Civic Intelligence

Florida Developmental Disabilities Council Inc

990 • Fiscal year 2021 • EIN 59-3347586

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2021

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124 Marriott Drive Suite 203Tallahassee, FL 32301-2981

(850) 488-4180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$520,153

Flat from 2021

Net Assets

Flat

-$15,906

Flat from 2021

Liabilities

Flat

$536,059

Flat from 2021

Revenue And Expenses

Revenue

Flat

$4,170,434

Flat from 2021

Expenses

Flat

$4,189,650

Flat from 2021

Net Income

Flat

-$19,216

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,361Liabilities 2011: $501,119Net Assets 2011: -$5,7582011Assets 2012: $603,013Liabilities 2012: $601,092Net Assets 2012: $1,9212012Assets 2013: $447,279Liabilities 2013: $426,639Net Assets 2013: $20,6402013Assets 2014: $443,190Liabilities 2014: $422,469Net Assets 2014: $20,7212014Assets 2015: $652,033Liabilities 2015: $670,517Net Assets 2015: -$18,4842015Assets 2016: $660,584Liabilities 2016: $676,213Net Assets 2016: -$15,6292016Assets 2017: $380,798Liabilities 2017: $368,465Net Assets 2017: $12,3332017Assets 2018: $305,210Liabilities 2018: $279,365Net Assets 2018: $25,8452018Assets 2019: $276,982Liabilities 2019: $248,461Net Assets 2019: $28,5212019Assets 2020: $220,046Liabilities 2020: $216,736Net Assets 2020: $3,3102020Assets 2021: $520,153Liabilities 2021: $536,059Net Assets 2021: -$15,9062021Assets 2021: $520,153Liabilities 2021: $536,059Net Assets 2021: -$15,9062021Assets 2022: $1,139,195Liabilities 2022: $1,172,063Net Assets 2022: -$32,8682022Assets 2023: $1,095,678Liabilities 2023: $1,135,103Net Assets 2023: -$39,4252023Assets 2024: $1,084,581Liabilities 2024: $1,056,753Net Assets 2024: $27,8282024

Highlighted filing

2021

Assets$520,153
Liabilities$536,059
Net Assets-$15,906

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,728,604Expenses 2011: $3,706,437Net Income 2011: $22,1672011Expenses 2012: $3,548,2062012Expenses 2013: $3,237,7252013Revenue 2014: $3,228,856Expenses 2014: $3,228,775Net Income 2014: $812014Revenue 2015: $5,110,964Expenses 2015: $5,150,169Net Income 2015: -$39,2052015Revenue 2016: $5,610,909Expenses 2016: $5,608,054Net Income 2016: $2,8552016Revenue 2017: $3,446,893Expenses 2017: $3,418,931Net Income 2017: $27,9622017Revenue 2018: $3,092,425Expenses 2018: $3,078,913Net Income 2018: $13,5122018Revenue 2019: $3,267,694Expenses 2019: $3,265,018Net Income 2019: $2,6762019Revenue 2020: $3,125,820Expenses 2020: $3,151,031Net Income 2020: -$25,2112020Revenue 2021: $4,170,434Expenses 2021: $4,189,650Net Income 2021: -$19,2162021Revenue 2021: $4,170,434Expenses 2021: $4,189,650Net Income 2021: -$19,2162021Revenue 2022: $5,137,245Expenses 2022: $5,161,611Net Income 2022: -$24,3662022Revenue 2023: $5,107,261Expenses 2023: $5,114,198Net Income 2023: -$6,9372023Revenue 2024: $5,024,998Expenses 2024: $4,957,745Net Income 2024: $67,2532024

Highlighted filing

2021

Revenue$4,170,434
Expenses$4,189,650
Net Income-$19,216
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,170,434
Mission and Program Overview

