Civic Intelligence

Disability Rights Arkansas Inc.

990 • Fiscal year 2021 • EIN 71-0536689

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.DISABILITYRIGHTSAR.ORG

View Organization Page

400 West Capitol Ave No 1200Little Rock, AR 72207

(501) 296-1775

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,898

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$414,460

Up $10,431 (+2.6%) from 2020

Net Assets

Up

$245,093

Up $877 (+0.4%) from 2020

Liabilities

Up

$169,367

Up $9,554 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,860,443

Down $34,809 (-1.8%) from 2020

Expenses

Down

$1,859,566

Down $69,820 (-3.6%) from 2020

Net Income

Up

$877

Up $35,011 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$414,460
Liabilities$169,367
Net Assets$245,093
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,860,443
Expenses$1,859,566
Net Income$877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,863,324
Mission and Program Overview

Mission

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

Disability rights arkansas, inc. Protects and advocates for the civil and legal rights of people with disabilities in arkansas. Our mission is to vigorously advocate and enforce the legal rights of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,330$273,664▲ $25,334
Pledges and Grants Receivable$127,196$117,474▼ $9,722
Prepaid Expenses and Deferred Charges$13,088$13,434▲ $346
Land, Buildings, and Equipment, Net$8,086$2,559▼ $5,527
Total Assets$404,029$414,460▲ $10,431
Other Assets Total$7,329$7,329→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,801$102,240▲ $8,439
Other Liabilities$54,823$53,693▼ $1,130
Deferred Revenue$11,189$13,434▲ $2,245
Total Liabilities$159,813$169,367▲ $9,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,216$245,093▲ $877
Total Net Assets Fund Balance$244,216$245,093▲ $877
Total Liabilities and Net Assets / Fund Balance$404,029$414,460▲ $10,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,344$15,344
Other Land Buildings$0$9,405$9,405
Leasehold Improvements$2,559$2,930$5,489
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MasseauExecutive DirectorFT$115,735$16,163$131,898
Mary ForstDirector of Finance and AdministrationFT$58,853$7,593$66,446

Board Members and Trustees

NameTitle
Mark GeorgePresident
John JonesVice President
James MasonDirector
Jane BrowningDirector
Nancy SullivanDirector
Raysha ClarkDirector
Shannon RivasDirector
Tricia AmbeauDirector
Tamika LockridgeSecretary
M Scott HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,296
Program Service Revenue
$12,688
Investment Income
$-2,726
Other Revenue
$1,185
All Other Contributions
$13,373
Change in Net Assets
$877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,860,443
Total Revenue per Form 990
$1,860,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,314
Other Expenses$455,252
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,087$108,674-$875,761
Current Officers, Directors, Trustees, and Key Employees$42,769$190,873-$233,642
Other Employee Benefits$151,420$56,005-$207,425
Occupancy$97,094$35,952-$133,046
Payroll Taxes$63,865$23,621-$87,486
All Other Expenses$29,837$11,776-$41,613
Office Expenses$29,828$10,760-$40,588
Fees for Services Other$23,689$8,761$5,370$37,820
Insurance$15,844$5,860-$21,704
Conferences and Meetings$8,560$3,680-$12,240
Other Expenses$7,361$4,012-$11,373
Travel$8,277--$8,277
Depreciation Depletion-$2,646-$2,646
Fees for Services Legal$769$285-$1,054
Total Functional Expenses$1,347,279$506,917$5,370$1,859,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,566
Total Expenses per Audited Statements$1,859,566
Total Expenses per Form 990$1,859,566
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$53,693
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 35% controlled entity
No
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 72207

Signing Officer

Name
Tom Masseau
Title
Executive Director
Phone
5012961775
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Masseau
Formed
1977
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
10

