Civic Intelligence

Disability Rights Arkansas Inc.

990 • Fiscal year 2015 • EIN 71-0536689

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

Organization ProfileWWW.DISABILITYRIGHTSAR.ORG

View Organization Page

1100 North University No 201Little Rock, AR 72207

(501) 296-1775

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% 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

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,570

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$442,848

Up $80,035 (+22%) from 2014

Net Assets

Up

$304,853

Up $60,172 (+25%) from 2014

Liabilities

Up

$137,995

Up $19,863 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$1,384,156

Up $134,666 (+11%) from 2014

Expenses

Up

$1,334,379

Up $123,075 (+10%) from 2014

Net Income

Up

$49,777

Up $11,591 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $529,264Liabilities 2011: $416,872Net Assets 2011: $112,3922011Assets 2012: $416,655Liabilities 2012: $287,499Net Assets 2012: $129,1562012Assets 2013: $353,737Liabilities 2013: $147,242Net Assets 2013: $206,4952013Assets 2014: $362,813Liabilities 2014: $118,132Net Assets 2014: $244,6812014Assets 2015: $442,848Liabilities 2015: $137,995Net Assets 2015: $304,8532015Assets 2016: $445,917Liabilities 2016: $155,777Net Assets 2016: $290,1402016Assets 2017: $551,097Liabilities 2017: $249,728Net Assets 2017: $301,3692017Assets 2018: $435,967Liabilities 2018: $147,362Net Assets 2018: $288,6052018Assets 2019: $428,420Liabilities 2019: $150,070Net Assets 2019: $278,3502019Assets 2020: $404,029Liabilities 2020: $159,813Net Assets 2020: $244,2162020Assets 2021: $414,460Liabilities 2021: $169,367Net Assets 2021: $245,0932021Assets 2022: $571,882Liabilities 2022: $310,054Net Assets 2022: $261,8282022Assets 2023: $882,001Liabilities 2023: $656,135Net Assets 2023: $225,8662023Assets 2024: $746,842Liabilities 2024: $482,971Net Assets 2024: $263,8712024

Highlighted filing

2015

Assets$442,848
Liabilities$137,995
Net Assets$304,853
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,523,334Expenses 2011: $1,510,970Net Income 2011: $12,3642011Expenses 2012: $1,560,9892012Expenses 2013: $1,438,2682013Revenue 2014: $1,249,490Expenses 2014: $1,211,304Net Income 2014: $38,1862014Revenue 2015: $1,384,156Expenses 2015: $1,334,379Net Income 2015: $49,7772015Revenue 2016: $1,335,236Expenses 2016: $1,339,554Net Income 2016: -$4,3182016Revenue 2017: $1,486,755Expenses 2017: $1,475,526Net Income 2017: $11,2292017Revenue 2018: $1,694,432Expenses 2018: $1,707,196Net Income 2018: -$12,7642018Revenue 2019: $1,849,265Expenses 2019: $1,859,520Net Income 2019: -$10,2552019Revenue 2020: $1,895,252Expenses 2020: $1,929,386Net Income 2020: -$34,1342020Revenue 2021: $1,860,443Expenses 2021: $1,859,566Net Income 2021: $8772021Revenue 2022: $2,192,091Expenses 2022: $2,175,356Net Income 2022: $16,7352022Revenue 2023: $2,515,017Expenses 2023: $2,550,979Net Income 2023: -$35,9622023Revenue 2024: $2,500,381Expenses 2024: $2,462,376Net Income 2024: $38,0052024

Highlighted filing

2015

Revenue$1,384,156
Expenses$1,334,379
Net Income$49,777
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
$1,385,691
Mission and Program Overview

