Civic Intelligence

Disability Rights Tennessee

990 • Fiscal year 2016 • EIN 62-1060918

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 06, 2017

Organization Profilewww.disabilityrightstn.org

View Organization Page

2 International Plaza No 825Nashville, TN 37217

(615) 298-1080

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,564

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,269,751

Up $96,413 (+8.2%) from 2015

Net Assets

Up

$1,113,347

Up $97,685 (+9.6%) from 2015

Liabilities

Down

$156,404

Down $1,272 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$2,526,651

Up $218,408 (+9.5%) from 2015

Expenses

Up

$2,428,966

Up $101,756 (+4.4%) from 2015

Net Income

Up

$97,685

Up $116,652 (+615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,160,264Liabilities 2011: $150,630Net Assets 2011: $1,009,6342011Assets 2012: $1,204,107Liabilities 2012: $177,818Net Assets 2012: $1,026,2892012Assets 2013: $1,195,228Liabilities 2013: $152,307Net Assets 2013: $1,042,9212013Assets 2014: $1,200,166Liabilities 2014: $165,537Net Assets 2014: $1,034,6292014Assets 2015: $1,173,338Liabilities 2015: $157,676Net Assets 2015: $1,015,6622015Assets 2016: $1,269,751Liabilities 2016: $156,404Net Assets 2016: $1,113,3472016Assets 2017: $1,236,656Liabilities 2017: $159,474Net Assets 2017: $1,077,1822017Assets 2018: $1,285,488Liabilities 2018: $197,025Net Assets 2018: $1,088,4632018Assets 2019: $1,152,953Liabilities 2019: $234,073Net Assets 2019: $918,8802019Assets 2020: $1,330,331Liabilities 2020: $287,727Net Assets 2020: $1,042,6042020Assets 2021: $1,220,145Liabilities 2021: $309,043Net Assets 2021: $911,1022021Assets 2022: $832,803Liabilities 2022: $139,770Net Assets 2022: $693,0332022Assets 2023: $1,215,334Liabilities 2023: $693,506Net Assets 2023: $521,8282023Assets 2024: $981,854Liabilities 2024: $590,949Net Assets 2024: $390,9052024

Highlighted filing

2016

Assets$1,269,751
Liabilities$156,404
Net Assets$1,113,347
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,344,650Expenses 2011: $2,288,109Net Income 2011: $56,5412011Revenue 2012: $2,296,710Expenses 2012: $2,280,055Net Income 2012: $16,6552012Revenue 2013: $2,262,278Expenses 2013: $2,245,646Net Income 2013: $16,6322013Revenue 2014: $2,329,509Expenses 2014: $2,337,801Net Income 2014: -$8,2922014Revenue 2015: $2,308,243Expenses 2015: $2,327,210Net Income 2015: -$18,9672015Revenue 2016: $2,526,651Expenses 2016: $2,428,966Net Income 2016: $97,6852016Revenue 2017: $2,409,934Expenses 2017: $2,446,099Net Income 2017: -$36,1652017Revenue 2018: $2,350,682Expenses 2018: $2,339,401Net Income 2018: $11,2812018Revenue 2019: $2,711,218Expenses 2019: $2,880,801Net Income 2019: -$169,5832019Revenue 2020: $3,012,633Expenses 2020: $2,894,853Net Income 2020: $117,7802020Revenue 2021: $3,441,612Expenses 2021: $3,588,573Net Income 2021: -$146,9612021Revenue 2022: $3,516,467Expenses 2022: $3,709,523Net Income 2022: -$193,0562022Revenue 2023: $3,858,923Expenses 2023: $4,040,892Net Income 2023: -$181,9692023Revenue 2024: $3,951,038Expenses 2024: $4,104,938Net Income 2024: -$153,9002024

Highlighted filing

2016

Revenue$2,526,651
Expenses$2,428,966
Net Income$97,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,534,601
Mission and Program Overview

Mission

Disability Rights Tennessee is a nonprofit legal services organization dedicated to protecting the rights of Tennesseans with disabilities.

