Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$3,108,149
Up $664,114 (+27%) from 2015
Net Assets
Up$1,155,090
Up $388,477 (+51%) from 2015
Liabilities
Up$1,953,059
Up $275,637 (+16%) from 2015
Revenue And Expenses
Revenue
Up$1,953,597
Up $1,009,132 (+107%) from 2015
Expenses
Up$1,565,120
Up $24,037 (+1.6%) from 2015
Net Income
Up$388,477
Up $985,095 (+165%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,953,597
Mission and Program Overview
Mission
To provide deaf communities and hard of hearing people the compassion, understanding and tools to live and work collaboratively.
To provide those who are deaf and hard of hearing the means to ensure advancement through education, economic security and good health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,861,550 | $2,131,735 | ▲ $270,185 |
| Accounts Receivable | $255,010 | $587,390 | ▲ $332,380 |
| Cash and Non-Interest-Bearing Accounts | $256,286 | $328,153 | ▲ $71,867 |
| Prepaid Expenses and Deferred Charges | $16,861 | $44,546 | ▲ $27,685 |
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Land, Buildings, and Equipment, Net | $29,328 | $16,325 | ▼ $13,003 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,444,035 | $3,108,149 | ▲ $664,114 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,636,550 | $1,901,440 | ▲ $264,890 |
| Accounts Payable and Accrued Expenses | $40,872 | $46,441 | ▲ $5,569 |
| Deferred Revenue | - | $5,178 | - |
| Total Liabilities | $1,677,422 | $1,953,059 | ▲ $275,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $736,613 | $1,010,090 | ▲ $273,477 |
| Temporarily Rstr Net Assets | $30,000 | $145,000 | ▲ $115,000 |
| Total Net Assets Fund Balance | $766,613 | $1,155,090 | ▲ $388,477 |
| Total Liabilities and Net Assets / Fund Balance | $2,444,035 | $3,108,149 | ▲ $664,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,325 | $116,575 | $132,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Hughes | Executive Director | FT | $56,963 | $10,982 | $67,945 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dominic Lacy | President |
| Alice Long | Director |
| Holly Cates | Director |
| Julie Maher | Director |
| M Robert Blakeney | Director |
| Michael Mclaurin | Director |
| Shelly Hardell | Director |
| Lisa Wylie | Secretary |
| Daniel Garza | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $693,104
- Program Service Revenue
- $1,260,329
- Investment Income
- $164
- Other Revenue
- $0
- All Other Contributions
- $218,043
- Change in Net Assets
- $388,477
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,953,597
- Revenue Not Reported on Form 990
- $12,478
- Total Revenue per Audited Statements
- $1,966,075
- Total Revenue per Form 990
- $1,953,597
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $825,736 |
| Salaries, Compensation, and Employee Benefits | $739,384 |
| Total Fundraising Expense | $1,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,479 | $17,553 | - | $557,032 |
| Fees for Services Other | $469,822 | $28,734 | $1,546 | $500,102 |
| Occupancy | $62,915 | $17,414 | - | $80,329 |
| Current Officers, Directors, Trustees, and Key Employees | $2,844 | $65,100 | - | $67,944 |
| Other Employee Benefits | $44,019 | $16,784 | - | $60,803 |
| Fees for Services Accounting | - | $57,500 | - | $57,500 |
| Payroll Taxes | $46,901 | $6,704 | - | $53,605 |
| Conferences and Meetings | $26,178 | $1,081 | - | $27,259 |
| All Other Expenses | $14,675 | $829 | $41 | $15,545 |
| Other Expenses | $13,020 | $691 | - | $13,711 |
| Depreciation Depletion | - | $13,003 | - | $13,003 |
| Information Technology | $5,840 | $2,168 | - | $8,008 |
| Insurance | $161 | $4,518 | - | $4,679 |
| Office Expenses | $2,544 | $178 | - | $2,722 |
| Advertising | $2,561 | - | - | $2,561 |
| Total Functional Expenses | $1,321,255 | $242,278 | $1,587 | $1,565,120 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,577,598 |
| Expenses per Audited Statements | $1,565,120 |
| Total Expenses per Form 990 | $1,565,120 |
| Expenses Not Reported on Form 990 | $12,478 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shelly Hardell | Director | Interpreting | No | $18,669 |
| Lisa Wylie | Director | Interpreting | No | $4,073 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- 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, Line 11B: Form 990 Review Process
“A draft of the form 990 is provided to each member of the finance committee for their review and presented to the full board for approval prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The executive committee of the board annually reviews the conflict of interest policy and makes any necessary changes or revisions.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The human resource (HR) committee of the board of directors conducts a 360 degree assessment of the executive directors performance annually. The information is compiled and a formal review of the executive director is performed by the chairperson of the board of directors and the chairperson of the HR committee. The HR committee makes a recommendation to the full board regarding the compensation to be paid to the executive director.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The executive director performs a 360 degree assessment of the assistant director and makes a recommendation to the board as to the assistant directors compensation. The organization uses the annual salary survey prepared by the non-profit center for Dallas county.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Deaf Action Center