Mission

To vigorously advocate for and enforce the legal rights of people with disabilities in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,026$246,135▲ $35,109
Pledges and Grants Receivable$102,086$127,967▲ $25,881
Land, Buildings, and Equipment, Net$35,823$28,491▼ $7,332
Investments Other Securities-$23,948-
Prepaid Expenses and Deferred Charges$12,236$15,215▲ $2,979
Accounts Receivable$1,642$1,092▼ $550
Total Assets$362,813$442,848▲ $80,035
Liabilities
Accounts Payable and Accrued Expenses$108,052$137,995▲ $29,943
Mortgage Notes Payable Secured by Investment Property$10,080$0▼ $10,080
Total Liabilities$118,132$137,995▲ $19,863
Net Assets / Fund Balance
Unrestricted Net Assets$244,681$304,853▲ $60,172
Total Net Assets Fund Balance$244,681$304,853▲ $60,172
Total Liabilities and Net Assets / Fund Balance$362,813$442,848▲ $80,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,491$30,232$58,723
Other Securities$23,948--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MasseauExecutive DirectorFT$85,864$12,706$98,570
Greg HankinsFinance DirectorFT$74,018$11,840$85,858

Board Members and Trustees

NameTitle
Cherokee BradleyPresident
Fred ReinheardtVice President
John Lee RobertsDirector
Kaderick JonesDirector
Kim WeserDirector
Kimberly MarshallDirector
Lorrie ThielDirector
Mark GeorgeDirector
Monica PrattDirector
Teresa DodsonSecretary
Toney BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,600
Program Service Revenue
$75,642
Investment Income
$-1,086
Other Revenue
$0
All Other Contributions
$14,739
Change in Net Assets
$49,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,691
Revenue Not Reported on Financial Statements
$-1,535
Revenue Not Reported on Form 990
$10,395
Other Revenue Adjustments
$-1,535
Total Revenue per Audited Statements
$1,396,086
Total Revenue per Form 990
$1,384,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,459
Other Expenses$366,920
Total Fundraising Expense$482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,692$110,873$117$586,682
Current Officers, Directors, Trustees, and Key Employees$88,749$122,829$296$211,874
Occupancy$51,724$20,115-$71,839
Payroll Taxes$45,318$15,832$28$61,178
Other Employee Benefits$48,715$12,426$22$61,163
Conferences and Meetings$46,296$13,659-$59,955
Office Expenses$34,908$12,121-$47,029
Pension Plan Contributions$38,764$7,803$-5$46,562
Insurance$13,890$5,405$4$19,299
All Other Expenses$14,572$2,224-$16,796
Other Expenses$11,881$4,620$20$16,501
Travel$11,998$393-$12,391
Fees for Services Other$8,070$3,138-$11,208
Depreciation Depletion-$7,933-$7,933
Fees for Services Legal$2,868$1,115-$3,983
Interest$740$287-$1,027
Total Functional Expenses$946,018$387,879$482$1,334,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,914
Expenses per Audited Statements$1,334,379
Total Expenses per Form 990$1,334,379
Expenses Not Reported on Form 990$1,535
Expenses Not Reported on Financial Statements$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing.”

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

“Existing and potential board members are questioned of any potential conflicts of interest.”

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

“The board utilizes comparable data of other organizations similar in size and operations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Arkansas Inc
EIN
71-0536689
Phone
5012961775
Address
1100 NORTH UNIVERSITY NO 201, LITTLE ROCK, AR 72207

Signing Officer

Name
Tom Masseau
Title
Executive Director
Phone
5012961775
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Masseau
Formed
1980
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
11

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under u.s. Gaap, management is required to evaluate tax positions taken by dra and recognize a tax liability if dra has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated dra's tax positions and concluded that dra had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, dra is no longer subject to income tax examinations by the united states federal, state, and local tax authorities for fiscal years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets”

