Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2018 • EIN 56-1243369

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

3724 National Drive Suite 100Raleigh, NC 27612

(919) 856-2195

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,618

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$1,329,547

Flat from 2018

Net Assets

Flat

$1,059,577

Flat from 2018

Liabilities

Flat

$269,970

Flat from 2018

Revenue

Flat

$3,399,577

Flat from 2018

Expenses

Flat

$3,545,696

Flat from 2018

Net Income

Flat

-$146,119

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $484,782Liabilities 2010: $224,999Net Assets 2010: $259,7832010Assets 2011: $531,679Liabilities 2011: $196,800Net Assets 2011: $334,8792011Assets 2012: $620,991Liabilities 2012: $191,990Net Assets 2012: $429,0012012Assets 2013: $680,234Liabilities 2013: $206,148Net Assets 2013: $474,0862013Assets 2014: $695,141Liabilities 2014: $211,458Net Assets 2014: $483,6832014Assets 2015: $1,021,554Liabilities 2015: $209,255Net Assets 2015: $812,2992015Assets 2016: $1,221,209Liabilities 2016: $211,237Net Assets 2016: $1,009,9722016Assets 2017: $1,410,755Liabilities 2017: $205,059Net Assets 2017: $1,205,6962017Assets 2018: $1,329,547Liabilities 2018: $269,970Net Assets 2018: $1,059,5772018Assets 2018: $1,329,547Liabilities 2018: $269,970Net Assets 2018: $1,059,5772018Assets 2019: $1,580,556Liabilities 2019: $458,072Net Assets 2019: $1,122,4842019Assets 2020: $1,804,663Liabilities 2020: $567,051Net Assets 2020: $1,237,6122020Assets 2021: $1,822,226Liabilities 2021: $574,418Net Assets 2021: $1,247,8082021Assets 2022: $2,182,038Liabilities 2022: $705,021Net Assets 2022: $1,477,0172022Assets 2023: $2,477,673Liabilities 2023: $823,518Net Assets 2023: $1,654,1552023Assets 2024: $4,298,162Liabilities 2024: $2,224,753Net Assets 2024: $2,073,4092024

Highlighted filing

2018

Assets$1,329,547
Liabilities$269,970
Net Assets$1,059,577

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,100,8492010Revenue 2011: $3,354,608Expenses 2011: $3,279,512Net Income 2011: $75,0962011Expenses 2012: $3,198,9822012Expenses 2013: $2,970,5802013Revenue 2014: $3,008,301Expenses 2014: $2,998,704Net Income 2014: $9,5972014Revenue 2015: $3,660,203Expenses 2015: $3,331,587Net Income 2015: $328,6162015Revenue 2016: $3,367,658Expenses 2016: $3,169,985Net Income 2016: $197,6732016Revenue 2017: $3,511,631Expenses 2017: $3,315,907Net Income 2017: $195,7242017Revenue 2018: $3,399,577Expenses 2018: $3,545,696Net Income 2018: -$146,1192018Revenue 2018: $3,399,577Expenses 2018: $3,545,696Net Income 2018: -$146,1192018Revenue 2019: $4,031,416Expenses 2019: $3,968,509Net Income 2019: $62,9072019Revenue 2020: $4,813,214Expenses 2020: $4,698,086Net Income 2020: $115,1282020Revenue 2021: $4,877,233Expenses 2021: $4,867,037Net Income 2021: $10,1962021Revenue 2022: $5,521,765Expenses 2022: $5,292,556Net Income 2022: $229,2092022Revenue 2023: $6,109,460Expenses 2023: $5,932,322Net Income 2023: $177,1382023Revenue 2024: $6,362,342Expenses 2024: $5,943,088Net Income 2024: $419,2542024

Highlighted filing

2018

Revenue$3,399,577
Expenses$3,545,696
Net Income-$146,119
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,399,577
Mission and Program Overview

Mission

Disability rights north carolina is a legal advocacy organization that advances and defends the rights of people with all types of disabilities, of all ages, throughout north carolina.

To protect the legal rights of people with disabilities through individual and system advocacy throughout north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,109,797$1,059,120▼ $50,677
Pledges and Grants Receivable$231,015$188,558▼ $42,457
Prepaid Expenses and Deferred Charges$52,632$57,620▲ $4,988
Land, Buildings, and Equipment, Net$13,013$17,447▲ $4,434
Cash and Non-Interest-Bearing Accounts$2,644$3,344▲ $700
Total Assets$1,410,755$1,329,547▼ $81,208
Other Assets Total$1,654$3,458▲ $1,804
Liabilities
Accounts Payable and Accrued Expenses$83,782$138,752▲ $54,970
Other Liabilities$121,277$131,218▲ $9,941
Total Liabilities$205,059$269,970▲ $64,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,376$932,957▼ $176,419
Temporarily Rstr Net Assets$96,320$126,620▲ $30,300
Total Net Assets Fund Balance$1,205,696$1,059,577▼ $146,119
Total Liabilities and Net Assets / Fund Balance$1,410,755$1,329,547▼ $81,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,447$25,791$43,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SmithExecutive DiFT$126,155$15,463$141,618
Charles BarnesCFOFT$103,508$14,080$117,588
John RittelmeyerDirector of LitigFT$100,881$14,009$114,890
Revenue and Support

