Civic Intelligence

Disability Rights Arkansas Inc.

990 • Fiscal year 2018 • EIN 71-0536689

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,045

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$435,967

Down $115,130 (-21%) from 2017

Net Assets

Down

$288,605

Down $12,764 (-4.2%) from 2017

Liabilities

Down

$147,362

Down $102,366 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$1,694,432

Up $207,677 (+14%) from 2017

Expenses

Up

$1,707,196

Up $231,670 (+16%) from 2017

Net Income

Down

-$12,764

Down $23,993 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$435,967
Liabilities$147,362
Net Assets$288,605
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,694,432
Expenses$1,707,196
Net Income-$12,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,694,432
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$331,060$230,050▼ $101,010
Pledges and Grants Receivable$123,363$168,383▲ $45,020
Land, Buildings, and Equipment, Net$31,229$22,042▼ $9,187
Prepaid Expenses and Deferred Charges$9,201$7,408▼ $1,793
Accounts Receivable$8,915$755▼ $8,160
Total Assets$551,097$435,967▼ $115,130
Other Assets Total$47,329$7,329▼ $40,000
Liabilities
Accounts Payable and Accrued Expenses$156,673$100,167▼ $56,506
Other Liabilities$93,055$47,195▼ $45,860
Total Liabilities$249,728$147,362▼ $102,366
Net Assets / Fund Balance
Unrestricted Net Assets$301,369$288,605▼ $12,764
Total Net Assets Fund Balance$301,369$288,605▼ $12,764
Total Liabilities and Net Assets / Fund Balance$551,097$435,967▼ $115,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,115$43,797$58,912
Other Land Buildings$2,799$6,606$9,405
Leasehold Improvements$4,128$1,361$5,489
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MasseauExecutive DirectorFT$96,993$14,052$111,045
Greg HankinsFinance DirectorFT$70,060$11,539$81,599

Board Members and Trustees

NameTitle
Julie PettyPresident
Mark GeorgeVice President
John JonesDirector
Kim WeserDirector
Lorie McgeadyDirector
Nancy SullivanDirector
Tamika LockridgeDirector
Teresa DodsonSecretary
M Scott HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,866
Program Service Revenue
$10,300
Investment Income
$252
Other Revenue
$14
All Other Contributions
$918
Change in Net Assets
$-12,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,694,432
Total Revenue per Form 990
$1,694,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,521
Other Expenses$488,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,187$121,024-$788,211
Current Officers, Directors, Trustees, and Key Employees$55,949$141,619-$197,568
Occupancy$79,445$26,922-$106,367
Other Employee Benefits$86,427$19,934-$106,361
Payroll Taxes$52,103$17,655-$69,758
Pension Plan Contributions$48,446$8,177-$56,623
Office Expenses$43,840$12,692-$56,532
All Other Expenses$43,659$9,906-$53,565
Conferences and Meetings$44,724$7,648-$52,372
Fees for Services Other$27,868$9,443-$37,311
Insurance$19,597$6,642-$26,239
Travel$22,085$663-$22,748
Other Expenses$9,436$3,197-$12,633
Depreciation Depletion-$9,188-$9,188
Fees for Services Legal$6,505$2,205-$8,710
Total Functional Expenses$1,252,134$455,062$0$1,707,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,196
Total Expenses per Audited Statements$1,707,196
Total Expenses per Form 990$1,707,196
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
Deferred Rent - Long-term$47,195
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 required to sign conflict-of-interest statements annually.”

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

“All 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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Masseau
Formed
1977
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
12

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its independent accountant oversight process or selection process during the tax year.”

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.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt086427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106361
IRS990/OtherExpensesGrp/Desc0CONTRACT/SERVICE LABOR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD & COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33197
IRS990/OtherExpensesGrp/ProgramServicesAmt013728
IRS990/OtherExpensesGrp/ProgramServicesAmt126641
IRS990/OtherExpensesGrp/ProgramServicesAmt24494
IRS990/OtherExpensesGrp/ProgramServicesAmt39436
IRS990/OtherExpensesGrp/TotalAmt050603
IRS990/OtherExpensesGrp/TotalAmt134958
IRS990/OtherExpensesGrp/TotalAmt217449
IRS990/OtherExpensesGrp/TotalAmt312633
IRS990/OtherLiabilitiesGrp/BOYAmt093055
IRS990/OtherLiabilitiesGrp/EOYAmt047195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017655
IRS990/PayrollTaxesGrp/ProgramServicesAmt052103
IRS990/PayrollTaxesGrp/TotalAmt069758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048446
IRS990/PensionPlanContributionsGrp/TotalAmt056623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07408
IRS990/PrincipalOfficerNm0TOM MASSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0454383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059807
IRS990/PYRevenuesLessExpensesAmt011229
IRS990/PYSalariesCompEmpBnftPaidAmt01021143
IRS990/PYTotalExpensesAmt01475526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06922330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06922330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06922330
IRS990ScheduleA/TotalSupportAmt06924719
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01707196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT - LONG-TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01694432
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/TotalBookValueLandBuildingsAmt022042
IRS990ScheduleD/TotalExpensesPerForm990Amt01707196
IRS990ScheduleD/TotalLiabilityAmt047195
IRS990ScheduleD/TotalRevenuePerForm990Amt01694432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707196
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 REQUIRED TO SIGN CONFLICT-OF-INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZES COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS INDEPENDENT ACCOUNTANT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551097
IRS990/TotalAssetsEOYAmt0435967
IRS990/TotalAssetsGrp/BOYAmt0551097
IRS990/TotalAssetsGrp/EOYAmt0435967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01683866
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249728
IRS990/TotalLiabilitiesEOYAmt0147362
IRS990/TotalLiabilitiesGrp/BOYAmt0249728
IRS990/TotalLiabilitiesGrp/EOYAmt0147362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288605
IRS990/TotalOtherCompensationAmt025591
IRS990/TotalProgramServiceExpensesAmt01252134
IRS990/TotalProgramServiceRevenueAmt010300
IRS990/TotalReportableCompFromOrgAmt0167053
IRS990/TotalRevenueGrp/ExclusionAmt0266

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,967
Liabilities
$147,362
Net assets
$288,605
Revenue
$1,694,432
Expenses
$1,707,196
Net income
-$12,764
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