Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2019 • EIN 62-1608838

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization Profiledrctn.org
9111 Cross Park Dr Room 135Knoxville, TN 37923

(865) 637-3666

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,749

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$340,272

Up $3,494 (+1.0%) from 2018

Net Assets

Down

$299,809

Down $13,880 (-4.4%) from 2018

Liabilities

Up

$40,463

Up $17,374 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$930,145

Up $280,837 (+43%) from 2018

Expenses

Up

$944,025

Up $233,047 (+33%) from 2018

Net Income

Up

-$13,880

Up $47,790 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $307,599Liabilities 2011: $11,607Net Assets 2011: $295,9922011Assets 2012: $330,668Liabilities 2012: $17,314Net Assets 2012: $313,3542012Assets 2013: $363,097Liabilities 2013: $9,364Net Assets 2013: $353,7332013Assets 2014: $503,531Liabilities 2014: $17,158Net Assets 2014: $486,3732014Assets 2015: $465,229Liabilities 2015: $18,458Net Assets 2015: $446,7712015Assets 2016: $410,177Liabilities 2016: $26,571Net Assets 2016: $383,6062016Assets 2017: $396,833Liabilities 2017: $21,474Net Assets 2017: $375,3592017Assets 2018: $336,778Liabilities 2018: $23,089Net Assets 2018: $313,6892018Assets 2019: $340,272Liabilities 2019: $40,463Net Assets 2019: $299,8092019Assets 2020: $307,240Liabilities 2020: $15,205Net Assets 2020: $292,0352020Assets 2021: $287,099Liabilities 2021: $24,484Net Assets 2021: $262,6152021Assets 2022: $362,141Liabilities 2022: $6,499Net Assets 2022: $355,6422022Assets 2023: $407,206Liabilities 2023: $185,181Net Assets 2023: $222,0252023Assets 2024: $479,863Liabilities 2024: $258,977Net Assets 2024: $220,8862024

Highlighted filing

2019

Assets$340,272
Liabilities$40,463
Net Assets$299,809
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,909Expenses 2011: $362,072Net Income 2011: $28,8372011Revenue 2012: $391,061Expenses 2012: $373,699Net Income 2012: $17,3622012Revenue 2013: $402,078Expenses 2013: $361,699Net Income 2013: $40,3792013Revenue 2014: $653,293Expenses 2014: $520,653Net Income 2014: $132,6402014Revenue 2015: $581,367Expenses 2015: $620,969Net Income 2015: -$39,6022015Revenue 2016: $555,679Expenses 2016: $618,844Net Income 2016: -$63,1652016Revenue 2017: $596,322Expenses 2017: $604,569Net Income 2017: -$8,2472017Revenue 2018: $649,308Expenses 2018: $710,978Net Income 2018: -$61,6702018Revenue 2019: $930,145Expenses 2019: $944,025Net Income 2019: -$13,8802019Revenue 2020: $991,369Expenses 2020: $999,143Net Income 2020: -$7,7742020Revenue 2021: $753,504Expenses 2021: $782,924Net Income 2021: -$29,4202021Revenue 2022: $868,815Expenses 2022: $775,788Net Income 2022: $93,0272022Revenue 2023: $756,938Expenses 2023: $890,555Net Income 2023: -$133,6172023Revenue 2024: $764,478Expenses 2024: $729,052Net Income 2024: $35,4262024

Highlighted filing

2019

Revenue$930,145
Expenses$944,025
Net Income-$13,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$930,145
Mission and Program Overview

Mission

Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include 5 core services Peer support, Information and Referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional sett

Assist disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,534$253,130▼ $19,404
Accounts Receivable$10,904$40,071▲ $29,167
Land, Buildings, and Equipment, Net$35,288$34,556▼ $732
Prepaid Expenses and Deferred Charges$11,961$6,350▼ $5,611
Total Assets$336,778$340,272▲ $3,494
Other Assets Total$6,091$6,165▲ $74
Liabilities
Other Liabilities$16,526$29,276▲ $12,750
Accounts Payable and Accrued Expenses$6,563$11,187▲ $4,624
Total Liabilities$23,089$40,463▲ $17,374
Net Assets / Fund Balance
Unrestricted Net Assets$313,689$299,809▼ $13,880
Total Net Assets Fund Balance$313,689$299,809▼ $13,880
Total Liabilities and Net Assets / Fund Balance$336,778$340,272▲ $3,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,183$100,857$114,040
Leasehold Improvements$21,373$10,624$31,997
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$44,749$44,749