Revenue Composition

Contributions and Grants
$3,362,989
Program Service Revenue
$35,000
Investment Income
$1,588
Other Revenue
$0
All Other Contributions
$289,363
Change in Net Assets
$-146,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,577
Total Revenue per Audited Statements
$3,399,577
Total Revenue per Form 990
$3,399,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,706
Other Expenses$827,990
Total Fundraising Expense$100,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,813$186,630$18,501$1,914,944
Current Officers, Directors, Trustees, and Key Employees$90,374$167,469$16,601$274,444
Other Employee Benefits$211,269$41,557$4,120$256,946
Occupancy$186,798-$3,068$189,866
Payroll Taxes$139,095$27,360$2,712$169,167
Fees for Services Other$59,213$44,243$7,339$110,795
Pension Plan Contributions$84,036$16,530$1,639$102,205
Office Expenses$76,038$10,102$7,905$94,045
Conferences and Meetings$22,252$6,812$375$29,439
Fees for Services Accounting$5,999$4,482$744$11,225
Depreciation Depletion$7,790-$117$7,907
Other Expenses$3,396$409$26$3,831
All Other Expenses$57-$3,501$3,558
Total Functional Expenses$2,930,268$514,485$100,943$3,545,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,545,696
Total Expenses per Audited Statements$3,545,696
Total Expenses per Form 990$3,545,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$131,218
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, Page 6, Part VI, Line 11B

The form 990 is provided electronically to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each board of directors' member, each paimi advisory council member, and each employee is required to complete a new conflict of interest disclosure statement each year. Each statement is reviewed for potential conflicts and if a conflict is discovered, the relationship that causes the conflict must be dissolved or the volunteer or employee may be asked to resign.

Form 990, Page 6, Part VI, Line 15A

The organization participated in an extensive nonprofit salary survey. The management team and audit/finance committee of the board of directors reviewed the salary ranges for all staff for inconsistencies and salary adjustments were made as needed. The board of directors' reviews the executive director's salary on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The organization participated in an extensive nonprofit salary survey. The management team and audit/finance committee of the board of directors reviewed the salary ranges of all staff for inconsistencies and salary adjustments were made as needed.

Form 990, Page 6, Part VI, Line 19

The organization bylaws, board of directors' minutes, conflict of interest policy, audit of the financial statements and other documents are listed on our website. They are also available upon request to anyone who does not have access to the internet. The form 990 will be posted on the website after it is reviewed by the board of directors.

Filing and Contact Details

Filer

Filer Name
Disability Rights North Carolina
EIN
56-1243369
Phone
9198562195
Address
3724 NATIONAL DRIVE SUITE 100, RALEIGH, NC 27612

Signing Officer

Name
Virginia Knowlton Marcus
Title
Executive Director
Phone
9198562195
Signed
2019-02-07

Organization Details

Principal Officer
Virginia Knowlton Marcus
Formed
1978
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
25

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF LITIG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03073626
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03399577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017447
IRS990/LandBldgEquipCostOrOtherBssAmt043238
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES THROUGH INDIVIDUAL AND SYSTEM ADVOCACY THROUGHOUT NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01205696
IRS990/NetAssetsOrFundBalancesEOYAmt01059577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03068
IRS990/OccupancyGrp/ProgramServicesAmt0186798
IRS990/OccupancyGrp/TotalAmt0189866
IRS990/OfficeExpensesGrp/FundraisingAmt07905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010102
IRS990/OfficeExpensesGrp/ProgramServicesAmt076038
IRS990/OfficeExpensesGrp/TotalAmt094045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01654
IRS990/OtherAssetsTotalGrp/EOYAmt03458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256946
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PERSONNEL PROCUREMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026523
IRS990/OtherExpensesGrp/FundraisingAmt17462
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3409
IRS990/OtherExpensesGrp/ProgramServicesAmt0176889
IRS990/OtherExpensesGrp/ProgramServicesAmt1130051
IRS990/OtherExpensesGrp/ProgramServicesAmt227198
IRS990/OtherExpensesGrp/ProgramServicesAmt33396
IRS990/OtherExpensesGrp/TotalAmt0204534
IRS990/OtherExpensesGrp/TotalAmt1141247
IRS990/OtherExpensesGrp/TotalAmt231543
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherLiabilitiesGrp/BOYAmt0121277
IRS990/OtherLiabilitiesGrp/EOYAmt0131218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914944
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139095
IRS990/PayrollTaxesGrp/TotalAmt0169167
IRS990/PensionPlanContributionsGrp/FundraisingAmt01639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084036
IRS990/PensionPlanContributionsGrp/TotalAmt0102205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057620
IRS990/PrincipalOfficerNm0VIRGINIA KNOWLTON MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL SERVICES - PROVIDES LEGAL ASSISTANCE FOR LOW INCOME NORTH CAROLINA RESIDENTS WHO HAVE A DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03182030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0688323
IRS990/PYProgramServiceRevenueAmt0329474
IRS990/PYRevenuesLessExpensesAmt0195724
IRS990/PYSalariesCompEmpBnftPaidAmt02627584
IRS990/PYTotalExpensesAmt03315907
IRS990/PYTotalRevenueAmt03511631
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03362989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03182030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03367540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03660086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03007695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016580340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016511988
IRS990ScheduleA/SubstantialContributorsTotAmt068352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.22$2.07$6.36$5.94$0.42
2023Summary only. Only limited summary data is available for this year.$2.48$0.82$1.65$6.11$5.93$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.71$1.48$5.52$5.29$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$4.88$4.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.24$4.81$4.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.46$1.12$4.03$3.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$3.40$3.55$0.15
2018Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$3.40$3.55$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.21$1.21$3.51$3.32$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$3.37$3.17$0.20
2015Summary only. Only limited summary data is available for this year.$1.02$0.21$0.81$3.66$3.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.48$3.01$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$3.20
2011Summary only. Only limited summary data is available for this year.$0.53$0.20$0.33$3.35$3.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$3.10