Civic Intelligence

Disability Rights Mississippi

990 • Fiscal year 2015 • EIN 64-0666919

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.drms.ms
210 E Capitol St No 600Jackson, MS 39201

(601) 968-0600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,883

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$194,128

Up $118,017 (+155%) from 2014

Net Assets

Up

$44,205

Up $57,361 (+436%) from 2014

Liabilities

Up

$149,923

Up $60,656 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$1,532,458

Up $110,166 (+7.7%) from 2014

Expenses

Up

$1,475,097

Up $3,079 (+0.2%) from 2014

Net Income

Up

$57,361

Up $107,087 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $192,342Liabilities 2010: $48,263Net Assets 2010: $144,0792010Assets 2011: $142,716Liabilities 2011: $83,035Net Assets 2011: $59,6812011Assets 2012: $148,728Liabilities 2012: $114,014Net Assets 2012: $34,7142012Assets 2013: $120,373Liabilities 2013: $83,803Net Assets 2013: $36,5702013Assets 2014: $76,111Liabilities 2014: $89,267Net Assets 2014: -$13,1562014Assets 2015: $194,128Liabilities 2015: $149,923Net Assets 2015: $44,2052015Assets 2016: $118,902Liabilities 2016: $102,518Net Assets 2016: $16,3842016Assets 2017: $179,344Liabilities 2017: $129,324Net Assets 2017: $50,0202017Assets 2018: $180,092Liabilities 2018: $163,503Net Assets 2018: $16,5892018Assets 2019: $140,624Liabilities 2019: $130,546Net Assets 2019: $10,0782019Assets 2020: $76,490Liabilities 2020: $60,685Net Assets 2020: $15,8052020Assets 2021: $85,127Liabilities 2021: $88,284Net Assets 2021: -$3,1572021Assets 2022: $154,085Liabilities 2022: $126,082Net Assets 2022: $28,0032022Assets 2023: $195,912Liabilities 2023: $189,723Net Assets 2023: $6,1892023Assets 2024: $402,407Liabilities 2024: $363,361Net Assets 2024: $39,0462024

Highlighted filing

2015

Assets$194,128
Liabilities$149,923
Net Assets$44,205
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,068,7272010Revenue 2011: $1,655,800Expenses 2011: $1,740,198Net Income 2011: -$84,3982011Expenses 2012: $1,467,5392012Expenses 2013: $1,414,9822013Revenue 2014: $1,422,292Expenses 2014: $1,472,018Net Income 2014: -$49,7262014Revenue 2015: $1,532,458Expenses 2015: $1,475,097Net Income 2015: $57,3612015Revenue 2016: $1,403,064Expenses 2016: $1,430,885Net Income 2016: -$27,8212016Revenue 2017: $1,343,937Expenses 2017: $1,349,394Net Income 2017: -$5,4572017Revenue 2018: $1,201,533Expenses 2018: $1,213,735Net Income 2018: -$12,2022018Revenue 2019: $1,398,286Expenses 2019: $1,404,797Net Income 2019: -$6,5112019Revenue 2020: $1,666,415Expenses 2020: $1,660,688Net Income 2020: $5,7272020Revenue 2021: $1,784,184Expenses 2021: $1,778,874Net Income 2021: $5,3102021Revenue 2022: $1,960,782Expenses 2022: $1,966,757Net Income 2022: -$5,9752022Revenue 2023: $2,018,320Expenses 2023: $2,040,134Net Income 2023: -$21,8142023Revenue 2024: $1,992,408Expenses 2024: $1,959,551Net Income 2024: $32,8572024

Highlighted filing

2015

Revenue$1,532,458
Expenses$1,475,097
Net Income$57,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,532,458
Mission and Program Overview

Mission

To promote, protect and advocate for the legal and human rights of all people with disabilities, and to assist them with full inclusion in home, community, education and employment.

To promote, protect, advocate and assist people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,071$99,990▲ $91,919
Cash and Non-Interest-Bearing Accounts$50,188$72,382▲ $22,194
Land, Buildings, and Equipment, Net$9,862$13,766▲ $3,904
Total Assets$76,111$194,128▲ $118,017
Other Assets Total$7,990$7,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,267$149,923▲ $60,656
Total Liabilities$89,267$149,923▲ $60,656
Net Assets / Fund Balance
Unrestricted Net Assets$-13,156$44,205▲ $57,361
Total Net Assets Fund Balance$-13,156$44,205▲ $57,361
Total Liabilities and Net Assets / Fund Balance$76,111$194,128▲ $118,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,766$327,624$341,390
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MaclaineExecutive DirectorFT$82,004$10,879$92,883

Board Members and Trustees

NameTitle
Charlene GressettChairperson
Rhonda OverstreetCo-Chairperson
Betty MyersBoard Member
Bobbie SingletaryBoard Member
Brent BroomeBoard Member
Gloria K JohnsonBoard Member
J Lawerance Williams JrBoard Member
Karen SmithBoard Member
Kimberly RemakBoard Member
Merlene MyrickBoard Member
Susan KellyBoard Member
Mike MontgomerySecretary
Annette Bulger MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,157
Program Service Revenue
$309
Investment Income
$0
Other Revenue
$992
All Other Contributions
$3,704
Change in Net Assets
$57,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,532,458
Total Revenue per Form 990
$1,532,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,228
Other Expenses$412,869
Total Fundraising Expense$1,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,920$110,964-$871,884
Insurance$140,907$25,296-$166,203
Occupancy$92,578$16,621-$109,199
Current Officers, Directors, Trustees, and Key Employees$47,776$32,802$1,426$82,004
Payroll Taxes$68,120$12,230-$80,350
Travel$49,834$532-$50,366
Office Expenses$33,670$5,408$95$39,173
Pension Plan Contributions$23,729$4,261-$27,990
Fees for Services Accounting-$16,941-$16,941
Fees for Services Other$13,081--$13,081
Depreciation Depletion$2,576$463-$3,039
Advertising-$796-$796
Other Expenses$381$7,099$74$381
Total Functional Expenses$1,240,089$233,413$1,595$1,475,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,097
Total Expenses per Audited Statements$1,475,097
Total Expenses per Form 990$1,475,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“A draft of the Form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the form. The Form 990 will also be reviewed as part of the Board's orientation/training.”

