Civic Intelligence

National Disability Rights Network Inc.

990 • Fiscal year 2014 • EIN 59-2333653

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

820 First Street NE Suite 74020002

(202) 408-9514

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$216,923

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$3,144,394

Up $1,088,746 (+53%) from 2013

Net Assets

Up

$1,089,645

Up $427 (+0.0%) from 2013

Liabilities

Up

$2,054,749

Up $1,088,319 (+113%) from 2013

Revenue

$7,477,682

No earlier filing loaded for comparison.

Expenses

Up

$7,477,255

Up $74,384 (+1.0%) from 2013

Net Income

$427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,877,611Liabilities 2011: $1,032,749Net Assets 2011: $844,8622011Assets 2012: $2,167,416Liabilities 2012: $1,107,696Net Assets 2012: $1,059,7202012Assets 2013: $2,055,648Liabilities 2013: $966,430Net Assets 2013: $1,089,2182013Assets 2014: $3,144,394Liabilities 2014: $2,054,749Net Assets 2014: $1,089,6452014Assets 2015: $2,934,446Liabilities 2015: $1,869,096Net Assets 2015: $1,065,3502015Assets 2016: $2,559,910Liabilities 2016: $1,782,548Net Assets 2016: $777,3622016Assets 2017: $1,888,414Liabilities 2017: $1,509,681Net Assets 2017: $378,7332017Assets 2018: $2,066,171Liabilities 2018: $1,850,219Net Assets 2018: $215,9522018Assets 2019: $2,366,823Liabilities 2019: $1,895,921Net Assets 2019: $470,9022019Assets 2020: $2,944,728Liabilities 2020: $2,060,708Net Assets 2020: $884,0202020Assets 2021: $3,400,216Liabilities 2021: $2,321,182Net Assets 2021: $1,079,0342021Assets 2022: $3,494,664Liabilities 2022: $2,663,951Net Assets 2022: $830,7132022Assets 2023: $11,794,992Liabilities 2023: $11,306,032Net Assets 2023: $488,9602023Assets 2024: $11,507,148Liabilities 2024: $10,626,595Net Assets 2024: $880,5532024

Highlighted filing

2014

Assets$3,144,394
Liabilities$2,054,749
Net Assets$1,089,645

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,459,410Expenses 2011: $6,139,055Net Income 2011: $320,3552011Revenue 2012: $7,327,140Expenses 2012: $7,112,282Net Income 2012: $214,8582012Expenses 2013: $7,402,8712013Revenue 2014: $7,477,682Expenses 2014: $7,477,255Net Income 2014: $4272014Revenue 2015: $8,938,637Expenses 2015: $8,962,932Net Income 2015: -$24,2952015Revenue 2016: $8,351,889Expenses 2016: $8,644,597Net Income 2016: -$292,7082016Revenue 2017: $4,749,573Expenses 2017: $5,158,402Net Income 2017: -$408,8292017Revenue 2018: $5,289,525Expenses 2018: $5,463,132Net Income 2018: -$173,6072018Revenue 2019: $6,803,584Expenses 2019: $6,557,046Net Income 2019: $246,5382019Revenue 2020: $7,077,823Expenses 2020: $6,678,528Net Income 2020: $399,2952020Revenue 2021: $7,457,609Expenses 2021: $7,288,827Net Income 2021: $168,7822021Revenue 2022: $7,626,075Expenses 2022: $7,817,546Net Income 2022: -$191,4712022Revenue 2023: $7,550,627Expenses 2023: $7,916,008Net Income 2023: -$365,3812023Revenue 2024: $9,297,845Expenses 2024: $8,880,318Net Income 2024: $417,5272024

Highlighted filing

2014

Revenue$7,477,682
Expenses$7,477,255
Net Income$427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,477,682
Mission and Program Overview

Mission

To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,301$1,107,335▲ $654,034
Pledges and Grants Receivable$609,838$940,187▲ $330,349
Cash and Non-Interest-Bearing Accounts$479,548$448,078▼ $31,470
Savings and Temporary Cash Investments$350,000$310,000▼ $40,000
Accounts Receivable$23,280$84,798▲ $61,518
Investments in Publicly Traded Securities$69,204$68,977▼ $227
Prepaid Expenses and Deferred Charges$49,475$55,072▲ $5,597
Total Assets$2,055,648$3,144,394▲ $1,088,746
Other Assets Total$21,002$129,947▲ $108,945
Liabilities
Deferred Revenue$307,333$1,017,380▲ $710,047
Accounts Payable and Accrued Expenses$426,212$824,435▲ $398,223
Other Liabilities$232,885$212,934▼ $19,951
Total Liabilities$966,430$2,054,749▲ $1,088,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,218$1,089,645▲ $427
Total Net Assets Fund Balance$1,089,218$1,089,645▲ $427
Total Liabilities and Net Assets / Fund Balance$2,055,648$3,144,394▲ $1,088,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$456,725$1,168,269$1,624,994
Leasehold Improvements$650,610$28,234$678,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis L DeckerExecutive DirectorFT$197,416$19,507$216,923
Nachama WilkerDep. Executive DirectorFT$113,580$22,152$135,732
Judith S StickleDep. Exe. Director of FinanceFT$108,788$24,702$133,490
Janice Johnson HunterDep. Exe. Director for Legal ServicesFT$100,768$6,879$107,647

