Civic Intelligence

Arc of Douglas County

990 • Fiscal year 2017 • EIN 48-0630575

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A

View Organization Page

2518 Ridge CTLawrence, KS 66046

(785) 749-0121

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$103,159

Down $17,882 (-15%) from 2016

Net Assets

Up

$53,823

Up $7,604 (+16%) from 2016

Liabilities

Down

$49,336

Down $25,486 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$375,734

Down $15,566 (-4.0%) from 2016

Expenses

Down

$369,414

Down $10,657 (-2.8%) from 2016

Net Income

Down

$6,320

Down $4,909 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $56,430Liabilities 2011: $255Net Assets 2011: $56,1752011Assets 2012: $49,032Liabilities 2012: $0Net Assets 2012: $49,0322012Assets 2013: $43,082Liabilities 2013: $14Net Assets 2013: $43,0682013Assets 2014: $40,234Liabilities 2014: $43Net Assets 2014: $40,1912014Assets 2015: $119,803Liabilities 2015: $85,014Net Assets 2015: $34,7892015Assets 2016: $121,041Liabilities 2016: $74,822Net Assets 2016: $46,2192016Assets 2017: $103,159Liabilities 2017: $49,336Net Assets 2017: $53,8232017Assets 2018: $66,449Liabilities 2018: $26,973Net Assets 2018: $39,4762018Assets 2019: $23,231Liabilities 2019: $2,778Net Assets 2019: $20,4532019Assets 2020: $25,718Liabilities 2020: $2,418Net Assets 2020: $23,3002020Assets 2021: $29,312Liabilities 2021: $3,460Net Assets 2021: $25,8522021Assets 2023: $20,619Liabilities 2023: $31,159Net Assets 2023: -$10,5402023Assets 2024: $33,476Liabilities 2024: $30,382Net Assets 2024: $3,0942024

Highlighted filing

2017

Assets$103,159
Liabilities$49,336
Net Assets$53,823
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $375,9072011Expenses 2012: $345,9142012Revenue 2013: $334,022Expenses 2013: $341,149Net Income 2013: -$7,1272013Revenue 2014: $316,968Expenses 2014: $319,982Net Income 2014: -$3,0142014Revenue 2015: $330,393Expenses 2015: $335,439Net Income 2015: -$5,0462015Revenue 2016: $391,300Expenses 2016: $380,071Net Income 2016: $11,2292016Revenue 2017: $375,734Expenses 2017: $369,414Net Income 2017: $6,3202017Revenue 2018: $350,427Expenses 2018: $364,774Net Income 2018: -$14,3472018Revenue 2019: $349,619Expenses 2019: $368,642Net Income 2019: -$19,0232019Revenue 2020: $357,725Expenses 2020: $354,878Net Income 2020: $2,8472020Revenue 2021: $357,967Expenses 2021: $355,415Net Income 2021: $2,5522021Revenue 2023: $393,545Expenses 2023: $396,770Net Income 2023: -$3,2252023Revenue 2024: $471,081Expenses 2024: $457,447Net Income 2024: $13,6342024

Highlighted filing

2017

Revenue$375,734
Expenses$369,414
Net Income$6,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$375,734
Mission and Program Overview

Mission

Advocacy for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,056$77,466▼ $20,590
Investments Other Securities$14,944$17,533▲ $2,589
Prepaid Expenses and Deferred Charges$5,741$6,233▲ $492
Savings and Temporary Cash Investments$1,795$1,802▲ $7
Land, Buildings, and Equipment, Net$505$125▼ $380
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,041$103,159▼ $17,882
Other Assets Total-$0-
Liabilities
Deferred Revenue$74,822$49,286▼ $25,536
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$74,822$49,336▼ $25,486
Net Assets / Fund Balance
Unrestricted Net Assets$46,219$53,823▲ $7,604
Total Net Assets Fund Balance$46,219$53,823▲ $7,604
Total Liabilities and Net Assets / Fund Balance$121,041$103,159▼ $17,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125$44,424$44,549
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BishopExecutive DirecFT$46,000$46,000

