Civic Intelligence

Disability Resource Association Inc.

990 • Fiscal year 2021 • EIN 43-1794017

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.DISABILITYRESOURCESASSOCIATION.ORG
130 Brandon Wallace WayFestus, MO 63028

(636) 931-7696

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$4,871,296

Flat from 2021

Net Assets

Flat

$3,747,836

Flat from 2021

Liabilities

Flat

$1,123,460

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Flat

$5,706,988

Flat from 2021

Expenses

Flat

$5,100,731

Flat from 2021

Net Income

Flat

$606,257

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,783,438Liabilities 2011: $144,824Net Assets 2011: $1,638,6142011Assets 2012: $1,813,174Liabilities 2012: $96,589Net Assets 2012: $1,716,5852012Assets 2013: $3,705,939Liabilities 2013: $1,632,978Net Assets 2013: $2,072,9612013Assets 2014: $3,889,576Liabilities 2014: $1,555,964Net Assets 2014: $2,333,6122014Assets 2015: $4,479,153Liabilities 2015: $1,411,838Net Assets 2015: $3,067,3152015Assets 2017: $4,544,030Liabilities 2017: $1,353,414Net Assets 2017: $3,190,6162017Assets 2018: $4,835,230Liabilities 2018: $1,586,706Net Assets 2018: $3,248,5242018Assets 2019: $5,042,687Liabilities 2019: $1,487,567Net Assets 2019: $3,555,1202019Assets 2020: $4,569,036Liabilities 2020: $1,461,555Net Assets 2020: $3,107,4812020Assets 2021: $4,871,296Liabilities 2021: $1,123,460Net Assets 2021: $3,747,8362021Assets 2021: $4,871,296Liabilities 2021: $1,123,460Net Assets 2021: $3,747,8362021Assets 2022: $4,940,728Liabilities 2022: $1,063,308Net Assets 2022: $3,877,4202022Assets 2023: $4,963,276Liabilities 2023: $230,705Net Assets 2023: $4,732,5712023Assets 2025: $6,362,150Liabilities 2025: $230,636Net Assets 2025: $6,131,5142025

Highlighted filing

2021

Assets$4,871,296
Liabilities$1,123,460
Net Assets$3,747,836
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,421,2042011Expenses 2012: $5,909,5992012Expenses 2013: $5,915,8612013Revenue 2014: $6,181,941Expenses 2014: $5,921,290Net Income 2014: $260,6512014Revenue 2015: $6,769,709Expenses 2015: $6,036,832Net Income 2015: $732,8772015Revenue 2017: $6,819,942Expenses 2017: $6,859,608Net Income 2017: -$39,6662017Revenue 2018: $6,883,603Expenses 2018: $6,825,695Net Income 2018: $57,9082018Revenue 2019: $6,432,220Expenses 2019: $6,266,814Net Income 2019: $165,4062019Revenue 2020: $5,730,737Expenses 2020: $5,347,459Net Income 2020: $383,2782020Revenue 2021: $5,706,988Expenses 2021: $5,100,731Net Income 2021: $606,2572021Revenue 2021: $5,706,988Expenses 2021: $5,100,731Net Income 2021: $606,2572021Revenue 2022: $5,304,705Expenses 2022: $5,097,893Net Income 2022: $206,8122022Revenue 2023: $6,254,642Expenses 2023: $5,367,847Net Income 2023: $886,7952023Revenue 2025: $6,586,050Expenses 2025: $5,933,386Net Income 2025: $652,6642025

Highlighted filing

2021

Revenue$5,706,988
Expenses$5,100,731
Net Income$606,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,706,988
Mission and Program Overview