Board Members and Trustees

NameTitle
Michael BaileyPast President
Rocky NicholsPresident
Kim MoodyVice-president
Andy MurdrykDirector
Arva PriolaDirector
Bernadine ChavezDirector
Beverly SheriffDirector
Justin PageDirector
Lois SimpsonDirector
Michael KirkmanDirector
Vanessa JonesDirector
Vicki SmithDirector
Virginia Knowlton-marcusDirector
Teresa LarsenSecretary
Elmer CeranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,562,372
Program Service Revenue
$889,584
Investment Income
$589
Other Revenue
$25,137
All Other Contributions
$45,339
Change in Net Assets
$427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,477,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,477,682
Total Revenue per Form 990
$7,477,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,638
Grants and Similar Amounts Paid$2,552,562
Other Expenses$2,190,055
Total Fundraising Expense$1,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,537,162--$2,537,162
Other Salaries and Wages$1,482,516$239,930-$1,722,446
Other Employee Benefits$339,296$102,889-$442,185
Occupancy$307,285$73,774-$381,059
Conferences and Meetings$308,708$59,452-$368,160
Fees for Services Other$330,210--$330,210
Current Officers, Directors, Trustees, and Key Employees$256,386$43,280-$299,666
Payroll Taxes$132,848$40,287-$173,135
Depreciation Depletion$75,182$78,685-$153,867
Travel$131,510$4,161-$135,671
Office Expenses$90,609$23,846-$114,455
Pension Plan Contributions$74,587$22,619-$97,206
Fees for Services Accounting-$31,874-$31,874
Grants to Domestic Individuals$15,400--$15,400
Interest$14,810--$14,810
Other Expenses$342,839$-342,839$1,182$0
Total Functional Expenses$7,057,504$418,569$1,182$7,477,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,477,255
Total Expenses per Audited Statements$7,477,255
Total Expenses per Form 990$7,477,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2824728-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$180,610
87-0326807-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$175,961
94-2505916-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$161,591
56-1243369-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$155,371
36-3361312-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$104,605
73-1025167-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$100,174
05-0373412-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$96,079
03-0274878-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$92,046
16-0925269-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$80,796
38-2372756-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$79,944
43-1119256-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$75,818
51-0198935-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$71,286
85-0276496-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$67,904
51-0215570-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$66,567
41-0797355-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$64,235
39-1279037-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$61,916
56-2655530-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$57,057
58-1299961-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$54,996
42-1235407-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$48,499
04-2741869-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$47,477
74-1916289-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$44,128
46-0339207-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$41,490
63-6001138-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$41,388
72-1007271-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$40,155
61-0600439-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$37,960
35-6000158-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$37,909
23-2041538-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$36,060
84-0705890-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$35,999
93-0686170-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$34,533
23-7408586-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$31,905
61-1615972-GovtTo Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$28,728
14-1700998-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$26,898
83-0236172-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$24,081
55-0576920-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$19,986
58-1355302-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$17,343
64-0666919-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$17,241
71-0536689-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$17,189
88-0327392-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$17,189
82-0334493-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$17,138
22-3317146-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$13,813
91-0956784-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$10,385
01-0351782-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$10,334
92-0063532-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$9,510
99-0174100-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$9,510
54-1096359-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$8,007
52-0902922-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,958
48-0859736-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,958
81-0372577-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,907
47-0603366-GovtTo Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,907
62-1060918-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,907
--501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,907
48-0972106-501(c)(3)To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$6,855
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
Capital Leases$212,934
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 A, Line 1

The executive committee, which consists of the officer directors of the board and the immediate past president, has the authority of the board of directors, as permitted by law, the articles of incorporation, and by-laws, during the interim between meetings of the board of directors. The executive committee may, by a majority vote, decide that immediate action is required and that it is impractical to consult the board due to time constraints in exercising its authority under this section, and shall, at all times, seek to implement the will of the board and its members, and shall immediately notify the board of the action taken and reasons therefore.

Form 990, Part VI, Section A, Line 6

The organization has members. There are two classes of members: regular and associate.

Form 990, Part VI, Section A, Line 7A

Regular and associate members of the organization elect members to serve on the organization's board of directors.

Form 990, Part VI, Section B, Line 11

The audit and finance committe reviews the form 990, then provides an electronic copy of the form 990 to the members of the board to review. Once all questions, comments, and corrections have been made and the board accepts the 990, it is signed by the executive director and filed with the irs.

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

Employees and members of the board of directors are reminded of the conflict of interest policy at each board meeting or as appropriate, and are asked if there is any conflicts of interest. Employees and board members must disclose any actual or potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation for the executive director and the other officers of the organization based on research and comparability studies of the salaries of similar positions in similar organizations. The last review of the executive director was conducted in 2014.

Form 990, Part VI, Section C, Line 19

The organization's by-laws and financial statements are available upon request. The list of the members of the board of directors, the make-up of the board, the guiding principles, and the conflict of interest policy is our website, www.ndrn.org., and upon request.

