Civic Intelligence

Disability Rights Idaho Inc.

990 • Fiscal year 2020 • EIN 82-0334493

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.DISABILITYRIGHTSIDAHO.ORG
4477 Emerald B-100Boise, ID 83706

(208) 336-5353

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,202

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$284,062

Down $16,934 (-5.6%) from 2019

Net Assets

Down

$196,129

Down $21,482 (-9.9%) from 2019

Liabilities

Up

$87,933

Up $4,548 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$1,397,484

Down $191,993 (-12%) from 2019

Expenses

Down

$1,418,966

Down $164,449 (-10%) from 2019

Net Income

Down

-$21,482

Down $27,544 (-454%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $248,301Liabilities 2011: $78,327Net Assets 2011: $169,9742011Assets 2012: $262,336Liabilities 2012: $80,954Net Assets 2012: $181,3822012Assets 2013: $285,431Liabilities 2013: $87,170Net Assets 2013: $198,2612013Assets 2014: $314,800Liabilities 2014: $94,931Net Assets 2014: $219,8692014Assets 2015: $338,595Liabilities 2015: $107,333Net Assets 2015: $231,2622015Assets 2016: $288,090Liabilities 2016: $101,943Net Assets 2016: $186,1472016Assets 2017: $277,671Liabilities 2017: $71,654Net Assets 2017: $206,0172017Assets 2018: $281,908Liabilities 2018: $70,359Net Assets 2018: $211,5492018Assets 2019: $300,996Liabilities 2019: $83,385Net Assets 2019: $217,6112019Assets 2020: $284,062Liabilities 2020: $87,933Net Assets 2020: $196,1292020Assets 2021: $332,589Liabilities 2021: $95,042Net Assets 2021: $237,5472021Assets 2022: $414,777Liabilities 2022: $219,261Net Assets 2022: $195,5162022Assets 2023: $491,623Liabilities 2023: $347,804Net Assets 2023: $143,8192023Assets 2024: $381,580Liabilities 2024: $271,383Net Assets 2024: $110,1972024

Highlighted filing

2020

Assets$284,062
Liabilities$87,933
Net Assets$196,129
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,197Expenses 2011: $1,556,745Net Income 2011: $48,4522011Revenue 2012: $1,559,924Expenses 2012: $1,548,515Net Income 2012: $11,4092012Expenses 2013: $1,441,8062013Revenue 2014: $1,333,995Expenses 2014: $1,312,387Net Income 2014: $21,6082014Revenue 2015: $1,322,734Expenses 2015: $1,311,341Net Income 2015: $11,3932015Revenue 2016: $1,294,303Expenses 2016: $1,339,418Net Income 2016: -$45,1152016Revenue 2017: $1,451,730Expenses 2017: $1,431,860Net Income 2017: $19,8702017Revenue 2018: $1,494,542Expenses 2018: $1,489,010Net Income 2018: $5,5322018Revenue 2019: $1,589,477Expenses 2019: $1,583,415Net Income 2019: $6,0622019Revenue 2020: $1,397,484Expenses 2020: $1,418,966Net Income 2020: -$21,4822020Revenue 2021: $1,502,713Expenses 2021: $1,461,295Net Income 2021: $41,4182021Revenue 2022: $1,706,646Expenses 2022: $1,748,677Net Income 2022: -$42,0312022Revenue 2023: $2,031,770Expenses 2023: $2,083,467Net Income 2023: -$51,6972023Revenue 2024: $2,198,798Expenses 2024: $2,232,420Net Income 2024: -$33,6222024

Highlighted filing

2020

Revenue$1,397,484
Expenses$1,418,966
Net Income-$21,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,397,484
Mission and Program Overview

Mission

The organization protects, promotes and advances the legal and human rights of individuals with disabilities, through quality, legal, individual, and system advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,525$138,089▲ $26,564
Savings and Temporary Cash Investments$101,454$101,790▲ $336
Pledges and Grants Receivable$82,327$40,389▼ $41,938
Land, Buildings, and Equipment, Net$5,690$3,794▼ $1,896
Total Assets$300,996$284,062▼ $16,934
Liabilities
Accounts Payable and Accrued Expenses$83,385$87,933▲ $4,548
Total Liabilities$83,385$87,933▲ $4,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,611$196,129▼ $21,482
Total Net Assets Fund Balance$217,611$196,129▼ $21,482
Total Liabilities and Net Assets / Fund Balance$300,996$284,062▼ $16,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,794$5,688$9,482
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CunninghamExecutive DirectorFT$98,218$23,984$122,202
Dina BrewerFormer Executive DirectorFT$94,243$18,281$112,524

