Civic Intelligence

Deaf Action Center

990 • Fiscal year 2017 • EIN 75-1575599

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3110 Cedar Plaza LaneDallas, TX 75235

(214) 521-0407

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,889

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$3,755,061

Up $646,912 (+21%) from 2016

Net Assets

Down

$1,076,216

Down $78,874 (-6.8%) from 2016

Liabilities

Up

$2,678,845

Up $725,786 (+37%) from 2016

Revenue

Down

$1,519,039

Down $434,558 (-22%) from 2016

Expenses

Up

$1,597,913

Up $32,793 (+2.1%) from 2016

Net Income

Down

-$78,874

Down $467,351 (-120%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,098Liabilities 2011: $214,536Net Assets 2011: $987,5622011Assets 2012: $1,270,561Liabilities 2012: $98,549Net Assets 2012: $1,172,0122012Assets 2013: $1,362,843Liabilities 2013: $52,044Net Assets 2013: $1,310,7992013Assets 2014: $1,416,383Liabilities 2014: $53,152Net Assets 2014: $1,363,2312014Assets 2015: $2,444,035Liabilities 2015: $1,677,422Net Assets 2015: $766,6132015Assets 2016: $3,108,149Liabilities 2016: $1,953,059Net Assets 2016: $1,155,0902016Assets 2017: $3,755,061Liabilities 2017: $2,678,845Net Assets 2017: $1,076,2162017Assets 2018: $3,659,214Liabilities 2018: $2,673,777Net Assets 2018: $985,4372018Assets 2019: $3,808,804Liabilities 2019: $2,686,152Net Assets 2019: $1,122,6522019Assets 2020: $4,070,975Liabilities 2020: $2,857,234Net Assets 2020: $1,213,7412020Assets 2021: $3,984,127Liabilities 2021: $3,043,313Net Assets 2021: $940,8142021Assets 2022: $4,167,287Liabilities 2022: $2,988,841Net Assets 2022: $1,178,4462022Assets 2023: $4,317,015Liabilities 2023: $2,818,617Net Assets 2023: $1,498,3982023Assets 2024: $4,559,166Liabilities 2024: $2,765,775Net Assets 2024: $1,793,3912024

Highlighted filing

2017

Assets$3,755,061
Liabilities$2,678,845
Net Assets$1,076,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,000Expenses 2011: $1,989,287Net Income 2011: -$264,2872011Expenses 2012: $1,445,6752012Revenue 2013: $1,660,393Expenses 2013: $1,521,606Net Income 2013: $138,7872013Revenue 2014: $1,643,777Expenses 2014: $1,623,746Net Income 2014: $20,0312014Revenue 2015: $944,465Expenses 2015: $1,541,083Net Income 2015: -$596,6182015Revenue 2016: $1,953,597Expenses 2016: $1,565,120Net Income 2016: $388,4772016Revenue 2017: $1,519,039Expenses 2017: $1,597,913Net Income 2017: -$78,8742017Revenue 2018: $1,563,106Expenses 2018: $1,653,885Net Income 2018: -$90,7792018Revenue 2019: $1,978,457Expenses 2019: $1,841,242Net Income 2019: $137,2152019Revenue 2020: $1,785,499Expenses 2020: $1,694,410Net Income 2020: $91,0892020Revenue 2021: $1,421,727Expenses 2021: $1,694,664Net Income 2021: -$272,9372021Revenue 2022: $2,498,049Expenses 2022: $2,260,417Net Income 2022: $237,6322022Revenue 2023: $2,608,191Expenses 2023: $2,374,288Net Income 2023: $233,9032023Revenue 2024: $2,789,473Expenses 2024: $2,494,480Net Income 2024: $294,9932024

Highlighted filing

2017

Revenue$1,519,039
Expenses$1,597,913
Net Income-$78,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,545,617
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,131,735$2,896,232▲ $764,497
Accounts Receivable$587,390$569,899▼ $17,491
Cash and Non-Interest-Bearing Accounts$328,153$247,451▼ $80,702
Prepaid Expenses and Deferred Charges$44,546$21,832▼ $22,714
Land, Buildings, and Equipment, Net$16,325$19,647▲ $3,322
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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$3,108,149$3,755,061▲ $646,912
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,901,440$2,640,720▲ $739,280
Accounts Payable and Accrued Expenses$46,441$37,050▼ $9,391
Deferred Revenue$5,178$1,075▼ $4,103
Total Liabilities$1,953,059$2,678,845▲ $725,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,090$940,472▼ $69,618
Temporarily Rstr Net Assets$145,000$135,744▼ $9,256
Total Net Assets Fund Balance$1,155,090$1,076,216▼ $78,874
Total Liabilities and Net Assets / Fund Balance$3,108,149$3,755,061▲ $646,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,647$128,327$147,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HughesExecutive DirectorFT$83,225$11,664$94,889