- EIN
- 75-1575599
- Phone
- 2145210407
- Address
- 3110 CEDAR PLAZA LANE, DALLAS, TX 75235
Signing Officer
- Name
- Heather Hughes
- Title
- Executive Director
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Hughes
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 21
- Volunteers
- 500
Preparer
- Firm
- Sutton Frost Cary LLP
- Address
- 600 Six Flags Dr Suite 600, Arlington, TX 76011
- Preparer
- Amy Michie
- Phone
- 8176498083
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Advocacy: DAC promotes the empowerment and self-advocacy of deaf and hard of hearing, with an emphasis on removing communication and employment barriers in mainstream society. DAC trains and educates employers on how to successfully work with deaf and hard of hearing employees. DAC employs Deafness Resource Specialists in Dallas and Fort Worth to coordinate projects through local service providers to assist state, local, federal and public agencies, organizations and private entities in making their services accessible and readily available to individuals who are deaf or hard of hearing. OTHER PROGRAM SERVICES 5: Senior Citizens Center: DAC provides daily programs which include health screening, social activities, and a hot nutritious lunch for elderly deaf and hard of hearing individuals. ON SITE INFORMATION AND REFERRAL SERVICES PROVIDE SENIORS AND THEIR FAMILY MEMBERS INFORMATION ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND MANY OTHER COMMUNITY RESOURCES AVAILABLE TO THEM.”
Financial Statement Notes
Part X : FIN48 Footnote
“GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing DACs tax returns and recognition of a tax liability or asset if DAC has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed tax positions taken by DAC and has concluded that as of December 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability or asset or disclosure in the consolidated financial statements.”
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| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 469281 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1953597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4679 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132900 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING THOSE WHO ARE DEAF AND HARD OF HEARING THE MEANS TO ENSURE ADVANCEMENT THROUGH EDUCATION, COMMUNICATION, ECONOMIC SECURITY AND GOOD HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 766613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60803 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTED HEARING DEVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13711 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557032 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1861550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2131735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44546 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERPRETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 851010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 851010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hard-of-Hearing Services: DAC provides technical assistance and educational services for people with hearing loss to assist them in finding employment, developing the necessary skills for the workplace and coping with their loss. These services are also offered to parents of hard of hearing children. DAC employs Assistive Technology Specialists in Dallas AND Fort Worth to support and assist hard of hearing people to better cope and function in society with their hearing aids or cochlear implants. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 255354 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior Citizens Center: DAC provides daily programs which include health screening, social activities, and a hot nutritious lunch for elderly deaf and hard of hearing individuals. ON SITE INFORMATION AND REFERRAL SERVICES PROVIDE SENIORS AND THEIR FAMILY MEMBERS INFORMATION ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND MANY OTHER COMMUNITY RESOURCES AVAILABLE TO THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 611726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -708613 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 696403 |
| IRS990/PYOtherRevenueAmt | 0 | 11922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -596618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844680 |
| IRS990/PYTotalExpensesAmt | 0 | 1541083 |
| IRS990/PYTotalRevenueAmt | 0 | 944465 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 851010 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 693104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3383339 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5117715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45941 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3289583 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93756 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 693104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3383339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3453047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12478 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12478 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,108,149
- Liabilities
- $1,953,059
- Net assets
- $1,155,090
- Revenue
- $1,953,597
- Expenses
- $1,565,120
- Net income
- $388,477