Civic Intelligence

National Disability Rights Network Inc.

990 • Fiscal year 2017 • EIN 59-2333653

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.NDRN.ORG

View Organization Page

820 First Street NE No 740Washington, DC 20002

(202) 408-9514

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$225,309

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,888,414

Down $671,496 (-26%) from 2016

Net Assets

Down

$378,733

Down $398,629 (-51%) from 2016

Liabilities

Down

$1,509,681

Down $272,867 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$4,749,573

Down $3,602,316 (-43%) from 2016

Expenses

Down

$5,158,402

Down $3,486,195 (-40%) from 2016

Net Income

Down

-$408,829

Down $116,121 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,888,414
Liabilities$1,509,681
Net Assets$378,733
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$4,749,573
Expenses$5,158,402
Net Income-$408,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,941,573
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.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,582$839,087▼ $129,495
Pledges and Grants Receivable$731,674$347,791▼ $383,883
Cash and Non-Interest-Bearing Accounts$181,607$212,461▲ $30,854
Savings and Temporary Cash Investments$489,149$192,503▼ $296,646
Investments in Publicly Traded Securities-$117,341-
Accounts Receivable$42,513$46,406▲ $3,893
Prepaid Expenses and Deferred Charges$36,806$24,246▼ $12,560
Total Assets$2,559,910$1,888,414▼ $671,496
Other Assets Total$109,579$108,579▼ $1,000
Liabilities
Other Liabilities$125,071$983,618▲ $858,547
Accounts Payable and Accrued Expenses$480,770$358,641▼ $122,129
Deferred Revenue$1,176,707$167,422▼ $1,009,285
Total Liabilities$1,782,548$1,509,681▼ $272,867
Net Assets / Fund Balance
Unrestricted Net Assets$777,362$378,733▼ $398,629
Total Net Assets Fund Balance$777,362$378,733▼ $398,629
Total Liabilities and Net Assets / Fund Balance$2,559,910$1,888,414▼ $671,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,247$1,449,727$1,684,974
Leasehold Improvements$542,304$135,576$677,880
Equipment$61,536$180,118$241,654
Other Assets Org$108,579--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis DeckerExecutive DirectorFT$204,427$20,882$225,309
Eric BuehlmannDep. Ed for Public PolicyFT$117,518$32,786$150,304
Nachama WilkerDep. Ed for Training/tech. Assis.FT$119,407$24,091$143,498
Janice HunterDep. Ed for Legal ServicesFT$113,545$7,078$120,623
Polly StamatopoulosGovernance and Fiscal Mgmt Spec.FT$103,282$15,551$118,833
Belinda MillerDirector of FinanceFT$94,669$15,034$109,703

Board Members and Trustees

NameTitle
Kim MoodyBoard President
Michael KirkmanBoard President Elect
Tom MasseauBoard Vice-president
Virginia Knowlton MarcusBoard Secretary
Vicki SmithBoard Treasurer
Amelia Headley LamontDirector
Amy PierceDirector
Dan IdzikowskiDirector
David CarlsonDirector
Dawn AdamsDirector
Elizabeth LongcoreDirector
Jack MayesDirector
Jane BrownDirector
Jj RicoDirector
Leslie JaehningDirector
Mary Anne HarveyDirector
Patty AndersonDirector
Peri Jude RadecicDirector
Timothy a CluneDirector
Tom LavertyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsoft INCIt Services7870 RESERVOIR AVENUE STE 299, Cranston, RI 02910$180,272
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858,119
Program Service Revenue
$891,875
Investment Income
$2,494
Other Revenue
$-2,915
All Other Contributions
$320,681
Change in Net Assets
$-408,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,748,573
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$49,158
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$4,797,731
Total Revenue per Form 990
$4,749,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,018
Other Expenses$2,434,384
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,721$97,365-$1,760,086
Occupancy$398,738$100,121-$498,859
Fees for Services Other$407,398$3,425-$410,823
Current Officers, Directors, Trustees, and Key Employees$77,660$261,369-$339,029
Conferences and Meetings$271,182$60,539-$331,721
Other Employee Benefits$252,089$55,140-$307,229
Payroll Taxes$176,234$35,145-$211,379
Depreciation Depletion$83,881$105,232-$189,113
Travel$139,999$1,135-$141,134
Office Expenses$70,703$43,077-$113,780
Pension Plan Contributions$101,280$4,015-$105,295
Fees for Services Accounting-$24,486-$24,486
All Other Expenses$6,301$9,964-$16,265
Insurance$2,199$10,781-$12,980
Interest$10,939--$10,939
Other Expenses$34,894$9,948-$9,948
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$4,616,825$541,577$0$5,158,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,196,360
Total Expenses per Form 990$5,158,402
Expenses per Audited Statements$5,157,402
Expenses Not Reported on Form 990$38,958
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
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
Deferred Rent$909,375
Capital Lease Obligation$74,243
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 members of the organization elect members to serve on the organization's board of directors.”

