Civic Intelligence

Disability Rights Iowa

990 • Fiscal year 2021 • EIN 42-1235407

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.DISABILITYRIGHTSIOWA.ORG

View Organization Page

666 Walnut St Ste 1440Des Moines, IA 50309

(515) 278-2502

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$189,854

Up $13,541 (+7.7%) from 2020

Net Assets

Up

$84,621

Up $15,498 (+22%) from 2020

Liabilities

Down

$105,233

Down $1,957 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$1,757,188

Down $2,748 (-0.2%) from 2020

Expenses

Down

$1,741,690

Down $4,375 (-0.3%) from 2020

Net Income

Up

$15,498

Up $1,627 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$189,854
Liabilities$105,233
Net Assets$84,621
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,757,188
Expenses$1,741,690
Net Income$15,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,757,188
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$101,216$96,766▼ $4,450
Cash and Non-Interest-Bearing Accounts$39,999$43,095▲ $3,096
Savings and Temporary Cash Investments$13,766$28,120▲ $14,354
Prepaid Expenses and Deferred Charges$21,332$21,873▲ $541
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$176,313$189,854▲ $13,541
Liabilities
Accounts Payable and Accrued Expenses$107,190$105,233▼ $1,957
Total Liabilities$107,190$105,233▼ $1,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,357$56,500▲ $1,143
Net Assets With Donor Restrictions$13,766$28,121▲ $14,355
Total Net Assets Fund Balance$69,123$84,621▲ $15,498
Total Liabilities and Net Assets / Fund Balance$176,313$189,854▲ $13,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,472$10,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HudsonExecutive DirectorFT$109,097$9,553$118,650

Board Members and Trustees

NameTitle
Tiffany DoddPresident
Jill HartungVice President
Brian NorbergBoard Member
Christine GlosserBoard Member
Claire DahmBoard Member
Frank TenutaBoard Member
Hannah SoyerBoard Member
Harry OlmsteadBoard Member
Kenneth CameronBoard Member
Kevin DalinBoard Member
Kyle HaimanBoard Member
Nick MalcomBoard Member
Tara RochleauBoard Member
Catherine JohnsonExecutive Director
Bill StumpfSecretary
Beth WargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,136
Program Service Revenue
$28,989
Investment Income
$63
Other Revenue
$0
All Other Contributions
$8,349
Change in Net Assets
$15,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,188
Total Revenue per Form 990
$1,757,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,293
Other Expenses$380,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,059$111,590-$1,044,649
Other Employee Benefits$110,556$12,034-$122,590
Occupancy$107,514$14,545-$122,059
Current Officers, Directors, Trustees, and Key Employees$53,927$51,218-$105,145
Payroll Taxes$75,989$12,920-$88,909
Information Technology$42,206$5,320-$47,526
Fees for Services Other$36,312$1,965-$38,277
Insurance$34,155--$34,155
Fees for Services Accounting$22,899--$22,899
Advertising$17,889--$17,889
Travel$14,006--$14,006
Office Expenses$11,036$1,241-$12,277
Other Expenses$11,655$126-$11,781
Conferences and Meetings$8,070$271-$8,341
Fees for Services Legal$842--$842
Total Functional Expenses$1,528,775$212,915$0$1,741,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,690
Total Expenses per Audited Statements$1,741,690
Total Expenses per Form 990$1,741,690
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 35% controlled entity
No
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
666 WALNUT ST STE 1440, DES MOINES, IA 50309

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
5152782502
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1984
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
0

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

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 2018.”

Raw XML AppendixShowing 400 of 500 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt063
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt042206
IRS990/InformationTechnologyGrp/TotalAmt047526
IRS990/InsuranceGrp/ProgramServicesAmt034155
IRS990/InsuranceGrp/TotalAmt034155
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122590
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2MONITORING, INVESTIGATI
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND PUBLI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
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IRS990/OtherExpensesGrp/ProgramServicesAmt214795
IRS990/OtherExpensesGrp/ProgramServicesAmt311655
IRS990/OtherExpensesGrp/TotalAmt018123
IRS990/OtherExpensesGrp/TotalAmt117427
IRS990/OtherExpensesGrp/TotalAmt214795
IRS990/OtherExpensesGrp/TotalAmt311781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012920
IRS990/PayrollTaxesGrp/ProgramServicesAmt075989
IRS990/PayrollTaxesGrp/TotalAmt088909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021873
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028989
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/ExpenseAmt0369830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010132
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247009
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 OF 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 OF 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 AND ADVOCACY ASSISTANCE WITH TICKET TO WORK ISSUES.PROTECTION AND ADVOCACY OF ASSISTIVE TECHNOLOGY 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 ACCESS TO COVID-19 VACCINES PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES BY EXPANDING ACCESS TO COVID-19 VACCINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01725317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0393727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034522
IRS990/PYRevenuesLessExpensesAmt013871
IRS990/PYSalariesCompEmpBnftPaidAmt01352338
IRS990/PYTotalExpensesAmt01746065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028120
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/CurrentTaxYearAmt01728136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08209449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578249
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IRS990ScheduleA/TotalSupportAmt08385490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757188
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01741690
IRS990ScheduleD/TotalRevenuePerForm990Amt01757188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757188

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,854
Liabilities
$105,233
Net assets
$84,621
Revenue
$1,757,188
Expenses
$1,741,690
Net income
$15,498
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
2021Detailed filing. Detailed filing data is available for this year.$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
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