Board Members and Trustees

NameTitle
Tim HilesPresident
Kirsten SamsVice President
Art KlarDirector
Don DareDirector
George WelchDirector
Joel SimmonsDirector
John NehlsDirector
Joyce BrumbaughDirector
Sandy BooherDirector
Nicole CraigSecretary
Carol FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,346
Program Service Revenue
$267,824
Investment Income
$975
Other Revenue
$0
All Other Contributions
$13,717
Change in Net Assets
$-13,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,145
Total Revenue per Audited Statements
$930,145
Total Revenue per Form 990
$930,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,737
Other Expenses$325,288
Total Fundraising Expense$14,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,811$37,676$5,445$472,932
Occupancy$103,718$13,877$2,034$119,629
Other Employee Benefits$53,862$7,206$1,056$62,124
Current Officers, Directors, Trustees, and Key Employees$19,018$22,375$3,356$44,749
Travel$44,116--$44,116
Office Expenses$34,014$4,551$667$39,232
Payroll Taxes$33,754$4,516$662$38,932
Depreciation Depletion$24,635$3,296$483$28,414
Other Expenses$17,060$1,093$160$17,060
Fees for Services Accounting$11,577$1,549$227$13,353
Insurance$10,362$1,386$203$11,951
Conferences and Meetings$6,040$808$118$6,966
Fees for Services Legal$5,566$745$109$6,420
All Other Expenses$5,236$701$103$6,040
Fees for Services Other$2,008--$2,008
Total Functional Expenses$827,825$101,347$14,853$944,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,025
Total Expenses per Audited Statements$944,025
Total Expenses per Form 990$944,025
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$23,765
Payroll Liabilities$5,511
Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The Board approves the 990 prior to filing”

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

“Each Board member is made aware of their obligation to report any situations that could be determined to be a conflict of interest with the Center and to report any suspected conflicts with other Board Members”

Form 990, Part VI, Section B, Line 15B

“All salaries are approved by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
62-1608838
Phone
8656373666
Address
9111 Cross Park Dr Room 135, Knoxville, TN 37923

Signing Officer

Name
Katherine Moore
Title
Executive Director
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Moore
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
25

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

“The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Center had no uncertain tax positions that required significant adjustments to the financial statements as of June 30, 2019”

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IRS990/Desc0Provide services, support and advocacy so that people with disabilities may thrive and actively participate within their communities. Our services include 5 core services Peer Support, Information and referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional settings to community living. Employment and Community First Services which include Direct Service Providers who work with individuals with disabilities in their own homes, Community Integration, and Employment Services.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OfficeExpensesGrp/ProgramServicesAmt034014
IRS990/OfficeExpensesGrp/TotalAmt039232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06091
IRS990/OtherAssetsTotalGrp/EOYAmt06165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062124
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1IT Support
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Client Events and Activities
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt07166
IRS990/OtherExpensesGrp/ProgramServicesAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt28166
IRS990/OtherExpensesGrp/ProgramServicesAmt317060
IRS990/OtherExpensesGrp/TotalAmt07166
IRS990/OtherExpensesGrp/TotalAmt113514
IRS990/OtherExpensesGrp/TotalAmt29419
IRS990/OtherExpensesGrp/TotalAmt317060
IRS990/OtherLiabilitiesGrp/BOYAmt016526
IRS990/OtherLiabilitiesGrp/EOYAmt029276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472932
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt033754
IRS990/PayrollTaxesGrp/TotalAmt038932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06350
IRS990/PrincipalOfficerNm0Katherine Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288918
IRS990/PYProgramServiceRevenueAmt0276790
IRS990/PYRevenuesLessExpensesAmt0-61670
IRS990/PYSalariesCompEmpBnftPaidAmt0422060
IRS990/PYTotalExpensesAmt0710978
IRS990/PYTotalRevenueAmt0649308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0890290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt02421162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421162
IRS990ScheduleA/TotalSupportAmt03312943
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/ExpensesSubtotalAmt0944025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0930145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Center had no uncertain tax positions that required significant adjustments to the financial statements as of June 30, 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034556
IRS990ScheduleD/TotalExpensesPerForm990Amt0944025
IRS990ScheduleD/TotalLiabilityAmt029276
IRS990ScheduleD/TotalRevenuePerForm990Amt0930145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is made aware of their obligation to report any situations that could be determined to be a conflict of interest with the Center and to report any suspected conflicts with other Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,272
Liabilities
$40,463
Net assets
$299,809
Revenue
$930,145
Expenses
$944,025
Net income
-$13,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.59$2.21$7.64$7.29$0.35
2023Summary only. Only limited summary data is available for this year.$4.07$1.85$2.22$7.57$8.91$1.34
2022Summary only. Only limited summary data is available for this year.$3.62$0.06$3.56$8.69$7.76$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.24$2.63$7.54$7.83$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$9.91$9.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.40$3.00$9.30$9.44$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.23$3.14$6.49$7.11$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.21$3.75$5.96$6.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.27$3.84$5.56$6.19$0.63
2015Summary only. Only limited summary data is available for this year.$4.65$0.18$4.47$5.81$6.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.86$6.53$5.21$1.33
2013Summary only. Only limited summary data is available for this year.$3.63$0.09$3.54$4.02$3.62$0.40
2012Summary only. Only limited summary data is available for this year.$3.31$0.17$3.13$3.91$3.74$0.17
2011Summary only. Only limited summary data is available for this year.$3.08$0.12$2.96$3.91$3.62$0.29