Civic Intelligence

Disability Rights Nebraska

990 • Fiscal year 2018 • EIN 47-0603366

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

134 S 13 St Ste 600Lincoln, NE 68508-1919

(402) 474-3183

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,748

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$297,700

Up $79,560 (+36%) from 2017

Net Assets

Up

$155,560

Up $51,047 (+49%) from 2017

Liabilities

Up

$142,140

Up $28,513 (+25%) from 2017

Revenue

Up

$1,919,830

Up $112,403 (+6.2%) from 2017

Expenses

Up

$1,868,783

Up $83,194 (+4.7%) from 2017

Net Income

Up

$51,047

Up $29,209 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $243,000Liabilities 2011: $109,858Net Assets 2011: $133,1422011Assets 2012: $225,685Liabilities 2012: $91,928Net Assets 2012: $133,7572012Assets 2013: $250,676Liabilities 2013: $98,362Net Assets 2013: $152,3142013Assets 2014: $283,171Liabilities 2014: $117,130Net Assets 2014: $166,0412014Assets 2015: $198,500Liabilities 2015: $112,623Net Assets 2015: $85,8772015Assets 2016: $219,655Liabilities 2016: $136,980Net Assets 2016: $82,6752016Assets 2017: $218,140Liabilities 2017: $113,627Net Assets 2017: $104,5132017Assets 2018: $297,700Liabilities 2018: $142,140Net Assets 2018: $155,5602018Assets 2019: $213,137Liabilities 2019: $76,661Net Assets 2019: $136,4762019Assets 2020: $246,459Liabilities 2020: $101,149Net Assets 2020: $145,3102020Assets 2021: $210,050Liabilities 2021: $112,110Net Assets 2021: $97,9402021Assets 2022: $152,838Liabilities 2022: $121,589Net Assets 2022: $31,2492022Assets 2023: $1,077,643Liabilities 2023: $1,075,492Net Assets 2023: $2,1512023Assets 2025: $973,297Liabilities 2025: $992,968Net Assets 2025: -$19,6712025

Highlighted filing

2018

Assets$297,700
Liabilities$142,140
Net Assets$155,560

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,798,913Expenses 2011: $1,824,776Net Income 2011: -$25,8632011Revenue 2012: $1,759,076Expenses 2012: $1,758,461Net Income 2012: $6152012Expenses 2013: $1,734,2312013Revenue 2014: $1,824,026Expenses 2014: $1,810,299Net Income 2014: $13,7272014Revenue 2015: $1,722,048Expenses 2015: $1,802,212Net Income 2015: -$80,1642015Revenue 2016: $1,906,118Expenses 2016: $1,909,320Net Income 2016: -$3,2022016Revenue 2017: $1,807,427Expenses 2017: $1,785,589Net Income 2017: $21,8382017Revenue 2018: $1,919,830Expenses 2018: $1,868,783Net Income 2018: $51,0472018Revenue 2019: $1,834,413Expenses 2019: $1,853,497Net Income 2019: -$19,0842019Revenue 2020: $1,911,311Expenses 2020: $1,902,477Net Income 2020: $8,8342020Revenue 2021: $2,009,041Expenses 2021: $2,056,411Net Income 2021: -$47,3702021Revenue 2022: $2,188,943Expenses 2022: $2,255,634Net Income 2022: -$66,6912022Revenue 2023: $2,200,749Expenses 2023: $2,229,847Net Income 2023: -$29,0982023Revenue 2025: $2,123,719Expenses 2025: $2,138,868Net Income 2025: -$15,1492025

Highlighted filing

2018

Revenue$1,919,830
Expenses$1,868,783
Net Income$51,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,919,830
Mission and Program Overview

Mission

Disability rights nebraska shall execute a combined program of legal advocacy,relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Disability rights nebraska shall execute a combined program of legal advocacy, relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,191$125,871▲ $55,680
Pledges and Grants Receivable$49,397$119,184▲ $69,787
Accounts Receivable$38,363--
Savings and Temporary Cash Investments$31,737$31,791▲ $54
Prepaid Expenses and Deferred Charges$14,913$13,981▼ $932
Land, Buildings, and Equipment, Net$13,539$6,873▼ $6,666
Total Assets$218,140$297,700▲ $79,560
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,627$142,140▲ $28,513
Total Liabilities$113,627$142,140▲ $28,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,993$101,169▲ $32,176
Unrestricted Net Assets$35,520$54,391▲ $18,871
Total Net Assets Fund Balance$104,513$155,560▲ $51,047
Total Liabilities and Net Assets / Fund Balance$218,140$297,700▲ $79,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,873$113,592$120,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EvansChief Executive OfficerFT$99,099$12,649$111,748

Board Members and Trustees

NameTitle
Mary AngusChairperson
Carla LasleyVice Chairperson
Candi KoenigDirector
China DixonDirector
Claude LouishommeDirector
Mary MchaleDirector
Michael WarnerDirector
Seamus KellyDirector
Sophia M AlvarezDirector
William VossDirector
Lisa CasulloSecretary
John LakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,770
Program Service Revenue
$10
Investment Income
$50
Other Revenue
$0
All Other Contributions
$90,621
Change in Net Assets
$51,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,919,830
Total Revenue per Form 990
$1,919,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,200
Other Expenses$722,583
Total Fundraising Expense$22,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$639,020$130,887$15,818$785,725
Other Employee Benefits$135,247$40,399-$175,646
Occupancy$106,017$21,714$63$127,794
Current Officers, Directors, Trustees, and Key Employees$95,244$20,727-$115,971
Payroll Taxes$51,832$15,482$1,544$68,858
Fees for Services Other$50,474$15,939$1,587$68,000
Office Expenses$19,539$4,002$1,792$25,333
Travel$18,949-$189$19,138
Fees for Services Legal$13,856$4,376-$18,232
Fees for Services Accounting$11,611$3,667-$15,278
Insurance$11,951$2,448-$14,399
Other Expenses$8,176$1,011$1,394$10,581
Depreciation Depletion$6,265$400-$6,665
Information Technology$3,231$662-$3,893
Conferences and Meetings$1,855$229$289$2,373
Total Functional Expenses$1,556,104$289,791$22,888$1,868,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,783
Total Expenses per Audited Statements$1,868,783
Total Expenses per Form 990$1,868,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All board members receive a review of the 990 form during their orientation when joining the board to ensure that they understand the form and its importance. Each year board members are given a copy of the 990 for review. Reasonable time is given for review to allow the board members to ask questions. The board then approves the 990 for submission to the irs.

