Civic Intelligence

Disability Rights Tennessee

990 • Fiscal year 2018 • EIN 62-1060918

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

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

59th percentile

0.15x

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

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,746

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$1,285,488

Up $48,832 (+3.9%) from 2017

Net Assets

Up

$1,088,463

Up $11,281 (+1.0%) from 2017

Liabilities

Up

$197,025

Up $37,551 (+24%) from 2017

Revenue

Down

$2,350,682

Down $59,252 (-2.5%) from 2017

Expenses

Down

$2,339,401

Down $106,698 (-4.4%) from 2017

Net Income

Up

$11,281

Up $47,446 (+131%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,285,488
Liabilities$197,025
Net Assets$1,088,463

Operations Trend

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

2018

Revenue$2,350,682
Expenses$2,339,401
Net Income$11,281
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,370,638
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$1,061,804$1,051,576▼ $10,228
Pledges and Grants Receivable$126,968$158,399▲ $31,431
Land, Buildings, and Equipment, Net$35,040$54,717▲ $19,677
Prepaid Expenses and Deferred Charges$22,750$24,063▲ $1,313
Cash and Non-Interest-Bearing Accounts$-9,906$-3,267▲ $6,639
Total Assets$1,236,656$1,285,488▲ $48,832
Liabilities
Accounts Payable and Accrued Expenses$123,276$167,005▲ $43,729
Deferred Revenue$36,198$30,020▼ $6,178
Total Liabilities$159,474$197,025▲ $37,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,971$1,026,143▼ $10,828
Temporarily Rstr Net Assets$40,211$62,320▲ $22,109
Total Net Assets Fund Balance$1,077,182$1,088,463▲ $11,281
Total Liabilities and Net Assets / Fund Balance$1,236,656$1,285,488▲ $48,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,942$143,340$154,282
Equipment$43,775$75,256$119,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PrimmExecutive DirectorFT$78,442$20,304$98,746

Board Members and Trustees

NameTitle
David KowalskiPresident
Alysia WilliamsVice President
Barbara SimmonsBoard Member
Brittany CarterBoard Member
Dr Debra HannaBoard Member
Dr Trish HollidayBoard Member
Lacey LyonsBoard Member
Misty Vetter ParsleyBoard Member
Pablo JuarezBoard Member
Shara BiggsBoard Member
Shuntea S PriceBoard Member
Tim HughesBoard Member
Tina ProchaskaBoard Member
Wanda WillisBoard Member
Stephanie CookSecretary
Barbara ZipperianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,567
Program Service Revenue
$0
Investment Income
$741
Other Revenue
$148,374
All Other Contributions
$6,630
Change in Net Assets
$11,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,041
Total Revenue per Audited Statements
$2,411,723
Total Revenue per Form 990
$2,350,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,281
Other Expenses$570,120
Total Fundraising Expense$38,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,454$211,161$3,994$1,306,609
Other Employee Benefits$181,165$41,285$215$222,665
Occupancy$179,451--$179,451
Office Expenses$160,794$472$95$161,361
Payroll Taxes$87,579$19,958$103$107,640
Current Officers, Directors, Trustees, and Key Employees$83,912$16,234$307$100,453
Fees for Services Other$42,986-$33,825$76,811
Travel$60,798$5,622$240$66,660
Pension Plan Contributions$25,966$5,917$31$31,914
Depreciation Depletion$19,924--$19,924
Conferences and Meetings$15,663$1,468-$17,131
Fees for Services Accounting-$16,076-$16,076
Insurance$15,950--$15,950
Other Expenses$1,374$26-$1,374
Total Functional Expenses$1,982,372$318,219$38,810$2,339,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,442
Expenses per Audited Statements$2,339,401
Total Expenses per Form 990$2,339,401
Expenses Not Reported on Form 990$61,041
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$80,244
Fundraising Direct Expenses$19,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Lunch$80,244$80,244$19,890$60,354
Total Events$80,244$80,244$19,890$60,354
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 11B

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
Ann Anderson
Title
Assistant Director of Finance
Phone
6152981080
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Primm
Formed
1978
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
18

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event costs 19,890.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event costs 19,890.

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019890
IRS990/FundraisingGrossIncomeAmt080244
IRS990/GainOrLossGrp/OtherAmt0-66
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02194937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02370638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015950
IRS990/InsuranceGrp/TotalAmt015950
IRS990/InvestmentIncomeGrp/ExclusionAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054717
IRS990/LandBldgEquipCostOrOtherBssAmt0273313
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066
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/NetAssetsOrFundBalancesBOYAmt01077182
IRS990/NetAssetsOrFundBalancesEOYAmt01088463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179451
IRS990/OccupancyGrp/TotalAmt0179451
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160794
IRS990/OfficeExpensesGrp/TotalAmt0161361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222665
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2CLIENT CASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt09731
IRS990/OtherExpensesGrp/ProgramServicesAmt15625
IRS990/OtherExpensesGrp/ProgramServicesAmt21374
IRS990/OtherExpensesGrp/TotalAmt09757
IRS990/OtherExpensesGrp/TotalAmt15625
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ATTORNEY FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040000
IRS990/OtherRevenueMiscGrp/ExclusionAmt129408
IRS990/OtherRevenueMiscGrp/ExclusionAmt218612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218612
IRS990/OtherRevenueTotalAmt088020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019958
IRS990/PayrollTaxesGrp/ProgramServicesAmt087579
IRS990/PayrollTaxesGrp/TotalAmt0107640
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025966
IRS990/PensionPlanContributionsGrp/TotalAmt031914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024063
IRS990/PrincipalOfficerNm0LISA PRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1872
IRS990/PYOtherExpensesAmt0640541
IRS990/PYOtherRevenueAmt0269358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36165
IRS990/PYSalariesCompEmpBnftPaidAmt01805558
IRS990/PYTotalExpensesAmt02446099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT REVENUE AND LEGAL FEES - 2013 AMOUNT: $ 64,127. 2014 AMOUNT: $ 67,077. 2015 AMOUNT: $ 260,378. 2016 AMOUNT: $ 196,639. 2017 AMOUNT: $ 69,408. OTHER INCOME - 2015 AMOUNT: $ 7,151. 2016 AMOUNT: $ 8,498. 2017 AMOUNT: $ 19,353.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02201567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02142448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02185832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02209771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02233286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010972904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt010972904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02201567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02142448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02185832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02209771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02233286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010972904
IRS990ScheduleA/TotalSupportAmt011683150
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041151
IRS990ScheduleD/DonatedServicesUseFcltsAmt041151
IRS990ScheduleD/EquipmentGrp/BookValueAmt043775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119031
IRS990ScheduleD/ExpensesNotReportedAmt061041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154282
IRS990ScheduleD/OtherRevenueAmt019890
IRS990ScheduleD/RevenueNotReportedAmt061041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350682
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS 19,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COSTS 19,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

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