Civic Intelligence

Disability Law Center

990 • Fiscal year 2014 • EIN 87-0326807

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileDISABILITYLAWCENTER.ORG

View Organization Page

205 North 400 West84103-1125

(801) 363-1347

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,285

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,184,040

Up $164,693 (+16%) from 2013

Net Assets

Up

$1,079,796

Up $173,248 (+19%) from 2013

Liabilities

Down

$104,244

Down $8,555 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

$1,834,449

No earlier filing loaded for comparison.

Expenses

Up

$1,661,201

Up $72,977 (+4.6%) from 2013

Net Income

$173,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $728,486Liabilities 2011: $62,551Net Assets 2011: $665,9352011Assets 2012: $889,924Liabilities 2012: $129,394Net Assets 2012: $760,5302012Assets 2013: $1,019,347Liabilities 2013: $112,799Net Assets 2013: $906,5482013Assets 2014: $1,184,040Liabilities 2014: $104,244Net Assets 2014: $1,079,7962014Assets 2015: $1,363,442Liabilities 2015: $116,824Net Assets 2015: $1,246,6182015Assets 2016: $1,621,395Liabilities 2016: $132,527Net Assets 2016: $1,488,8682016Assets 2017: $1,843,010Liabilities 2017: $158,646Net Assets 2017: $1,684,3642017Assets 2018: $2,168,989Liabilities 2018: $173,148Net Assets 2018: $1,995,8412018Assets 2019: $2,408,211Liabilities 2019: $189,513Net Assets 2019: $2,218,6982019Assets 2020: $2,442,022Liabilities 2020: $240,164Net Assets 2020: $2,201,8582020Assets 2021: $2,518,110Liabilities 2021: $231,674Net Assets 2021: $2,286,4362021Assets 2022: $2,615,506Liabilities 2022: $212,820Net Assets 2022: $2,402,6862022Assets 2023: $2,841,810Liabilities 2023: $225,492Net Assets 2023: $2,616,3182023

Highlighted filing

2014

Assets$1,184,040
Liabilities$104,244
Net Assets$1,079,796
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,378,5652011Expenses 2012: $1,570,9422012Expenses 2013: $1,588,2242013Revenue 2014: $1,834,449Expenses 2014: $1,661,201Net Income 2014: $173,2482014Revenue 2015: $2,075,935Expenses 2015: $1,909,113Net Income 2015: $166,8222015Revenue 2016: $2,559,551Expenses 2016: $2,317,302Net Income 2016: $242,2492016Revenue 2017: $3,126,023Expenses 2017: $2,930,527Net Income 2017: $195,4962017Revenue 2018: $2,402,962Expenses 2018: $2,091,485Net Income 2018: $311,4772018Revenue 2019: $2,544,485Expenses 2019: $2,321,628Net Income 2019: $222,8572019Revenue 2020: $2,363,707Expenses 2020: $2,380,547Net Income 2020: -$16,8402020Revenue 2021: $2,539,701Expenses 2021: $2,455,123Net Income 2021: $84,5782021Revenue 2022: $2,807,662Expenses 2022: $2,691,412Net Income 2022: $116,2502022Revenue 2023: $3,034,382Expenses 2023: $2,820,750Net Income 2023: $213,6322023

Highlighted filing

2014

Revenue$1,834,449
Expenses$1,661,201
Net Income$173,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,834,449
Mission and Program Overview

Mission

Enforce and strengthen the laws that protect the rights of people with disabilities in utah through legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,240$501,915▲ $1,675
Cash and Non-Interest-Bearing Accounts$354,323$479,416▲ $125,093
Pledges and Grants Receivable$133,414$168,617▲ $35,203
Prepaid Expenses and Deferred Charges$20,668$20,022▼ $646
Land, Buildings, and Equipment, Net$8,300$13,806▲ $5,506
Accounts Receivable$2,402$264▼ $2,138
Total Assets$1,019,347$1,184,040▲ $164,693
Liabilities
Accounts Payable and Accrued Expenses$112,299$93,744▼ $18,555
Deferred Revenue$500$10,500▲ $10,000
Total Liabilities$112,799$104,244▼ $8,555
Net Assets / Fund Balance
Unrestricted Net Assets$680,610$846,699▲ $166,089
Temporarily Rstr Net Assets$225,938$233,097▲ $7,159
Total Net Assets Fund Balance$906,548$1,079,796▲ $173,248
Total Liabilities and Net Assets / Fund Balance$1,019,347$1,184,040▲ $164,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,806$13,558$27,364
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adina ZahradnikovaExecutive DirectorFT$66,682$9,603$76,285
Dan AndersonDirector of Finance and AdministrationFT$56,106$13,306$69,412
Aaron KinikiniLitigation DirectorFT$52,147$8,586$60,733

