assets

Down

$55,252

Down $76,186 (-58%) from 2018

Liabilities

Down

$78,733

Down $5,401 (-6.4%) from 2018

Revenue

Up

$1,677,798

Up $100,532 (+6.4%) from 2018

Expenses

Up

$1,753,984

Up $175,580 (+11%) from 2018

Net Income

Down

-$76,186

Down $75,048 (-6595%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$133,985
Liabilities$78,733
Net Assets$55,252

Operations Trend

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

2019

Revenue$1,677,798
Expenses$1,753,984
Net Income-$76,186
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,677,798
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
Pledges and Grants Receivable$71,729$83,950▲ $12,221
Prepaid Expenses and Deferred Charges$17,857$26,768▲ $8,911
Cash and Non-Interest-Bearing Accounts$42,936$23,130▼ $19,806
Savings and Temporary Cash Investments$83,050$137▼ $82,913
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$215,572$133,985▼ $81,587
Liabilities
Accounts Payable and Accrued Expenses$83,265$78,733▼ $4,532
Deferred Revenue$869--
Total Liabilities$84,134$78,733▼ $5,401
Net Assets / Fund Balance
Unrestricted Net Assets$62,412$55,115▼ $7,297
Temporarily Rstr Net Assets$69,026$137▼ $68,889
Total Net Assets Fund Balance$131,438$55,252▼ $76,186
Total Liabilities and Net Assets / Fund Balance$215,572$133,985▼ $81,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,176$84,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HudsonExecutive DirectorFT$97,536$8,604$106,140

Board Members and Trustees

NameTitle
Kevin DalinBoard President
Brian NorbergBoard Vice President
Alesia EndresBoard Member
Beth WargoBoard Member
Bill StumpfBoard Member
Douglas HillmanBoard Member
Frank TenutaBoard Member
Harry OlmsteadBoard Member
Jill HartungBoard Member
Kenneth CameronBoard Member
Kyle SpadingBoard Member
Maddison MillerBoard Member
Tara RochleauBoard Member
Tiffany DoddBoard Secretary
Jim AndreassenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,840
Program Service Revenue
$45,899
Investment Income
$59
Other Revenue
$0
All Other Contributions
$11,013
Change in Net Assets
$-76,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,677,798
Total Revenue per Form 990
$1,677,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,056
Other Expenses$457,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,540$84,572-$1,012,112
Occupancy$101,959$10,630-$112,589
Advertising$110,117$1,037-$111,154
Other Employee Benefits$93,823$6,299-$100,122
Current Officers, Directors, Trustees, and Key Employees$64,209$32,739-$96,948
Payroll Taxes$77,531$9,343-$86,874
Insurance$33,475$21-$33,496
Fees for Services Other$22,330$346-$22,676
Fees for Services Accounting$22,387$13-$22,400
Travel$22,190$107-$22,297
Information Technology$15,091$1,745-$16,836
Conferences and Meetings$15,232$224-$15,456
Other Expenses$14,149$1,265-$14,149
Office Expenses$11,903$1,238-$13,141
All Other Expenses$11,064$33-$11,097
Fees for Services Legal$3,506$89-$3,595
Total Functional Expenses$1,587,823$166,161$0$1,753,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,984
Total Expenses per Audited Statements$1,753,984
Total Expenses per Form 990$1,753,984
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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hudson
Formed
1984
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
1

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Mandi Holcomb
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 2016.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt059
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt059
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01745
IRS990/InformationTechnologyGrp/ProgramServicesAmt015091
IRS990/InformationTechnologyGrp/TotalAmt016836
IRS990/InsuranceGrp/ManagementAndGeneralAmt021
IRS990/InsuranceGrp/ProgramServicesAmt033475
IRS990/InsuranceGrp/TotalAmt033496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0131438
IRS990/NetAssetsOrFundBalancesEOYAmt055252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010630
IRS990/OccupancyGrp/ProgramServicesAmt0101959
IRS990/OccupancyGrp/TotalAmt0112589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt011903
IRS990/OfficeExpensesGrp/TotalAmt013141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100122
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3MONITORING, INVESTIGATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
IRS990/OtherExpensesGrp/ProgramServicesAmt012150
IRS990/OtherExpensesGrp/ProgramServicesAmt115742
IRS990/OtherExpensesGrp/ProgramServicesAmt213425
IRS990/OtherExpensesGrp/ProgramServicesAmt314149
IRS990/OtherExpensesGrp/TotalAmt028606
IRS990/OtherExpensesGrp/TotalAmt115746
IRS990/OtherExpensesGrp/TotalAmt214690
IRS990/OtherExpensesGrp/TotalAmt314149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09343
IRS990/PayrollTaxesGrp/ProgramServicesAmt077531
IRS990/PayrollTaxesGrp/TotalAmt086874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026768
IRS990/PrincipalOfficerNm0JANE HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045899
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/ExpenseAmt0406696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010969
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK INCENTIVES PLANNING AND ASSISTANCE - THE PROGRAM IS FUNDED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) TO PROVIDE BENEFITS PLANNING AND ASSISTANCE TO SOCIAL SECURITY BENEFICIARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013804
IRS990/ProgSrvcAccomActyOtherGrp/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.PROTECTION 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.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/ExpenseAmt0588111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0386724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031005
IRS990/PYRevenuesLessExpensesAmt0-1138
IRS990/PYSalariesCompEmpBnftPaidAmt01191680
IRS990/PYTotalExpensesAmt01578404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137
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/CurrentTaxYearAmt01631840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07558532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt07558532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07558532
IRS990ScheduleA/TotalSupportAmt07722285
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01753984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01677798
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01753984
IRS990ScheduleD/TotalRevenuePerForm990Amt01677798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01677798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753984
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$1.68$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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