Mission

To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,261$459,890▲ $303,629
Prepaid Expenses and Deferred Charges$35,211$42,547▲ $7,336
Land, Buildings, and Equipment, Net$18,078$13,368▼ $4,710
Cash and Non-Interest-Bearing Accounts$10,496$4,348▼ $6,148
Rtn Earn Endowment Incm Other Fnds$3,310$-15,906▼ $19,216
Total Assets$220,046$520,153▲ $300,107
Liabilities
Accounts Payable and Accrued Expenses$181,875$501,984▲ $320,109
Other Liabilities$34,861$34,075▼ $786
Total Liabilities$216,736$536,059▲ $319,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,310$-15,906▼ $19,216
Total Liabilities and Net Assets / Fund Balance$220,046$520,153▲ $300,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,368$27,502$40,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BreenExecutive DiFT$118,956-$118,956
Lisa TaylorCFOFT$97,029$1,350$98,379

Board Members and Trustees

NameTitle
Susan KabotChair
Amanda BakerVice Chair
Barbara PalmerDirector
Cherie HallDirector
Conney DahnDirector
Dennis HartDirector
Eddie HallDirector
Elizabeth PerkinsDirector
Elly HagenDirector
Frank ShalettDirector
Jack KosikDirector
Jan PearceDirector
Jean ShermanDirector
Kali WilsonDirector
Kevin JohnsonDirector
Laurie HarlowDirector
Louis TowsonDirector
MELISSA 'LISA' MILLERDirector
Sarah GoldmanDirector
Thomas MoonDirector
Victoria ZeppDirector
Yolanda HerreraDirector
Richard BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,170,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125
Change in Net Assets
$-19,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,434
Total Revenue per Audited Statements
$4,170,434
Total Revenue per Form 990
$4,170,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,489,961
Salaries, Compensation, and Employee Benefits$1,026,503
Other Expenses$673,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,224,209--$2,224,209
Other Salaries and Wages$296,444$252,526-$548,970
Fees for Services Other$285,242--$285,242
Current Officers, Directors, Trustees, and Key Employees$148,388$126,405-$274,793
Grants to Domestic Individuals$265,752--$265,752
Occupancy$105,265$26,316-$131,581
Other Employee Benefits$47,615$40,397-$88,012
Fees for Services Lobbying$70,340--$70,340
Payroll Taxes$32,304$27,518-$59,822
Fees for Services Accounting$45,799$11,450-$57,249
Pension Plan Contributions$29,649$25,257-$54,906
Information Technology$27,767$6,941-$34,708
Office Expenses$18,849$4,714-$23,563
Insurance$10,450$2,613-$13,063
Travel$5,354$1,338-$6,692
Depreciation Depletion-$4,710-$4,710
Other Expenses$1,656$414-$2,070
All Other Expenses$1,502$375-$1,877
Advertising-$-23-$-23
Total Functional Expenses$3,652,204$537,446$0$4,189,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,189,650
Total Expenses per Audited Statements$4,189,650
Total Expenses per Form 990$4,189,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Organizational Management SolutionsOrange Park, FLGovImplement State Plan$265,663
The Center for Social Capital IncDunwoody, GA501c3Implement State Plan$263,899
Margaret Lynn Duggar & AssociatesTallahassee, FL--$209,592
Florida Housing Coalition IncTallahassee, FL501c3Implement State Plan$195,500
University of Massachusetts BostonBoston, MAGovImplement State Plan$192,148
Senior Resource AssociationVero Beach, FL--$180,344
School Board of Miami-dade CoMiami, FLGovImplement State Plan$126,667
Rb Oppenheim Associates IncTallahassee, FL--$113,823
N Central Fl Planning CouncilGainesville, FL501c3Implement State Plan$108,721
University of Central FloridaOrlando, FLGovImplement State Plan$93,951
University of DelawareNewark, DE501c3Implement State Plan$72,243
The Family Cafe IncTallahassee, FL--$69,025
CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Implement State Plan$67,250
National Disability InstituteWashington, DC--$65,890
Menchetti ConsultingBradenton, FL--$60,000
World Institute on DisabilityBerkeley, CA--$56,656
Fl Association of RehabilitationTallahassee, FL--$34,153
FauAtlanta, GA--$27,542
Ounce of Prevention Fund of FlTallahassee, FL501c3Implement State Plan$15,000
National Assoc for the Dually DiagnKingston, NY--$6,142
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
Compensated Absences$34,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 7A

The governor of the state of florida appoints members of the organization's governing body.

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is reviewed by the organization's executive director, cfo and treasurer, then provided to all members of the board of directors.

