Civic Intelligence

Disability Rights Arkansas Inc.

990 • Fiscal year 2016 • EIN 71-0536689

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.DISABILITYRIGHTSAR.ORG

View Organization Page

400 West Capitol Ave No 1200Little Rock, AR 72201

(501) 296-1775

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,587

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$445,917

Up $3,069 (+0.7%) from 2015

Net Assets

Down

$290,140

Down $14,713 (-4.8%) from 2015

Liabilities

Up

$155,777

Up $17,782 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Down

$1,335,236

Down $48,920 (-3.5%) from 2015

Expenses

Up

$1,339,554

Up $5,175 (+0.4%) from 2015

Net Income

Down

-$4,318

Down $54,095 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$445,917
Liabilities$155,777
Net Assets$290,140
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,335,236
Expenses$1,339,554
Net Income-$4,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,348,977
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$246,135$244,907▼ $1,228
Pledges and Grants Receivable$127,967$136,104▲ $8,137
Land, Buildings, and Equipment, Net$28,491$39,054▲ $10,563
Investments Other Securities$23,948$0▼ $23,948
Prepaid Expenses and Deferred Charges$15,215$18,125▲ $2,910
Accounts Receivable$1,092$398▼ $694
Total Assets$442,848$445,917▲ $3,069
Other Assets Total$0$7,329▲ $7,329
Liabilities
Accounts Payable and Accrued Expenses$137,995$116,972▼ $21,023
Other Liabilities$0$38,805▲ $38,805
Total Liabilities$137,995$155,777▲ $17,782
Net Assets / Fund Balance
Unrestricted Net Assets$304,853$290,140▼ $14,713
Total Net Assets Fund Balance$304,853$290,140▼ $14,713
Total Liabilities and Net Assets / Fund Balance$442,848$445,917▲ $3,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,386$30,526$58,912
Other Land Buildings$5,486$3,919$9,405
Leasehold Improvements$5,182$307$5,489
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MasseauExecutive DirectorFT$88,065$11,522$99,587
Greg HankinsFinance DirectorFT$68,684$11,687$80,371

Board Members and Trustees

NameTitle
Cherokee BradleyPresident
Fred ReinheardtVice President
Julie PettyDirector
Kaderick JonesDirector
Kim WeserDirector
Kimberly MarshallDirector
Lorrie ThielDirector
Mark GeorgeDirector
Monica PrattDirector
Veronica Tess MyersDirector
Teresa DodsonSecretary
Toney BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,544
Program Service Revenue
$70,783
Investment Income
$10,909
Other Revenue
$0
All Other Contributions
$2,486
Change in Net Assets
$-4,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,384
Revenue Not Reported on Financial Statements
$-148
Revenue Not Reported on Form 990
$-10,395
Other Revenue Adjustments
$-148
Total Revenue per Audited Statements
$1,324,989
Total Revenue per Form 990
$1,335,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,716
Other Expenses$390,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,548$135,681-$598,229
Current Officers, Directors, Trustees, and Key Employees$81,320$106,622-$187,942
Occupancy$58,762$25,042-$83,804
Payroll Taxes$42,575$18,602-$61,177
Office Expenses$43,916$16,512-$60,428
Other Employee Benefits$46,543$13,819-$60,362
Pension Plan Contributions$31,928$9,078-$41,006
Conferences and Meetings$30,250$9,053-$39,303
All Other Expenses$22,406$2,293-$24,699
Fees for Services Other$15,576$6,637-$22,213
Insurance$15,211$6,483-$21,694
Other Expenses$11,001$4,688-$15,689
Travel$15,393$255-$15,648
Depreciation Depletion-$8,857-$8,857
Fees for Services Legal$1,720$733-$2,453
Total Functional Expenses$944,988$394,566$0$1,339,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,702
Expenses per Audited Statements$1,339,554
Total Expenses per Form 990$1,339,554
Expenses Not Reported on Form 990$148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent-long Term$38,805
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
400 WEST CAPITOL AVE NO 1200, LITTLE ROCK, AR 72201

Signing Officer

Name
Tom Masseau
Title
Executive Director
Phone
5012961775
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Masseau
Formed
1980
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

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 2013.”

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 489 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039054
IRS990/LandBldgEquipCostOrOtherBssAmt073806
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0304853
IRS990/NetAssetsOrFundBalancesEOYAmt0290140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025042
IRS990/OccupancyGrp/ProgramServicesAmt058762
IRS990/OccupancyGrp/TotalAmt083804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016512
IRS990/OfficeExpensesGrp/ProgramServicesAmt043916
IRS990/OfficeExpensesGrp/TotalAmt060428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060362
IRS990/OtherExpensesGrp/Desc0CONTRACT/SERVICE LABOR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD & COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34688
IRS990/OtherExpensesGrp/ProgramServicesAmt030533
IRS990/OtherExpensesGrp/ProgramServicesAmt123955
IRS990/OtherExpensesGrp/ProgramServicesAmt211351
IRS990/OtherExpensesGrp/ProgramServicesAmt311001
IRS990/OtherExpensesGrp/TotalAmt042705
IRS990/OtherExpensesGrp/TotalAmt134027
IRS990/OtherExpensesGrp/TotalAmt219318
IRS990/OtherExpensesGrp/TotalAmt315689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018602
IRS990/PayrollTaxesGrp/ProgramServicesAmt042575
IRS990/PayrollTaxesGrp/TotalAmt061177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031928
IRS990/PensionPlanContributionsGrp/TotalAmt041006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018125
IRS990/PrincipalOfficerNm0TOM MASSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01309600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1086
IRS990/PYOtherExpensesAmt0366920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075642
IRS990/PYRevenuesLessExpensesAmt049777
IRS990/PYSalariesCompEmpBnftPaidAmt0967459
IRS990/PYTotalExpensesAmt01334379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06813038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt06813038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01309600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06813038
IRS990ScheduleA/TotalSupportAmt06821319
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/BookValueAmt028386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058912
IRS990ScheduleD/ExpensesNotReportedAmt0148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05489
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10395
IRS990ScheduleD/OtherExpensesIncludedAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT-LONG TERM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-148
IRS990ScheduleD/RevenueNotReportedAmt0-10395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-148
IRS990ScheduleD/RevenueSubtotalAmt01335384
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 2013.
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/TotalBookValueLandBuildingsAmt039054
IRS990ScheduleD/TotalExpensesPerForm990Amt01339554
IRS990ScheduleD/TotalLiabilityAmt038805
IRS990ScheduleD/TotalRevenuePerForm990Amt01335236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339702
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.

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Filings

Displayed year

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

Open filing
Assets
$445,917
Liabilities
$155,777
Net assets
$290,140
Revenue
$1,335,236
Expenses
$1,339,554
Net income
-$4,318
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