Mission

Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,338,144$2,544,942▲ $206,798
Land, Buildings, and Equipment, Net$1,552,353$1,465,589▼ $86,764
Investments in Publicly Traded Securities$199,357$428,738▲ $229,381
Accounts Receivable$444,829$385,785▼ $59,044
Inventories for Sale or Use-$39,290-
Prepaid Expenses and Deferred Charges$34,353$6,952▼ $27,401
Total Assets$4,569,036$4,871,296▲ $302,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,565$960,193▼ $333,372
Other Liabilities$166,309$151,695▼ $14,614
Accounts Payable and Accrued Expenses$1,681$11,572▲ $9,891
Total Liabilities$1,461,555$1,123,460▼ $338,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,815,483$3,523,095▲ $707,612
Net Assets With Donor Restrictions$291,998$224,741▼ $67,257
Total Net Assets Fund Balance$3,107,481$3,747,836▲ $640,355
Total Liabilities and Net Assets / Fund Balance$4,569,036$4,871,296▲ $302,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,460$395,360$1,612,820
Leasehold Improvements$38,129$690,072$728,201
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shawn AtwellPresident
Spencer KearnsVice President
Douglas LandisBoard Member
Greg MillerBoard Member
Carrie NeffSecretary
Sandy ClusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,785
Program Service Revenue
$4,584,339
Investment Income
$45,791
Other Revenue
$320,073
All Other Contributions
$756,785
Change in Net Assets
$606,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,706,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,098
Total Revenue per Audited Statements
$5,741,086
Total Revenue per Form 990
$5,706,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,506,981
Other Expenses$593,750
Total Fundraising Expense$115,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,715,860$158,122$79,060$3,953,042
Payroll Taxes$308,881$13,144$6,571$328,596
Other Employee Benefits$191,541$20,281$13,521$225,343
Depreciation Depletion$79,361$10,503$5,751$95,615
Insurance$66,224$10,373$3,192$79,789
Fees for Services Other$61,250$1,934$1,290$64,474
Interest$40,562--$40,562
All Other Expenses$20,522$2,232$1,306$24,060
Office Expenses$9,321$6,516$2,442$18,279
Other Expenses$10,904$1,445$789$13,138
Advertising$8,452$1,107$503$10,062
Travel$692$108$98$898
Total Functional Expenses$4,756,777$228,210$115,744$5,100,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,100,731
Total Expenses per Audited Statements$5,100,731
Total Expenses per Form 990$5,100,731
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$109,046
Accrued Vacation$42,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A copy of the 990 is given to board members for review and approval before being filed.”

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

“Each board member annually signs and confirms understanding of conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The board performs and annual review and approves any changes to compensation.”

Form 990, Part VI, Section C, line 19

“Documents are available through organization web-site or upon public request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Association Inc
EIN
43-1794017
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Nancy Pope
Title
Executive Director
Phone
6369317696
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pope
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
0

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The adoption of the provisions of Accounting for Uncertainty in Income Taxes resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal year 2017 are closed.”

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IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215600
IRS990/OtherRevenueTotalAmt0320073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03715860
IRS990/OtherSalariesAndWagesGrp/TotalAmt03953042
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308881
IRS990/PayrollTaxesGrp/TotalAmt0328596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06952
IRS990/PrincipalOfficerNm0NANCY POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04584339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04584339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057869
IRS990/PYOtherExpensesAmt0609067
IRS990/PYOtherRevenueAmt083503
IRS990/PYProgramServiceRevenueAmt04841340
IRS990/PYRevenuesLessExpensesAmt0383278
IRS990/PYSalariesCompEmpBnftPaidAmt04738392
IRS990/PYTotalExpensesAmt05347459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05730737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0606257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04950203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06664433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09622274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0482937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt09622274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06664433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09622274
IRS990ScheduleA/TotalSupportAmt010235730
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/BuildingsGrp/BookValueAmt01217460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05100731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0690072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt034098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05706988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The adoption of the provisions of Accounting for Uncertainty in Income Taxes resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal year 2017 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465589
IRS990ScheduleD/TotalExpensesPerForm990Amt05100731
IRS990ScheduleD/TotalLiabilityAmt0151695
IRS990ScheduleD/TotalRevenuePerForm990Amt05706988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05741086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05100731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AND ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS NOT CHANGED FROM PRIOR YEARS.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04569036
IRS990/TotalAssetsEOYAmt04871296
IRS990/TotalAssetsGrp/BOYAmt04569036
IRS990/TotalAssetsGrp/EOYAmt04871296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756785
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04756777
IRS990/TotalFunctionalExpensesGrp/TotalAmt05100731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01461555
IRS990/TotalLiabilitiesEOYAmt01123460
IRS990/TotalLiabilitiesGrp/BOYAmt01461555
IRS990/TotalLiabilitiesGrp/EOYAmt01123460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03107481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03747836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04756777
IRS990/TotalProgramServiceRevenueAmt04584339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04950203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05706988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04569036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04871296
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,871,296
Liabilities
$1,123,460
Net assets
$3,747,836
Revenue
$5,706,988
Expenses
$5,100,731
Net income
$606,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.23$6.13$6.59$5.93$0.65
2023Summary only. Only limited summary data is available for this year.$4.96$0.23$4.73$6.25$5.37$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.06$3.88$5.30$5.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.87$1.12$3.75$5.71$5.10$0.61
2021Summary only. Only limited summary data is available for this year.$4.87$1.12$3.75$5.71$5.10$0.61
2020Summary only. Only limited summary data is available for this year.$4.57$1.46$3.11$5.73$5.35$0.38
2019Summary only. Only limited summary data is available for this year.$5.04$1.49$3.56$6.43$6.27$0.17
2018Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2017Summary only. Only limited summary data is available for this year.$4.54$1.35$3.19$6.82$6.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.07$6.77$6.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$6.18$5.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.63$2.07$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.72$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$5.42