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

The council monitors and enforces its conflict of interest policy with the following procedures: a conflict of interest guide was developed to further delineate situations that present a conflict of interest; a declaration of conflict of interest is completed, signed and included with the meeting minutes for each abstention from voting due to a conflict of interest; reviewers of competitive procurement proposals are required to complete and sign a form that no conflict of interest exists; the task forces are responsible for assuring monitoring assignments provide independence and accountability of the contract review and monitoring; the council's chair periodically reviews monitoring assignments; the annual disclosure forms submitted are reviewed to identify potential areas of conflict of interest; committee and task force chairs and staff have lead responsibility to identify situations that present potential conflicts of interest.

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

The board reviews the executive director's performance and compensation annually and this review is documented. Periodically, the board will obtain industry compensation surveys to compare the executive director's compensation to comparable organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Florida Developmental
EIN
59-3347586
Phone
8504884180
Address
124 MARRIOTT DRIVE SUITE 203, TALLAHASSEE, FL 32301-2981

Signing Officer

Name
Lisa Taylor
Title
CFO
Phone
8504884180
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Breen
Formed
1996
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
13

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.

Form 990, Page 2, Part III, Line 4A

The florida developmental disabilities council (fddc) utilizes federal dollars to push for changes in existing systems, enhance existing programs, create pilot programs that establish best practices, and leverage public and private dollars to increase capacity for services for persons with intellectual and developmental disabilities and their families. We established a transportation voucher pilot program that created sustainability of 24/7 affordable transportation services for persons with i/dd in an urban community to be expanded statewide; established the infrastructure for a not for profit organization for self-advocates so they can continue advocacy efforts, and implemented a statewide outreach program that incldued thousands of individuals and their families in the dd community.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt04170309
IRS990/GrantAmt02489961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265752
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02224209
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02224209
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04170434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06941
IRS990/InformationTechnologyGrp/ProgramServicesAmt027767
IRS990/InformationTechnologyGrp/TotalAmt034708
IRS990/InsuranceGrp/ManagementAndGeneralAmt02613
IRS990/InsuranceGrp/ProgramServicesAmt010450
IRS990/InsuranceGrp/TotalAmt013063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013368
IRS990/LandBldgEquipCostOrOtherBssAmt040870
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03310
IRS990/NetAssetsOrFundBalancesEOYAmt0-15906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026316
IRS990/OccupancyGrp/ProgramServicesAmt0105265
IRS990/OccupancyGrp/TotalAmt0131581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04714
IRS990/OfficeExpensesGrp/ProgramServicesAmt018849
IRS990/OfficeExpensesGrp/TotalAmt023563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088012
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt016379
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt29640
IRS990/OtherExpensesGrp/ProgramServicesAmt31656
IRS990/OtherExpensesGrp/TotalAmt020474
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29640
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherLiabilitiesGrp/BOYAmt034861
IRS990/OtherLiabilitiesGrp/EOYAmt034075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027518
IRS990/PayrollTaxesGrp/ProgramServicesAmt032304
IRS990/PayrollTaxesGrp/TotalAmt059822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029649
IRS990/PensionPlanContributionsGrp/TotalAmt054906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042547
IRS990/PrincipalOfficerNm0VALERIE BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03125820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01245140
IRS990/PYOtherExpensesAmt0945883
IRS990/PYRevenuesLessExpensesAmt0-25211
IRS990/PYSalariesCompEmpBnftPaidAmt0960008
IRS990/PYTotalExpensesAmt03151031
IRS990/PYTotalRevenueAmt03125820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04170434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03125820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03092425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03449727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017106100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017106100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04170434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03125820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03267694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03092425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03449727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.06$0.03$5.02$4.96$0.07
2023Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$5.11$5.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.17$0.03$5.14$5.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.54$0.02$4.17$4.19$0.02
2021Summary only. Only limited summary data is available for this year.$0.52$0.54$0.02$4.17$4.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$3.13$3.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.03$3.27$3.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$3.09$3.08$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$3.45$3.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.02$5.61$5.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$5.11$5.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.02$3.23$3.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.43$0.02$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$3.55
2011Summary only. Only limited summary data is available for this year.$0.50$0.50$0.01$3.73$3.71$0.02