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

“The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.”

Form 990, Part VI, Section B, line 15

“The organization consults with both national and state organizations with similar duties, funding, and mission to determine the compensation to be offered all employees of the organization.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Mississippi
EIN
64-0666919
Phone
6019680600
Address
210 E Capitol St No 600, Jackson, MS 39201

Signing Officer

Name
Ann Maclaine
Title
Executive Director
Phone
6019680600
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Maclaine
Formed
1982
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
13

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The auditor meets with the Board Audit Committe making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board during the year should any concerns arise. The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor through the agency bid process and will stay current on all fiscal matters and other needs.”

Raw XML AppendixShowing 400 of 443 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/Desc0Protection and Advocacy for Individuals with Development Disabilities (PADD):-Handled 159 individual cases and 261 I&R's. - Continued to monitor implementation of a settlement with the City of Jackson regarding the accessibility of its public transit system. - Settled suit against the Mississippi Department of Education (MDE) regarding Jackson Public Schools' non-compliance. As a result, regular reports will be reviewed and shared. - Represented individuals seeking to transition from facilities to the community. - Continued to visit all state facilities for individuals with intellectual disabilities to monitor conditions, investigate concerns, and assist with transitions to less restrictive environments. - Conducted investigations of allegations of abuse and neglect involving people with developmental disabilities. - Filed several complaints with MS Department of Education which resulted in orders for individual and systemic relief for public school students with disabilities. - Filed request for OSEP guidance regarding discriminatory admissions policy.
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IRS990/OccupancyGrp/TotalAmt0109199
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OfficeExpensesGrp/ProgramServicesAmt033670
IRS990/OfficeExpensesGrp/TotalAmt039173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07990
IRS990/OtherAssetsTotalGrp/EOYAmt07990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Sponsorship
IRS990/OtherExpensesGrp/Desc3Public awareness/outrea
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07099
IRS990/OtherExpensesGrp/ProgramServicesAmt04517
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/TotalAmt07099
IRS990/OtherExpensesGrp/TotalAmt14591
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0992
IRS990/OtherRevenueTotalAmt0992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012230
IRS990/PayrollTaxesGrp/ProgramServicesAmt068120
IRS990/PayrollTaxesGrp/TotalAmt080350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023729
IRS990/PensionPlanContributionsGrp/TotalAmt027990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Maclaine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309
IRS990/ProgSrvcAccomActy2Grp/Desc0Protection and Advocacy for Individuals with Mental Illness (PAIMI):-Handled 136 individual cases and 174 I&R's.-Continued to monitor conditions in state psychiatric facilities and mental health "club houses". Solved problems and investigated allegations of mistreatment or rights violations.-Continued to monitor and report unlicensed personal care homes.-Provided assistance to people with disabilities incarcerated in jails or prisons.-Obtained agreement regarding access to private residential treatment facility for youth with disabilities amd began conducting regular visits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388934
IRS990/ProgSrvcAccomActy3Grp/Desc0Protection and Advocacy for Individual Rights (PAIR):- Handled 59 individual cases and 263 I&R's.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300840
IRS990/PYOtherRevenueAmt0770
IRS990/PYProgramServiceRevenueAmt03758
IRS990/PYRevenuesLessExpensesAmt0-49726
IRS990/PYSalariesCompEmpBnftPaidAmt01171178
IRS990/PYTotalExpensesAmt01472018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07319637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07319637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01350440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07319637
IRS990ScheduleA/TotalSupportAmt07321746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01475097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01532458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013766
IRS990ScheduleD/TotalExpensesPerForm990Amt01475097
IRS990ScheduleD/TotalRevenuePerForm990Amt01532458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the form. The Form 990 will also be reviewed as part of the Board's orientation/training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults with both national and state organizations with similar duties, funding, and mission to determine the compensation to be offered all employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the Board Audit Committe making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board during the year should any concerns arise. The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor through the agency bid process and will stay current on all fiscal matters and other needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076111
IRS990/TotalAssetsEOYAmt0194128
IRS990/TotalAssetsGrp/BOYAmt076111
IRS990/TotalAssetsGrp/EOYAmt0194128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01531157
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01475097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089267
IRS990/TotalLiabilitiesEOYAmt0149923
IRS990/TotalLiabilitiesGrp/BOYAmt089267
IRS990/TotalLiabilitiesGrp/EOYAmt0149923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044205
IRS990/TotalOtherCompensationAmt010879
IRS990/TotalProgramServiceExpensesAmt01240089
IRS990/TotalProgramServiceRevenueAmt0309
IRS990/TotalReportableCompFromOrgAmt082004
IRS990/TotalRevenueGrp/ExclusionAmt0992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0532
IRS990/TravelGrp/ProgramServicesAmt049834

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,128
Liabilities
$149,923
Net assets
$44,205
Revenue
$1,532,458
Expenses
$1,475,097
Net income
$57,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.36$0.04$1.99$1.96$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$2.02$2.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$1.96$1.97$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.78$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$1.67$1.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.40$1.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$1.20$1.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.40$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.53$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.42$1.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$1.47
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.66$1.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.07
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