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

Both board members and staff are asked to disclose conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

A review of all position salaries is conducted periodically. This is done by comparing salaries with those of other nonprofit organizations and state agencies to determine if a competitive wage is being offered.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Rights Nebraska
EIN
47-0603366
Phone
4024743183
Address
134 S 13 ST STE 600, LINCOLN, NE 68508-1919

Signing Officer

Name
Eric Evans
Title
Chief Executive Officer
Phone
4024743183
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Angus
Formed
1977
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The process has not changed from the proir 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, except on net income derived from unrelated business activities. For the years ended september 30, 2018, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY RIGHTS NEBRASKA SHALL EXECUTE A COMBINED PROGRAM OF LEGAL ADVOCACY,RELATIONSHIP-BASED ADVOCACY, SYSTEMS ADVOCACY, PUBLIC POLICY ANALYSIS, EDUCATION AND OTHER SUPPORT ACTIVITIES FOR PEOPLE WITH DISABILITIES THAT SECURES THEIR RIGHTS, ENHANCES THEIR DIGNITY AND ADVOCATES FOR THEIR FULL PARTICIPATION AS CITIZENS WITH RESPECT TO THEIR INDIVIDUAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104513
IRS990/NetAssetsOrFundBalancesEOYAmt0155560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063
IRS990/OccupancyGrp/ManagementAndGeneralAmt021714
IRS990/OccupancyGrp/ProgramServicesAmt0106017
IRS990/OccupancyGrp/TotalAmt0127794
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OfficeExpensesGrp/ProgramServicesAmt019539
IRS990/OfficeExpensesGrp/TotalAmt025333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175646
IRS990/OtherExpensesGrp/Desc0CITIZEN AND SELF-ADVOCA
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt11394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21011
IRS990/OtherExpensesGrp/ProgramServicesAmt0318133
IRS990/OtherExpensesGrp/ProgramServicesAmt164704
IRS990/OtherExpensesGrp/ProgramServicesAmt28176
IRS990/OtherExpensesGrp/TotalAmt0338439
IRS990/OtherExpensesGrp/TotalAmt172458
IRS990/OtherExpensesGrp/TotalAmt210581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015482
IRS990/PayrollTaxesGrp/ProgramServicesAmt051832
IRS990/PayrollTaxesGrp/TotalAmt068858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013981
IRS990/PrincipalOfficerNm0MARY ANGUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL GRANT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ABOVE EXPENDITURES WERE FOR OTHER PROGRAM SERVICES WHICH INVOLVED PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS, ASSISTIVE TECHNOLOGY, PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY, DEPARTMENT OF HEALTH AND HUMAN SERVICES, HELP AMERICA VOTE ACT, AND THE DEPARTMENT OF JUSTICE GRANT SCOTTSBLUFF OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0496941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01806226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0673861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01183
IRS990/PYRevenuesLessExpensesAmt021838
IRS990/PYSalariesCompEmpBnftPaidAmt01111728
IRS990/PYTotalExpensesAmt01785589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01807427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01919770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01686522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01698208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08987214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08987214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01919770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01876488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01686522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01698208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08987214
IRS990ScheduleA/TotalSupportAmt08987304
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0445
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITES ARE PRIMARILY FOCUSED ON CONTACTS WITH STATE SENATORS AND OTHER GOVERNMENT OFFICIALS THROUGH LETTERS, PUBLIC TESTIMONY AND FACE TO FACE MEETINGS TO DISCUSS ISSUES AND LEGISLATION WHICH IMPACT INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0445
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01868783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01919830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2018, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06873
IRS990ScheduleD/TotalExpensesPerForm990Amt01868783
IRS990ScheduleD/TotalRevenuePerForm990Amt01919830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A REVIEW OF THE 990 FORM DURING THEIR ORIENTATION WHEN JOINING THE BOARD TO ENSURE THAT THEY UNDERSTAND THE FORM AND ITS IMPORTANCE. EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE 990 FOR REVIEW. REASONABLE TIME IS GIVEN FOR REVIEW TO ALLOW THE BOARD MEMBERS TO ASK QUESTIONS. THE BOARD THEN APPROVES THE 990 FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF ALL POSITION SALARIES IS CONDUCTED PERIODICALLY. THIS IS DONE BY COMPARING SALARIES WITH THOSE OF OTHER NONPROFIT ORGANIZATIONS AND STATE AGENCIES TO DETERMINE IF A COMPETITIVE WAGE IS BEING OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PROIR 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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101169
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.99$0.02$2.12$2.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.08$1.08$0.00$2.20$2.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$2.19$2.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$2.01$2.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.91$1.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$1.83$1.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.92$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.10$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.91$1.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.73
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$1.76$1.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$1.80$1.82$0.03