Board Members and Trustees

NameTitle
Dominic LacyPresident
Michael MclaurinVice President
Alice LongDirector
Holly CatesDirector
Julie MaherDirector
Leslie LestzDirector
Shelly HardellDirector
Lisa WylySecretary
Daniel GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,553
Program Service Revenue
$917,424
Investment Income
$30,640
Other Revenue
$-14,578
All Other Contributions
$53,748
Change in Net Assets
$-78,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,039
Revenue Not Reported on Form 990
$70,070
Total Revenue per Audited Statements
$1,589,109
Total Revenue per Form 990
$1,519,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,199
Salaries, Compensation, and Employee Benefits$767,293
Grants and Similar Amounts Paid$3,421
Total Fundraising Expense$1,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,918$27,000-$562,918
Fees for Services Other$496,401$26,083$3$522,487
Current Officers, Directors, Trustees, and Key Employees$23,722$71,167-$94,889
Payroll Taxes$47,754$7,744-$55,498
Occupancy$46,516$8,897-$55,413
Fees for Services Accounting$29,434$25,898-$55,332
Other Employee Benefits$39,541$14,447-$53,988
Conferences and Meetings$27,373$47$109$27,529
All Other Expenses$17,681$2,939-$20,620
Information Technology$13,832$1,921$174$15,927
Depreciation Depletion-$11,752-$11,752
Advertising$8,088$1,750-$9,838
Other Expenses$4,758$3,112$1,014$8,884
Office Expenses$7,407$1,150-$8,557
Insurance$250$3,366-$3,616
Grants to Domestic Individuals$3,421--$3,421
Total Functional Expenses$1,379,594$216,833$1,486$1,597,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,983
Expenses per Audited Statements$1,597,913
Total Expenses per Form 990$1,597,913
Expenses Not Reported on Form 990$70,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,578
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,699$12,000$2,788$9,212
Total Events$61,699$12,000$26,578$-14,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
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 board member for their review prior to filing with the irs.

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
2018-11-15
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: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DAC's Access Specialists provide advocacy, self-empowerment, and sensitivity training as well as education on Federal and State mandates on equal access to services OTHER PROGRAM SERVICES 5: Senior Citizens Program: DAC's Senior Citizen Center provides daily activities to deaf and hard of hearing older adults. These activities include wellness checks, social activities, educational classes and hot nutritious meals. DC provides free transportation services for seniors participating in DAC's senior citizen program. The program also provides INFORMATION AND REFERRAL SERVICES to SENIORS AND THEIR FAMILY MEMBERS ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND OTHER COMMUNITY RESOURCES AVAILABLE TO THEM. OTHER PROGRAM SERVICES 6: Specialized Telecommunications Assistance Program (STAP) - STAP is a state voucher program that provides financial assistance with acquiring specialized assistive phone technology. It is available to Texas residents who experience certifiable difficulties or barriers accessing the telephone infrastructure. DAC's STAP Outreach Specialists in Fort Worth and Dallas assist individuals with the application process both in and out of the office.

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, 2017 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/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/FormationYr01977
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03366
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IRS990/MissionDesc0PROVIDING THOSE WHO ARE DEAF AND HARD OF HEARING THE MEANS TO ENSURE ADVANCEMENT THROUGH EDUCATION, COMMUNICATION, ECONOMIC SECURITY AND GOOD HEALTH.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05564
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053988
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK/CC CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/FundraisingAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33112
IRS990/OtherExpensesGrp/ProgramServicesAmt031209
IRS990/OtherExpensesGrp/ProgramServicesAmt135599
IRS990/OtherExpensesGrp/ProgramServicesAmt210690
IRS990/OtherExpensesGrp/ProgramServicesAmt34758
IRS990/OtherExpensesGrp/TotalAmt040695
IRS990/OtherExpensesGrp/TotalAmt135603
IRS990/OtherExpensesGrp/TotalAmt210946
IRS990/OtherExpensesGrp/TotalAmt38884
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02131735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02896232
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07744
IRS990/PayrollTaxesGrp/ProgramServicesAmt047754
IRS990/PayrollTaxesGrp/TotalAmt055498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021832
IRS990/PrincipalOfficerNm0HEATHER HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21930
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DAC's Access Specialists provide advocacy, self-empowerment, and sensitivity training as well as education on Federal and State mandates on equal access to services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210672
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Citizens Program: DAC's Senior Citizen Center provides daily activities to deaf and hard of hearing older adults. These activities include wellness checks, social activities, educational classes and hot nutritious meals. DC provides free transportation services for seniors participating in DAC's senior citizen program. The program also provides INFORMATION AND REFERRAL SERVICES to SENIORS AND THEIR FAMILY MEMBERS ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND OTHER COMMUNITY RESOURCES AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825736
IRS990/PYProgramServiceRevenueAmt01260329
IRS990/PYRevenuesLessExpensesAmt0388477
IRS990/PYSalariesCompEmpBnftPaidAmt0739384
IRS990/PYTotalExpensesAmt01565120
IRS990/PYTotalRevenueAmt01953597
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0778374
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03289441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05130411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023447
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03186949
IRS990ScheduleA/SubstantialContributorsTotAmt0102492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03289441
IRS990ScheduleA/TotalSupportAmt03343843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$2.77$1.79$2.79$2.49$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.82$1.50$2.61$2.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.17$2.99$1.18$2.50$2.26$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.04$0.94$1.42$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.86$1.21$1.79$1.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.69$1.12$1.98$1.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.67$0.99$1.56$1.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.68$1.08$1.52$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$1.95$1.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.77$0.94$1.54$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.36$1.64$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.66$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$1.45
2011Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$1.73$1.99$0.26