Civic Intelligence

Disability Rights Idaho Inc.

990 • Fiscal year 2021 • EIN 82-0334493

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

31st percentile

2.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$149,368

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$332,589

Up $48,527 (+17%) from 2020

Net Assets

Up

$237,547

Up $41,418 (+21%) from 2020

Liabilities

Up

$95,042

Up $7,109 (+8.1%) from 2020

Revenue

Up

$1,502,713

Up $105,229 (+7.5%) from 2020

Expenses

Up

$1,461,295

Up $42,329 (+3.0%) from 2020

Net Income

Up

$41,418

Up $62,900 (+293%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$332,589
Liabilities$95,042
Net Assets$237,547

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,197Expenses 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

2021

Revenue$1,502,713
Expenses$1,461,295
Net Income$41,418
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,502,713
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$138,089$158,661▲ $20,572
Savings and Temporary Cash Investments$101,790$102,057▲ $267
Pledges and Grants Receivable$40,389$63,406▲ $23,017
Land, Buildings, and Equipment, Net$3,794$8,465▲ $4,671
Total Assets$284,062$332,589▲ $48,527
Liabilities
Accounts Payable and Accrued Expenses$87,933$95,042▲ $7,109
Total Liabilities$87,933$95,042▲ $7,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,129$237,547▲ $41,418
Total Net Assets Fund Balance$196,129$237,547▲ $41,418
Total Liabilities and Net Assets / Fund Balance$284,062$332,589▲ $48,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,465$8,054$16,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CunninghamExecutive DirectorFT$119,481$29,887$149,368

Board Members and Trustees

NameTitle
Misty JamesPresident
Shiloh BlackburnVice-president
Jenese WilburDirector
Jessica WilsonDirector
Joni C SullivanDirector
Rev Trimelda C McdanielsDirector
Tobi WhitmanDirector
Trudy McmurtreyDirector
Zach PugsleyDirector
Sherri CoronadoSecretary
Sarah HowkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,446
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$0
All Other Contributions
$61,211
Change in Net Assets
$41,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,502,713
Total Revenue per Form 990
$1,502,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,653
Other Expenses$331,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,636$60,765-$692,401
Other Employee Benefits$201,099$11,767-$212,866
Current Officers, Directors, Trustees, and Key Employees$138,165$12,169-$150,334
Occupancy$111,318--$111,318
Fees for Services Other$71,184--$71,184
Payroll Taxes$58,062$3,397-$61,459
Office Expenses$56,619$279-$56,898
Information Technology$52,763--$52,763
Pension Plan Contributions$11,897$696-$12,593
Insurance-$10,216-$10,216
Travel$4,021--$4,021
Other Expenses$2,455$2,411-$2,455
Depreciation Depletion-$2,366-$2,366
Fees for Services Legal$157--$157
Total Functional Expenses$1,349,781$111,514$0$1,461,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,295
Total Expenses per Audited Statements$1,461,295
Total Expenses per Form 990$1,461,295
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
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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty James
Formed
1977
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
15
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 2021 or 2020. 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 2017.

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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22411
IRS990/OtherExpensesGrp/ProgramServicesAmt07657
IRS990/OtherExpensesGrp/ProgramServicesAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
IRS990/OtherExpensesGrp/TotalAmt07969
IRS990/OtherExpensesGrp/TotalAmt17136
IRS990/OtherExpensesGrp/TotalAmt25159
IRS990/OtherExpensesGrp/TotalAmt32455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt058062
IRS990/PayrollTaxesGrp/TotalAmt061459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011897
IRS990/PensionPlanContributionsGrp/TotalAmt012593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063406
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MISTY JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS.DRI ACCEPTED 384 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 8 INVESTIGATIONS OF ABUSE OR NEGLECT; 0 LITIGATION; REPRESENTED 5 CLIENTS AT HEARING; REPRESENTED 62 CASE SERVICE; AND, 293 INFORMATION AND REFERRALS. DRI CONDUCTED 14 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/ExpenseAmt0210848
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 208 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 8 INVESTIGATIONS OF ABUSE AND NEGLECT; 1 LITIGATION; REPRESENTED 8 CLIENTS AT HEARING; REPRESENTED 64 CASE SERVICE; AND, 128 INFORMATION AND REFERRALS. DRI CONDUCTED 14 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/ExpenseAmt0217390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0349513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21482
IRS990/PYSalariesCompEmpBnftPaidAmt01069453
IRS990/PYTotalExpensesAmt01418966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07434519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07434519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07434519
IRS990ScheduleA/TotalSupportAmt07435969
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
IRS990ScheduleC/DirectContactLegislatorsAmt055
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN CONJUNCTION WITH THE NATIONAL DISABILITY RIGHTS NETWORK, THE ORGANIZATION REQUESTED CONGRESS TO SUPPORT THE PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES PROGRAM AS WELL AS INCREASE FUNDING APPROPRIATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt055
IRS990ScheduleD/EquipmentGrp/BookValueAmt08465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01502713
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 2021 OR 2020. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08465
IRS990ScheduleD/TotalExpensesPerForm990Amt01461295
IRS990ScheduleD/TotalRevenuePerForm990Amt01502713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461295
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/TotalAssetsBOYAmt0284062
IRS990/TotalAssetsEOYAmt0332589
IRS990/TotalAssetsGrp/BOYAmt0284062
IRS990/TotalAssetsGrp/EOYAmt0332589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01502446
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349781
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087933
IRS990/TotalLiabilitiesEOYAmt095042
IRS990/TotalLiabilitiesGrp/BOYAmt087933
IRS990/TotalLiabilitiesGrp/EOYAmt095042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237547
IRS990/TotalOtherCompensationAmt029887
IRS990/TotalProgramServiceExpensesAmt01349781
IRS990/TotalReportableCompFromOrgAmt0119481
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04021
IRS990/TravelGrp/TotalAmt04021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.24$1.50$1.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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