Raw XML AppendixShowing 400 of 480 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/Desc0DISABILITY RIGHTS ARKANSAS, INC. (DRA) WAS INCORPORATED IN 1977 AS A NONPROFIT CORPORATION TO ADVOCATE FOR INDIVIDUALS WITH DISABILITIES THROUGHOUT THE STATE. DRA IS DESIGNATED BY THE GOVERNOR TO IMPLEMENT THE FEDERALLY AUTHORIZED PROTECTION AND ADVOCACY SYSTEMS. DRA'S OFFICES ARE LOCATED IN LITTLE ROCK AND ARE FUNDED FEDERALLY TO OPERATE EIGHT PROTECTION AND ADVOCACY PROGRAMS. DRA HAS THE AUTHORITY TO PROVIDE ADVOCACY SERVICES AND LEGAL REPRESENTATION BASED ON PRIORITIES APPROVED EACH YEAR BY THE BOARD OF DIRECTORS. THE AGENCY ALSO PROVIDES TRAINING AND OUTREACH TO INDIVIDUALS WITH DISABILITIES IN ARKANSAS. ALL AGENCY SERVICES ARE FREE AND AVAILABLE STATEWIDE.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO VIGOROUSLY ADVOCATE FOR AND ENFORCE THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0244681
IRS990/NetAssetsOrFundBalancesEOYAmt0304853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020115
IRS990/OccupancyGrp/ProgramServicesAmt051724
IRS990/OccupancyGrp/TotalAmt071839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012121
IRS990/OfficeExpensesGrp/ProgramServicesAmt034908
IRS990/OfficeExpensesGrp/TotalAmt047029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061163
IRS990/OtherExpensesGrp/Desc0CONTRACT/SERVICE LABOR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD & COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34620
IRS990/OtherExpensesGrp/ProgramServicesAmt025056
IRS990/OtherExpensesGrp/ProgramServicesAmt123478
IRS990/OtherExpensesGrp/ProgramServicesAmt23299
IRS990/OtherExpensesGrp/ProgramServicesAmt311881
IRS990/OtherExpensesGrp/TotalAmt040975
IRS990/OtherExpensesGrp/TotalAmt132608
IRS990/OtherExpensesGrp/TotalAmt225376
IRS990/OtherExpensesGrp/TotalAmt316501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015832
IRS990/PayrollTaxesGrp/ProgramServicesAmt045318
IRS990/PayrollTaxesGrp/TotalAmt061178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-5
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038764
IRS990/PensionPlanContributionsGrp/TotalAmt046562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015215
IRS990/PrincipalOfficerNm0TOM MASSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0446969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01247054
IRS990/PYRevenuesLessExpensesAmt038186
IRS990/PYSalariesCompEmpBnftPaidAmt0764335
IRS990/PYTotalExpensesAmt01211304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01566739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01491512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07051006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07051006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01491512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07051006
IRS990ScheduleA/TotalSupportAmt07061279
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/EquipmentGrp/BookValueAmt028491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058723
IRS990ScheduleD/ExpensesNotReportedAmt01535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010395
IRS990ScheduleD/OtherExpensesIncludedAmt01535
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STANCORP FINANCIAL GROUP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1535
IRS990ScheduleD/RevenueSubtotalAmt01385691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY DRA AND RECOGNIZE A TAX LIABILITY IF DRA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED DRA'S TAX POSITIONS AND CONCLUDED THAT DRA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, DRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028491
IRS990ScheduleD/TotalBookValueSecuritiesAmt023948
IRS990ScheduleD/TotalExpensesPerForm990Amt01334379
IRS990ScheduleD/TotalRevenuePerForm990Amt01384156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND POTENTIAL BOARD MEMBERS ARE QUESTIONED OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZES COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,848
Liabilities
$137,995
Net assets
$304,853
Revenue
$1,384,156
Expenses
$1,334,379
Net income
$49,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.26$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.66$0.23$2.52$2.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$2.19$2.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.25$1.86$1.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.90$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.85$1.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.69$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.49$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.21$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$1.56
2011Summary only. Only limited summary data is available for this year.$0.53$0.42$0.11$1.52$1.51$0.01