Board Members and Trustees

NameTitle
Misty-dawn JamesPresident
Shiloh BlackburnVice-president
Jenese WilburDirector
Jessica WilsonDirector
Joni C SullivanDirector
Kassie a HoweDirector
Martha JensenDirector
Mike SmithDirector
Renee PugsleyDirector
Rick HuberDirector
Trimelda C McdanielsDirector
Trudy McmurtreyDirector
Sherri CoronadoSecretary
Ladette RuplingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,149
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$0
All Other Contributions
$45,715
Change in Net Assets
$-21,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,397,484
Total Revenue per Form 990
$1,397,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,453
Other Expenses$349,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,952$74,139-$602,091
Other Employee Benefits$217,016$26,302-$243,318
Current Officers, Directors, Trustees, and Key Employees$135,190$18,786-$153,976
Occupancy$110,005--$110,005
Office Expenses$70,108$616-$70,724
Information Technology$62,354--$62,354
Payroll Taxes$50,062$6,068-$56,130
Fees for Services Other$40,810$10,400-$51,210
Travel$13,213$824-$14,037
Pension Plan Contributions$12,431$1,507-$13,938
Insurance-$11,891-$11,891
Fees for Services Legal$2,458--$2,458
Depreciation Depletion-$1,896-$1,896
Other Expenses$1,112$2,594-$1,112
Total Functional Expenses$1,251,228$167,738$0$1,418,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,966
Total Expenses per Audited Statements$1,418,966
Total Expenses per Form 990$1,418,966
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
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
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, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee. All actions of the executive committee are presented to the full board for ratification at the next regular meeting of the board. The executive committee consists of the board officers as well as the chairperson of each standing committee and a member-at-large.”

Form 990, Part VI, Section B, Line 11B

“The board authorizes the executive director to review, approve and sign the irs form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is responsible for determining whether a conflict of interest exists. All officers and directors of the organization have an ongoing obligation to disclose any conflicts of interest when discovered. All new board members are given a copy of the written policy to review.”

Form 990, Part VI, Section B, Line 15

“The board approves salaries annually for all staff of the organization.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Idaho Inc
EIN
82-0334493
Phone
2083365353
Address
4477 EMERALD B-100, BOISE, ID 83706

Signing Officer

Name
Amy Cunningham
Title
Executive Director
Phone
2083365353
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty James
Formed
1977
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2020 or 2019. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062354
IRS990/InformationTechnologyGrp/TotalAmt062354
IRS990/InsuranceGrp/ManagementAndGeneralAmt011891
IRS990/InsuranceGrp/TotalAmt011891
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03794
IRS990/LandBldgEquipCostOrOtherBssAmt09482
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROTECTS, PROMOTES AND ADVANCES THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES, THROUGH QUALITY, LEGAL, INDIVIDUAL, AND SYSTEM ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217611
IRS990/NetAssetsOrFundBalancesEOYAmt0196129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110005
IRS990/OccupancyGrp/TotalAmt0110005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OfficeExpensesGrp/ProgramServicesAmt070108
IRS990/OfficeExpensesGrp/TotalAmt070724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243318
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22594
IRS990/OtherExpensesGrp/ProgramServicesAmt08129
IRS990/OtherExpensesGrp/ProgramServicesAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt21112
IRS990/OtherExpensesGrp/TotalAmt012654
IRS990/OtherExpensesGrp/TotalAmt18190
IRS990/OtherExpensesGrp/TotalAmt22982
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06068
IRS990/PayrollTaxesGrp/ProgramServicesAmt050062
IRS990/PayrollTaxesGrp/TotalAmt056130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012431
IRS990/PensionPlanContributionsGrp/TotalAmt013938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040389
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MISTY JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS.DRI ACCEPTED 461 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 19 INVESTIGATIONS OF ABUSE OR NEGLECT; 1 LITIGATION; REPRESENTED 4 CLIENTS AT HEARING; REPRESENTED 61 CASE SERVICE; AND, 376 INFORMATION AND REFERRALS. DRI CONDUCTED 22 TRAININGS FOR PEOPLE WITH MENTAL ILLNESS, THEIR FAMILIES AND CARE PROVIDERS. DRI ALSO PROVIDED ANALYSIS AND EDUCATION ON THE IMPACT OF PUBLIC POLICY ISSUES ON PEOPLE WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252193
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 272 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 16 INVESTIGATIONS OF ABUSE AND NEGLECT; 1 LITIGATION; REPRESENTED 5 CLIENTS AT HEARING; REPRESENTED 30 CASE SERVICE; AND, 182 INFORMATION AND REFERRALS. DRI CONDUCTED 22 TRAINING SESSIONS FOR PEOPLE WITH DD AND THEIR FAMILIES AND CARE PROVIDERS. DRI ALSO CONDUCTED OUTREACH AND PROVIDED ANALYSIS OF PUBLIC POLICY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0371861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06062
IRS990/PYSalariesCompEmpBnftPaidAmt01211554
IRS990/PYTotalExpensesAmt01583415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07226174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07226174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01589031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07226174
IRS990ScheduleA/TotalSupportAmt07227559
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/BookValueAmt03794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2020 OR 2019. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794
IRS990ScheduleD/TotalExpensesPerForm990Amt01418966
IRS990ScheduleD/TotalRevenuePerForm990Amt01397484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD FOR RATIFICATION AT THE NEXT REGULAR MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD OFFICERS AS WELL AS THE CHAIRPERSON OF EACH STANDING COMMITTEE AND A MEMBER-AT-LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE AND SIGN THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION HAVE AN ONGOING OBLIGATION TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN DISCOVERED. ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN POLICY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES SALARIES ANNUALLY FOR ALL STAFF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300996
IRS990/TotalAssetsEOYAmt0284062
IRS990/TotalAssetsGrp/BOYAmt0300996
IRS990/TotalAssetsGrp/EOYAmt0284062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01397149
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167738

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,062
Liabilities
$87,933
Net assets
$196,129
Revenue
$1,397,484
Expenses
$1,418,966
Net income
-$21,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$2.20$2.23$0.03
2023Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$2.03$2.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.20$1.71$1.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.24$1.50$1.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$1.40$1.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.59$1.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.49$1.49$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.29$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.33$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.44
2012Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.56$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$1.61$1.56$0.05