Board Members and Trustees

NameTitle
Sean SwindlerPresident
Renae JohnsonVice President
Alan TarpyDirector
Barney HubertDirector
Jim MillerDirector
Jim ThompsonDirector
Ken LassmanDirector
Lisa BarcusDirector
Lori AlexanderDirector
Nick WoodDirector
Tim WoodDirector
John ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905
Program Service Revenue
$371,831
Investment Income
$948
Other Revenue
$50
All Other Contributions
$2,157
Change in Net Assets
$6,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,734
Total Revenue per Audited Statements
$375,734
Total Revenue per Form 990
$375,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,563
Other Expenses$74,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,096$19,233-$192,329
Current Officers, Directors, Trustees, and Key Employees$41,400$4,600-$46,000
Other Employee Benefits$34,016$3,780-$37,796
Payroll Taxes$16,594$1,844-$18,438
Travel$15,694$1,744-$17,438
Occupancy$6,674$742-$7,416
Insurance$6,631$737-$7,368
Office Expenses$3,011$334-$3,345
Fees for Services Accounting$2,601$289-$2,890
All Other Expenses$1,790$199-$1,989
Other Expenses$486$54-$540
Depreciation Depletion$342$38-$380
Conferences and Meetings$267$30-$297
Total Functional Expenses$332,471$36,943$0$369,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,414
Total Expenses per Audited Statements$369,414
Total Expenses per Form 990$369,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Director and board reviews the form 990 before submitting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves pay for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arc of Douglas County Incorporation
EIN
48-0630575
Phone
7857490121
Address
2518 RIDGE CT, LAWRENCE, KS 66046

Signing Officer

Name
Barbara Bishop
Title
Executive Director
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY FOR DISABLED PEOPLE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01790
IRS990/AllOtherExpensesGrp/TotalAmt01989
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA BISHOP
IRS990/BooksInCareOfDetail/PhoneNum07857490121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02518 RIDGE CT ROOM 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098056
IRS990/CashNonInterestBearingGrp/EOYAmt077466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0267
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0948
IRS990/CYOtherExpensesAmt074851
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0371831
IRS990/CYRevenuesLessExpensesAmt06320
IRS990/CYSalariesCompEmpBnftPaidAmt0294563
IRS990/CYTotalExpensesAmt0369414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375734
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074822
IRS990/DeferredRevenueGrp/EOYAmt049286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0342
IRS990/DepreciationDepletionGrp/TotalAmt0380
IRS990/Desc0ADVOCACY AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH EDUCATIONAL PROGRAMS, DRAMA CLASSES, SIBLING SUPPORT, AND CAREER FOUNDATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0332471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0289
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02601
IRS990/FeesForServicesAccountingGrp/TotalAmt02890
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN LASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RENAE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARNEY HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN TARPY
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN SWINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0737
IRS990/InsuranceGrp/ProgramServicesAmt06631
IRS990/InsuranceGrp/TotalAmt07368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017533
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125
IRS990/LandBldgEquipCostOrOtherBssAmt044549
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0748
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY FOR DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046219
IRS990/NetAssetsOrFundBalancesEOYAmt053823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0742
IRS990/OccupancyGrp/ProgramServicesAmt06674
IRS990/OccupancyGrp/TotalAmt07416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OfficeExpensesGrp/ProgramServicesAmt03011
IRS990/OfficeExpensesGrp/TotalAmt03345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037796
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES/AFFILIATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt022500
IRS990/OtherExpensesGrp/ProgramServicesAmt14618
IRS990/OtherExpensesGrp/ProgramServicesAmt22751
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt15131
IRS990/OtherExpensesGrp/TotalAmt23057
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt016594
IRS990/PayrollTaxesGrp/TotalAmt018438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06233
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067781
IRS990/PYOtherRevenueAmt01685
IRS990/PYProgramServiceRevenueAmt0380535
IRS990/PYRevenuesLessExpensesAmt011229
IRS990/PYSalariesCompEmpBnftPaidAmt0312290
IRS990/PYTotalExpensesAmt0380071
IRS990/PYTotalRevenueAmt0391300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0216069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216069
IRS990ScheduleA/TotalSupportAmt0219984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0369414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044549
IRS990ScheduleD/RevenueSubtotalAmt0375734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125
IRS990ScheduleD/TotalBookValueSecuritiesAmt017533
IRS990ScheduleD/TotalExpensesPerForm990Amt0369414
IRS990ScheduleD/TotalRevenuePerForm990Amt0375734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND BOARD REVIEWS THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,159
Liabilities
$49,336
Net assets
$53,823
Revenue
$375,734
Expenses
$369,414
Net income
$6,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$4.71$4.57$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.31$0.11$3.94$3.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$3.58$3.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.23$3.58$3.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$3.50$3.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.39$3.50$3.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$3.76$3.69$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.75$0.46$3.91$3.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.85$0.35$3.30$3.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.17$3.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.34$3.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.76