Legal based advocacy for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,708$1,083,334▲ $109,626
Pledges and Grants Receivable$83,745$64,325▼ $19,420
Land, Buildings, and Equipment, Net$70,026$56,528▼ $13,498
Accounts Receivable$30,212$44,311▲ $14,099
Prepaid Expenses and Deferred Charges$29,804$29,150▼ $654
Cash and Non-Interest-Bearing Accounts$-14,157$-7,897▲ $6,260
Total Assets$1,173,338$1,269,751▲ $96,413
Liabilities
Accounts Payable and Accrued Expenses$125,715$118,639▼ $7,076
Deferred Revenue$31,961$37,765▲ $5,804
Total Liabilities$157,676$156,404▼ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,662$1,113,347▲ $97,685
Total Net Assets Fund Balance$1,015,662$1,113,347▲ $97,685
Total Liabilities and Net Assets / Fund Balance$1,173,338$1,269,751▲ $96,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,344$127,538$161,882
Equipment$22,184$75,198$97,382
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PrimmExecutive DirectorFT$79,591$9,973$89,564

Board Members and Trustees

NameTitle
Jenness RothPresident
Bob BenningVice President
Alan MuirBoard Member
Christopher SpiveyBoard Member
Elise McmillanBoard Member
Lindsay Evans-mitchellBoard Member
Norris BranickBoard Member
Rep Darren JerniganBoard Member
Scott LillardBoard Member
Stephanie CookBoard Member
Wanda WillisBoard Member
Alysia WilliamsDirector
Craig BarnesSecretary
David KowalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,832
Program Service Revenue
$0
Investment Income
$589
Other Revenue
$340,230
All Other Contributions
$3,422
Change in Net Assets
$97,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,641
Total Revenue per Audited Statements
$2,591,292
Total Revenue per Form 990
$2,526,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,690
Other Expenses$599,276
Total Fundraising Expense$1,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,298$186,261$1,040$1,376,599
Other Employee Benefits$179,837$38,554$219$218,610
Occupancy$175,367--$175,367
Office Expenses$168,123$230$104$168,457
Payroll Taxes$92,565$19,844$112$112,521
Current Officers, Directors, Trustees, and Key Employees$81,444$12,755$71$94,270
Travel$56,160$4,231$3$60,394
Fees for Services Other$24,252$14,502-$38,754
Pension Plan Contributions$22,779$4,883$28$27,690
Depreciation Depletion$22,082--$22,082
Conferences and Meetings$10,749$2,160-$12,909
Insurance$12,818--$12,818
Other Expenses$6,600$274-$6,600
Total Functional Expenses$2,143,695$283,694$1,577$2,428,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,493,607
Expenses per Audited Statements$2,428,966
Total Expenses per Form 990$2,428,966
Expenses Not Reported on Form 990$64,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,155
Fundraising Direct Expenses$3,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Lunch$76,155$76,155$3,454$72,701
Total Events$76,155$76,155$3,454$72,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, line 11

“Line 11a explanation - THE FORM 990 IS EMAILED TO THE FULL BOARD FOR REVIEW AND COMMENT. ONCE REVIEWED BY THE BOARD IT WILL BE FILED APPROPRIATELY.”

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

“At the beginning of each fiscal year, each board member has to complete a conflict of interest form. During meetings, if there is an issue to be discussed that might present a conflict for any board member, they are asked to recues themselves.”

Form 990, Part VI, Section B, line 15

“Every couple of years drt's national association conducts comparable salary studies among its 57 members. Information is provided back to the membership and is based on the amount of federal funding each member receives. Tennessee's salary information for each position is grouped with information obtained from states that receive a specified range of federal dollars. For example, we may receive information that five states who receive 2.6m and 3.2m federal dollars per year have an ed salary range of between 65k and 90k per year. Traditionally, tn's executive director's compensation has fallen in the mid-range of similarly funded protection and advocacy systems.”

Form 990, Part VI, Section C, line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Tennessee
EIN
62-1060918
Phone
6152981080
Address
2 International Plaza No 825, Nashville, TN 37217

Signing Officer

Name
Lisa Primm
Title
Executive Director
Phone
6152981080
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Primm
Formed
1978
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
20

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization follows financial accounting standards board accounting standards codification guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended september 30, 2013 through 2016.”

Part XI, Line 2D - Other Adjustments:

“Special Event Costs 3,454.”