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 483 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/ActivityOrMissionDesc0DISABILITY RIGHTS ARKANSAS, INC. PROTECTS AND ADVOCATES FOR THE CIVIL AND LEGAL RIGHTS OF PEOPLE WITH DISABILITIES IN ARKANSAS. OUR MISSION IS TO VIGOROUSLY ADVOCATE AND ENFORCE THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND ADMINISTRATION
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245093
IRS990/NoncashContributionsAmt05000
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IRS990/OccupancyGrp/ProgramServicesAmt097094
IRS990/OccupancyGrp/TotalAmt0133046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010760
IRS990/OfficeExpensesGrp/ProgramServicesAmt029828
IRS990/OfficeExpensesGrp/TotalAmt040588
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07329
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207425
IRS990/OtherExpensesGrp/Desc0CONTRACT/SERVICE LABOR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOARD & COUNCIL EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34012
IRS990/OtherExpensesGrp/ProgramServicesAmt049956
IRS990/OtherExpensesGrp/ProgramServicesAmt134750
IRS990/OtherExpensesGrp/ProgramServicesAmt216173
IRS990/OtherExpensesGrp/ProgramServicesAmt37361
IRS990/OtherExpensesGrp/TotalAmt078056
IRS990/OtherExpensesGrp/TotalAmt148865
IRS990/OtherExpensesGrp/TotalAmt217970
IRS990/OtherExpensesGrp/TotalAmt311373
IRS990/OtherLiabilitiesGrp/BOYAmt054823
IRS990/OtherLiabilitiesGrp/EOYAmt053693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185
IRS990/OtherRevenueTotalAmt01185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023621
IRS990/PayrollTaxesGrp/ProgramServicesAmt063865
IRS990/PayrollTaxesGrp/TotalAmt087486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013434
IRS990/PrincipalOfficerNm0TOM MASSEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012688
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI): DRA CONTINUED TO ADDRESS THE OVERRELIANCE OF INSTITUTIONAL PLACEMENTS TO TREAT PAIMI-ELIGIBLE YOUTH IN ARKANSAS, AN UNFORTUNATE OUTCOME OF THE LACK OF COMMUNITY-BASED RESOURCES, THE PROLIFERATION OF FOR-PROFIT RESIDENTIAL TREATMENT ENTITIES, LAX REGULATIONS, AND OVERSIGHT FROM THE STATE. IN ADDITION TO THE MAJOR INVESTIGATIONS INTO ABUSES AT PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (PRTFS), A DEATH INVESTIGATION AT A STATE PRISON, AND INVESTIGATION OF THE OFF-LABEL USE OF MEDICATION/LACK OF INFORMED CONSENT AT A COUNTY JAIL, DRA FURTHERED OUR EFFORTS TO IMPROVE TRANSPARENCY OF THE STATE'S PRTF'S BY CREATING A DATABASE LOCATED ON OUR WEBSITE. BECAUSE INFORMATION FROM ENTITIES CHARGED WITH OVERSIGHT OF THESE FACILITIES IS NOT COORDINATED OR TRACKED, IT IS NOT AVAILABLE IN ONE PLACE, MAKING IT IMPOSSIBLE FOR GUARDIANS, JUDGES, OTHER STATES, AND PLACEMENT AGENCIES TO MAKE INFORMED DECISIONS ABOUT THE PLACEMENT OF YOUTH. THE INFORMATION WE ARE PROVIDING IN THIS DATABASE IS OBTAINED THROUGH PUBLIC INFORMATION REQUESTS. WHILE THIS INFORMATION IS AVAILABLE TO THE PUBLIC, IT HAS NOT PREVIOUSLY BEEN CORRELATED AND PUBLISHED OR OTHERWISE MADE EASILY ACCESSIBLE TO THE PUBLIC, A SITUATION WE ARE RECTIFYING WITH THE CREATION OF THIS DATABASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02712
IRS990/ProgSrvcAccomActy3Grp/Desc0REP PAYEE: DRA WORKED TO EXPAND AN EMPLOYMENT FIRST COALITION TO INCLUDE REPRESENTATIVES FROM SERVICE PROVIDERS, STATE AGENCIES, AND OUR FEDERAL DD ACT PARTNERS, WHICH WILL ENHANCE THE COALITION'S REACH AND ASSIST IN COLLECTING DATA TO BE USED IN EDUCATIONAL MATERIALS REGARDING VIABLE ALTERNATIVES TO SEGREGATED, SUBMINIMUM-WAGE EMPLOYMENT. WITHIN THE LIMITATIONS IMPOSED BY THE COVID-19 PANDEMIC, DRA'S PABSS PROGRAM CONTINUED OUTREACH EFFORTS FROM THE PREVIOUS FISCAL YEAR, ALBEIT THROUGH VIRTUAL EVENTS, WITH A GOAL OF EXPANDING AND IMPROVING UNDERSTANDING OF THE SERVICES DRA OFFERS THROUGH ITS PABSS PROGRAM. DURING THESE OUTREACH AND EDUCATION EVENTS, PABSS STAFF EMPHASIZED THEIR WILLINGNESS TO SEEK CASES OUTSIDE OF ESTABLISHED PRIORITIES AND OBJECTIVES TO ENSURE THAT SOCIAL SECURITY BENEFICIARIES CAN RECEIVE ASSISTANCE IN OVERCOMING BARRIERS TO COMPETITIVE, INTEGRATED EMPLOYMENT. IN ACKNOWLEDGEMENT OF THE VAST REACH OF SOCIAL MEDIA, DRA IN FY2021 PRODUCED SEVERAL EDUCATIONAL VIDEOS THAT WILL LIVE ON DRA'S WEBSITE AND VARIOUS SOCIAL MEDIA OUTLETS REGARDING SUCH PABSS TOPICS AS RETURNING TO WORK AND TRANSITION PLANNING FOR SCHOOL-AGED YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0566843
IRS990/PYOtherRevenueAmt04709
IRS990/PYProgramServiceRevenueAmt07000
IRS990/PYRevenuesLessExpensesAmt0-34134
IRS990/PYSalariesCompEmpBnftPaidAmt01362543
IRS990/PYTotalExpensesAmt01929386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01895252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01883202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01835406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01683866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08678460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08678460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01835406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08678460
IRS990ScheduleA/TotalSupportAmt08686733
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01859566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT - LONG-TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01860443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559
IRS990ScheduleD/TotalExpensesPerForm990Amt01859566
IRS990ScheduleD/TotalLiabilityAmt053693
IRS990ScheduleD/TotalRevenuePerForm990Amt01860443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859566
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,460
Liabilities
$169,367
Net assets
$245,093
Revenue
$1,860,443
Expenses
$1,859,566
Net income
$877
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