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

“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 form 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. Every employee and board member signs an acknowledgment of the policy when received. If a conflict of interest occurs, before recusing himself or herself from the decision-making process, the individual must fully disclose every and all economic benefit that the individual may expect to receive as a result of the activity. Appropriate determinations as to the existence of a confilct and resolution of such conflict will be made by the executive director, the board president and the board of directors.”

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 decision is documented. The last compensation review took place in december 2017.”

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

Filer Name
National Disability Rights Network Inc
EIN
59-2333653
Phone
2024089514
Address
820 FIRST STREET NE NO 740, WASHINGTON, DC 20002

Signing Officer

Name
Curtis L Decker
Title
Executive Director
Phone
2024089514
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kirkman
Formed
1983
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2017, ndrn has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations to other organizations netted against revenue on the financial statements and reported on part ix, line 1 1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations to other organizations netted against revenue on the financial statements and reported on part x, line 1 1,000.”

Raw XML AppendixShowing 400 of 697 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA KNOWLTON MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JJ RICO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMELIA HEADLEY LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY A CLUNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12PERI JUDE RADECIC
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANNE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN IDZIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE JAEHNING
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH LONGCORE
IRS990/Form990PartVIISectionAGrp/PersonNm20CURTIS DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21BELINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22NACHAMA WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC BUEHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm25POLLY STAMATOPOULOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEP. ED FOR TRAINING/TECH. ASSIS.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEP. ED FOR PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEP. ED FOR LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNANCE AND FISCAL MGMT SPEC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02716912
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192000
IRS990/GrossReceiptsAmt04941573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010781
IRS990/InsuranceGrp/ProgramServicesAmt02199
IRS990/InsuranceGrp/TotalAmt012980
IRS990/InterestGrp/ProgramServicesAmt010939
IRS990/InterestGrp/TotalAmt010939
IRS990/InvestmentIncomeGrp/ExclusionAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117341
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01765421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839087
IRS990/LandBldgEquipCostOrOtherBssAmt02604508
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0820526
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/NetAssetsOrFundBalancesBOYAmt0777362
IRS990/NetAssetsOrFundBalancesEOYAmt0378733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010200
IRS990/NoncashContributionsAmt02003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100121
IRS990/OccupancyGrp/ProgramServicesAmt0398738
IRS990/OccupancyGrp/TotalAmt0498859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043077
IRS990/OfficeExpensesGrp/ProgramServicesAmt070703
IRS990/OfficeExpensesGrp/TotalAmt0113780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307229
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-290508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29948
IRS990/OtherExpensesGrp/ProgramServicesAmt0290508
IRS990/OtherExpensesGrp/ProgramServicesAmt1629099
IRS990/OtherExpensesGrp/ProgramServicesAmt234894
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1629099
IRS990/OtherExpensesGrp/TotalAmt245237
IRS990/OtherExpensesGrp/TotalAmt39948
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IRS990/OtherLiabilitiesGrp/EOYAmt0983618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2915
IRS990/OtherRevenueTotalAmt0-2915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176234
IRS990/PayrollTaxesGrp/TotalAmt0211379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101280
IRS990/PensionPlanContributionsGrp/TotalAmt0105295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024246
IRS990/PrincipalOfficerNm0MICHAEL KIRKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888,414
Liabilities
$1,509,681
Net assets
$378,733
Revenue
$4,749,573
Expenses
$5,158,402
Net income
-$408,829
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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