Part XII, Line 2D - Other Adjustments:

“Special Event Costs 3,454.”

Raw XML AppendixShowing 400 of 506 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/Desc0DRT is Tennessee's protection and advocacy (P&A) system that resulted from federal legislation, The Developmental Disabilities Assistance and Bill of Rights Act of 1975. The Act defines the P&A system as one that has the authority to pursue legal, administrative and other appropriate remedies to insure the protection of rights and advocate on behalf of those persons who have a developmental disability. DRT administers six P&A programs, Client assistance Program and Social Security Rep Payee contract. Each of these programs has primary goals of protecting the civil rights of individuals with disabilities, although the specific disability or issue may be designated by the mandating act, and advocacy efforts to expand the abilities of those with disabilities to live productive, fulfilling lives. No individual or group receiving services is charged.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03454
IRS990/FundraisingGrossIncomeAmt076155
IRS990/GainOrLossGrp/OtherAmt0-341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02182410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04155
IRS990/GrossReceiptsAmt02534601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012818
IRS990/InsuranceGrp/TotalAmt012818
IRS990/InvestmentIncomeGrp/ExclusionAmt0930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056528
IRS990/LandBldgEquipCostOrOtherBssAmt0259264
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Disability Rights Tennessee is a nonprofit legal services organization dedicated to protecting the rights of Tennesseans with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015662
IRS990/NetAssetsOrFundBalancesEOYAmt01113347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0175367
IRS990/OccupancyGrp/TotalAmt0175367
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168123
IRS990/OfficeExpensesGrp/TotalAmt0168457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218610
IRS990/OtherExpensesGrp/Desc0CLIENT CASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt091182
IRS990/OtherExpensesGrp/ProgramServicesAmt110439
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/TotalAmt091182
IRS990/OtherExpensesGrp/TotalAmt110713
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATTORNEY FEES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1120378
IRS990/OtherRevenueMiscGrp/ExclusionAmt27151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27151
IRS990/OtherRevenueTotalAmt0267529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019844
IRS990/PayrollTaxesGrp/ProgramServicesAmt092565
IRS990/PayrollTaxesGrp/TotalAmt0112521
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022779
IRS990/PensionPlanContributionsGrp/TotalAmt027690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029150
IRS990/PrincipalOfficerNm0LISA PRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02086
IRS990/PYOtherExpensesAmt0539624
IRS990/PYOtherRevenueAmt096386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18967
IRS990/PYSalariesCompEmpBnftPaidAmt01787586
IRS990/PYTotalExpensesAmt02327210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02308243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01083334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT REVENUE AND LEGAL FEES - 2011 Amount: $ 111,155. 2012 Amount: $ 51,466. 2013 Amount: $ 64,127. 2014 Amount: $ 67,077. 2015 Amount: $ 260,378. Other Income - 2015 Amount: $ 7,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02185832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02209771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02233286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02198570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02177893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011005352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0561354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt011005352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02185832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02209771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02233286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02198570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02177893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011005352
IRS990ScheduleA/TotalSupportAmt011603236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061187
IRS990ScheduleD/DonatedServicesUseFcltsAmt061187
IRS990ScheduleD/EquipmentGrp/BookValueAmt022184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097382
IRS990ScheduleD/ExpensesNotReportedAmt064641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02428966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161882
IRS990ScheduleD/OtherRevenueAmt03454
IRS990ScheduleD/RevenueNotReportedAmt064641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02526651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE CONCERNING THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Costs 3,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Costs 3,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056528
IRS990ScheduleD/TotalExpensesPerForm990Amt02428966
IRS990ScheduleD/TotalRevenuePerForm990Amt02526651

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,751
Liabilities
$156,404
Net assets
$1,113,347
Revenue
$2,526,651
Expenses
$2,428,966
Net income
$97,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$3.95$4.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.52$3.86$4.04$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$3.52$3.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$3.44$3.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$3.01$2.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$2.71$2.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$2.35$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$2.41$2.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$2.53$2.43$0.10
2015Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$2.31$2.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.20$0.17$1.03$2.33$2.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$2.26$2.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$0.18$1.03$2.30$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$2.34$2.29$0.06