Filing and Contact Details

Filer

EIN
59-2333653
Phone
2024089514

Signing Officer

Name
Curtis L Decker
Title
Executive Director
Phone
2024089514
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Decker
Formed
1983
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
19

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's auditor selection and audit oversight processes have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The national disability rights network, inc. (ndrn) has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions expected to be taken in its 2014 tax return. Ndrn is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.

Raw XML AppendixShowing 400 of 1,067 raw XML fields

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

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HUMAN, CIVIL AND LEGAL RIGHTS OF DISABLED PERSONS AND ENHANCE THE ABILITY OF ITS MEMBERS TO PROVIDE SERVICES.
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IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
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IRS990/CYTotalFundraisingExpenseAmt01182
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0307333
IRS990/DeferredRevenueGrp/EOYAmt01017380
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075182
IRS990/DepreciationDepletionGrp/TotalAmt0153867
IRS990/Desc0THE NATIONAL DISABILITY RIGHTS NETWORK, INC. DEVELOPS TRAINING PROGRAMS, PROVIDES TECHNICAL ASSISTANCE, CONDUCTS SEMINARS, DEVELOPS RESOURCE DIRECTORIES, AND DISSEMINATES INFORMATION IN THE AREA OF MENTAL HEALTH AND OTHER AREAS RELATED TO DISABILITY ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07057504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031874
IRS990/FeesForServicesAccountingGrp/TotalAmt031874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330210
IRS990/FeesForServicesOtherGrp/TotalAmt0330210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186879
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCKY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMER CERANO
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADINE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MURDRYK
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA KNOWLTON-MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11VANESSA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14ARVA PRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH S STICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm17NACHAMA WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE JOHNSON HUNTER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100768
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEP. EXE. DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEP. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEP. EXE. DIR. FOR LEGAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05796958
IRS990/GrantAmt02552562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02537162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02537162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07477682
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt014810
IRS990/InterestGrp/TotalAmt014810
IRS990/InvestmentIncomeGrp/ExclusionAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068977
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107335
IRS990/LandBldgEquipCostOrOtherBssAmt02303838
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0720075
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HUMAN, CIVIL AND LEGAL RIGHTS OF DISABLED PERSONS AND ENHANCE THE ABILITY OF ITS MEMBERS TO PROVIDE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01089218
IRS990/NetAssetsOrFundBalancesEOYAmt01089645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073774
IRS990/OccupancyGrp/ProgramServicesAmt0307285
IRS990/OccupancyGrp/TotalAmt0381059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023846
IRS990/OfficeExpensesGrp/ProgramServicesAmt090609
IRS990/OfficeExpensesGrp/TotalAmt0114455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021002
IRS990/OtherAssetsTotalGrp/EOYAmt0129947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442185
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALLOCATED G&A EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-342839
IRS990/OtherExpensesGrp/ProgramServicesAmt0563305
IRS990/OtherExpensesGrp/ProgramServicesAmt123577
IRS990/OtherExpensesGrp/ProgramServicesAmt231274
IRS990/OtherExpensesGrp/ProgramServicesAmt3342839
IRS990/OtherExpensesGrp/TotalAmt0563305
IRS990/OtherExpensesGrp/TotalAmt165370
IRS990/OtherExpensesGrp/TotalAmt231274
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0232885
IRS990/OtherLiabilitiesGrp/EOYAmt0212934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REBATES & OTH
IRS990/OtherRevenueMiscGrp/Desc1CCD BOOKING FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013137
IRS990/OtherRevenueMiscGrp/ExclusionAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt014637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132848
IRS990/PayrollTaxesGrp/TotalAmt0173135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074587
IRS990/PensionPlanContributionsGrp/TotalAmt097206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0940187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055072
IRS990/PrincipalOfficerNm0CURTIS L DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06615610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02485730
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt02298821
IRS990/PYOtherRevenueAmt016909
IRS990/PYProgramServiceRevenueAmt0798237
IRS990/PYRevenuesLessExpensesAmt029498
IRS990/PYSalariesCompEmpBnftPaidAmt02618320
IRS990/PYTotalExpensesAmt07402871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07432369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CCD BOOKING FEE - 2013 AMOUNT: $ 1,500. REFUNDS REBATES OTHER CREDITS - 2013 AMOUNT: $ 13,137.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06561190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06615610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06479517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05652713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05237873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030546903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03893796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt030546903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06561190

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.$11.5$10.6$0.88$9.30$8.88$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.3$0.49$7.55$7.92$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.66$0.83$7.63$7.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.32$1.08$7.46$7.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.06$0.88$7.08$6.68$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.90$0.47$6.80$6.56$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.85$0.22$5.29$5.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.51$0.38$4.75$5.16$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.78$0.78$8.35$8.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.87$1.07$8.94$8.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.05$1.09$7.48$7.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.97$1.09$7.40
2012Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$7.33$7.11$0.21
2011Summary only. Only limited summary data is available for this year.$1.88$1.03$0.84$6.46$6.14$0.32