Civic Intelligence

Disability Rights Arkansas Inc.

990 • Fiscal year 2019 • EIN 71-0536689

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 01, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,346

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$428,420

Down $7,547 (-1.7%) from 2018

Net Assets

Down

$278,350

Down $10,255 (-3.6%) from 2018

Liabilities

Up

$150,070

Up $2,708 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$1,849,265

Up $154,833 (+9.1%) from 2018

Expenses

Up

$1,859,520

Up $152,324 (+8.9%) from 2018

Net Income

Up

-$10,255

Up $2,509 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$428,420
Liabilities$150,070
Net Assets$278,350
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,849,265
Expenses$1,859,520
Net Income-$10,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$1,849,265
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$230,050$277,111▲ $47,061
Pledges and Grants Receivable$168,383$119,772▼ $48,611
Land, Buildings, and Equipment, Net$22,042$14,732▼ $7,310
Prepaid Expenses and Deferred Charges$7,408$9,217▲ $1,809
Accounts Receivable$755$259▼ $496
Total Assets$435,967$428,420▼ $7,547
Other Assets Total$7,329$7,329→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,167$97,914▼ $2,253
Other Liabilities$47,195$52,156▲ $4,961
Total Liabilities$147,362$150,070▲ $2,708
Net Assets / Fund Balance
Unrestricted Net Assets$288,605$278,350▼ $10,255
Total Net Assets Fund Balance$288,605$278,350▼ $10,255
Total Liabilities and Net Assets / Fund Balance$435,967$428,420▼ $7,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,672$39,707$49,379
Other Land Buildings$1,455$7,950$9,405
Leasehold Improvements$3,605$1,884$5,489
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MasseauExecutive DirectorFT$100,416$14,930$115,346
Greg HankinsFinance DirectorFT$70,193$12,182$82,375

Board Members and Trustees

NameTitle
Mark GeorgePresident
John JonesVice President
Jane BrowningDirector
Kim WeserDirector
Nancy SullivanDirector
Shannon RivasDirector
Tricia AmbeauDirector
Tamika LockridgeSecretary
M Scott HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,406
Program Service Revenue
$12,500
Investment Income
$872
Other Revenue
$487
All Other Contributions
$1,539
Change in Net Assets
$-10,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,849,265
Total Revenue per Form 990
$1,849,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,063
Other Expenses$554,457
Total Fundraising Expense$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,385$85,292-$808,677
Current Officers, Directors, Trustees, and Key Employees$40,272$180,654-$220,926
Other Employee Benefits$142,774$49,721-$192,495
Occupancy$98,200$34,198-$132,398
Payroll Taxes$61,534$21,431-$82,965
Office Expenses$61,186$18,505-$79,691
Conferences and Meetings$49,987$16,301-$66,288
Fees for Services Other$26,837$9,346-$36,183
All Other Expenses$19,367$12,342$440$32,149
Travel$25,733$2,358-$28,091
Other Expenses$13,774$4,797-$18,571
Insurance$13,402$4,667-$18,069
Fees for Services Legal$9,010$3,138-$12,148
Depreciation Depletion-$7,310-$7,310
Total Functional Expenses$1,338,330$520,750$440$1,859,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,520
Total Expenses per Audited Statements$1,859,520
Total Expenses per Form 990$1,859,520
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$52,156
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
2020-07-01
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
19

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.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ManagementAndGeneralAmt045180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34797
IRS990/OtherExpensesGrp/ProgramServicesAmt013728
IRS990/OtherExpensesGrp/ProgramServicesAmt130486
IRS990/OtherExpensesGrp/ProgramServicesAmt28655
IRS990/OtherExpensesGrp/ProgramServicesAmt313774
IRS990/OtherExpensesGrp/TotalAmt058908
IRS990/OtherExpensesGrp/TotalAmt138633
IRS990/OtherExpensesGrp/TotalAmt226018
IRS990/OtherExpensesGrp/TotalAmt318571
IRS990/OtherLiabilitiesGrp/BOYAmt047195
IRS990/OtherLiabilitiesGrp/EOYAmt052156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021431
IRS990/PayrollTaxesGrp/ProgramServicesAmt061534
IRS990/PayrollTaxesGrp/TotalAmt082965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09217
IRS990/PrincipalOfficerNm0TOM MASSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01683866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0488675
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt010300
IRS990/PYRevenuesLessExpensesAmt0-12764
IRS990/PYSalariesCompEmpBnftPaidAmt01218521
IRS990/PYTotalExpensesAmt01707196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01683866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07509106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07509106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01683866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07509106
IRS990ScheduleA/TotalSupportAmt07511994
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/BookValueAmt09672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01859520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT - LONG-TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014732
IRS990ScheduleD/TotalExpensesPerForm990Amt01859520
IRS990ScheduleD/TotalLiabilityAmt052156
IRS990ScheduleD/TotalRevenuePerForm990Amt01849265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859520
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435967
IRS990/TotalAssetsEOYAmt0428420
IRS990/TotalAssetsGrp/BOYAmt0435967
IRS990/TotalAssetsGrp/EOYAmt0428420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01835406
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01859520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147362
IRS990/TotalLiabilitiesEOYAmt0150070
IRS990/TotalLiabilitiesGrp/BOYAmt0147362
IRS990/TotalLiabilitiesGrp/EOYAmt0150070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278350
IRS990/TotalOtherCompensationAmt027112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,420
Liabilities
$150,070
Net assets
$278,350
Revenue
$1,849,265
Expenses
$1,859,520
Net income
-$10,255
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