Civic Intelligence

Disability Rights Arkansas Inc.

990 • Fiscal year 2017 • EIN 71-0536689

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,490

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$551,097

Up $105,180 (+24%) from 2016

Net Assets

Up

$301,369

Up $11,229 (+3.9%) from 2016

Liabilities

Up

$249,728

Up $93,951 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$1,486,755

Up $151,519 (+11%) from 2016

Expenses

Up

$1,475,526

Up $135,972 (+10%) from 2016

Net Income

Up

$11,229

Up $15,547 (+360%) from 2016

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

2017

Assets$551,097
Liabilities$249,728
Net Assets$301,369
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,486,755
Expenses$1,475,526
Net Income$11,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,486,755
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$244,907$331,060▲ $86,153
Pledges and Grants Receivable$136,104$123,363▼ $12,741
Land, Buildings, and Equipment, Net$39,054$31,229▼ $7,825
Prepaid Expenses and Deferred Charges$18,125$9,201▼ $8,924
Accounts Receivable$398$8,915▲ $8,517
Total Assets$445,917$551,097▲ $105,180
Other Assets Total$7,329$47,329▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$116,972$156,673▲ $39,701
Other Liabilities$38,805$93,055▲ $54,250
Total Liabilities$155,777$249,728▲ $93,951
Net Assets / Fund Balance
Unrestricted Net Assets$290,140$301,369▲ $11,229
Total Net Assets Fund Balance$290,140$301,369▲ $11,229
Total Liabilities and Net Assets / Fund Balance$445,917$551,097▲ $105,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,212$36,700$58,912
Other Land Buildings$4,143$5,262$9,405
Leasehold Improvements$4,874$615$5,489
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MasseauExecutive DirectorFT$89,624$12,866$102,490
Greg HankinsFinance DirectorFT$69,416$10,608$80,024

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
$1,426,690
Program Service Revenue
$59,807
Investment Income
$258
Other Revenue
$0
All Other Contributions
$899
Change in Net Assets
$11,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,486,755
Total Revenue per Form 990
$1,486,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,143
Other Expenses$454,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,646$130,553-$640,199
Current Officers, Directors, Trustees, and Key Employees$94,413$109,152-$203,565
Occupancy$69,422$26,438-$95,860
Other Employee Benefits$59,501$17,584-$77,085
Conferences and Meetings$49,469$20,954-$70,423
Payroll Taxes$47,089$17,934-$65,023
All Other Expenses$40,750$14,690-$55,440
Office Expenses$36,813$11,471-$48,284
Pension Plan Contributions$28,858$6,413-$35,271
Insurance$18,036$6,870-$24,906
Fees for Services Other$16,917$6,442-$23,359
Travel$18,091$366-$18,457
Other Expenses$7,766$2,957-$10,723
Depreciation Depletion-$7,825-$7,825
Fees for Services Legal$4,906$1,868-$6,774
Total Functional Expenses$1,062,444$413,082$0$1,475,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,526
Total Expenses per Audited Statements$1,475,526
Total Expenses per Form 990$1,475,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability - Litigation Settlement$50,000
Deferred Rent-long Term$43,055
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 11B

“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
2018-02-13
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
22
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 2014.”

Raw XML AppendixShowing 400 of 485 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 1980 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/NetAssetsOrFundBalancesBOYAmt0290140
IRS990/NetAssetsOrFundBalancesEOYAmt0301369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026438
IRS990/OccupancyGrp/ProgramServicesAmt069422
IRS990/OccupancyGrp/TotalAmt095860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011471
IRS990/OfficeExpensesGrp/ProgramServicesAmt036813
IRS990/OfficeExpensesGrp/TotalAmt048284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07329
IRS990/OtherAssetsTotalGrp/EOYAmt047329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077085
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT/SERVICE LABOR
IRS990/OtherExpensesGrp/Desc2BOARD & COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32957
IRS990/OtherExpensesGrp/ProgramServicesAmt028540
IRS990/OtherExpensesGrp/ProgramServicesAmt128189
IRS990/OtherExpensesGrp/ProgramServicesAmt24038
IRS990/OtherExpensesGrp/ProgramServicesAmt37766
IRS990/OtherExpensesGrp/TotalAmt039408
IRS990/OtherExpensesGrp/TotalAmt138924
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt310723
IRS990/OtherLiabilitiesGrp/BOYAmt038805
IRS990/OtherLiabilitiesGrp/EOYAmt093055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017934
IRS990/PayrollTaxesGrp/ProgramServicesAmt047089
IRS990/PayrollTaxesGrp/TotalAmt065023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028858
IRS990/PensionPlanContributionsGrp/TotalAmt035271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09201
IRS990/PrincipalOfficerNm0TOM MASSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01253544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010909
IRS990/PYOtherExpensesAmt0390838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070783
IRS990/PYRevenuesLessExpensesAmt0-4318
IRS990/PYSalariesCompEmpBnftPaidAmt0948716
IRS990/PYTotalExpensesAmt01339554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01253544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06672989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06672989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06672989
IRS990ScheduleA/TotalSupportAmt06678240
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/BookValueAmt022212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01475526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT-LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY - LITIGATION SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01486755
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047329
IRS990ScheduleD/TotalExpensesPerForm990Amt01475526
IRS990ScheduleD/TotalLiabilityAmt093055
IRS990ScheduleD/TotalRevenuePerForm990Amt01486755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475526
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 11B
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,097
Liabilities
$249,728
Net assets
$301,369
Revenue
$1,486,755
Expenses
$1,475,526
Net income
$11,229
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