Board Members and Trustees

NameTitle
Paul WilliamsChairperson
Bryce FifieldBoard President
Kevin MurphyPast President
Jared FieldsVice President
Anthony BakeBoard Member
Deena LeeBoard Member
JAMES O'NEILLBoard Member
Jackie RendoBoard Member
Jan BrockBoard Member
Jeff BurleyBoard Member
Joshua CannonBoard Member
Juliette Palmer-whiteBoard Member
Kevin BrownBoard Member
Leslie FrancisBoard Member
Mike ChidesterBoard Member
Claire MantonyaDd Council Liaison
Barbara CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,796
Program Service Revenue
$13,870
Investment Income
$2,783
Other Revenue
$0
All Other Contributions
$339,612
Change in Net Assets
$173,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,005
Total Revenue per Audited Statements
$1,840,454
Total Revenue per Form 990
$1,834,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,472
Other Expenses$262,729
Total Fundraising Expense$12,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,035$113,173$8,033$942,241
Current Officers, Directors, Trustees, and Key Employees$179,876$24,794$1,760$206,430
Other Employee Benefits$101,778$14,030$995$116,803
Payroll Taxes$80,041$11,033$783$91,857
Office Expenses$52,990$4,037$168$57,195
Occupancy$46,800$3,554-$50,354
Pension Plan Contributions$35,849$4,941$351$41,141
Travel$34,153$2,594-$36,747
Fees for Services Other$28,081$2,133-$30,214
Fees for Services Accounting$13,309$1,011-$14,320
Information Technology$11,166$851$35$12,052
Conferences and Meetings$7,580$577$24$8,181
Other Expenses$7,029$534$42$7,563
Insurance$5,756$439$18$6,213
Depreciation Depletion$3,255$248$10$3,513
All Other Expenses$2,211$64-$2,275
Total Functional Expenses$1,462,561$186,421$12,219$1,661,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,206
Expenses per Audited Statements$1,661,201
Total Expenses per Form 990$1,661,201
Expenses Not Reported on Form 990$6,005
Expenses Not Reported on Financial Statements$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
Yes
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 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 B, Line 11

“A copy of the form 990 is reviewed at a board meeting before signing.”

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

“The policies are reviewed annually with staff members and board members during meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is set by the board of directors. Executive director makes and approves all salary changes. Board approves a lump sum amount for wage increases. All employees receive an annual evaluation.”

Form 990, Part VI, Section C, Line 19

“Financials are posted in pdf on the website. Also, one can ask for a copy and a hard copy or a pdf file will be sent.”

Filing and Contact Details

Filer

EIN
87-0326807
Phone
8013631347

Signing Officer

Name
Adina Zahradnikova
Title
Executive Director
Phone
8013631347
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Zahradnikova
Formed
1975
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
4

Preparer

Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Disability law center is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be private foundations under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DD COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LITIGATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND ADMINISTRATION
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IRS990/LandBldgEquipCostOrOtherBssAmt027364
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENFORCE AND STRENGTHEN THE LAWS THAT PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UTAH THROUGH LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0906548
IRS990/NetAssetsOrFundBalancesEOYAmt01079796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03554
IRS990/OccupancyGrp/ProgramServicesAmt046800
IRS990/OccupancyGrp/TotalAmt050354
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OfficeExpensesGrp/ProgramServicesAmt052990
IRS990/OfficeExpensesGrp/TotalAmt057195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116803
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2LIBRARY AND SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3534
IRS990/OtherExpensesGrp/ProgramServicesAmt013226
IRS990/OtherExpensesGrp/ProgramServicesAmt111281
IRS990/OtherExpensesGrp/ProgramServicesAmt27145
IRS990/OtherExpensesGrp/ProgramServicesAmt37029
IRS990/OtherExpensesGrp/TotalAmt014276
IRS990/OtherExpensesGrp/TotalAmt112138
IRS990/OtherExpensesGrp/TotalAmt27688
IRS990/OtherExpensesGrp/TotalAmt37563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942241
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011033
IRS990/PayrollTaxesGrp/ProgramServicesAmt080041
IRS990/PayrollTaxesGrp/TotalAmt091857
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035849
IRS990/PensionPlanContributionsGrp/TotalAmt041141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020022
IRS990/PrincipalOfficerNm0ADINA ZAHRADNIKOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES REVE
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15924
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS:PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH MENTAL ILLNESS AND TO INVESTIGATE REPORTS OF ABUSE AND NEGLECT IN FACILITIES THAT CARE FOR OR TREAT INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361086
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS:PROTECT AND ADVOCATE FOR THE LEGAL AND HUMAN RIGHTS OF PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM:ASSISTANCE IN PURSUING ADMINISTRATIVE, LEGAL AND OTHER APPROPRIATE REMEDIES TO ENSURE THE PROTECTION OF PERSONS RECEIVING OR SEEKING SERVICES UNDER THE REHAB ACT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY ACT:PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES WHO ARE CURRENTLY RECEIVING SOCIAL SECURITY BENEFITS, WANT TO WORK AND HAVE IMPEDIMENTS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAIR HOUSING INITIATIVES PROGRAM:PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES IN THE RENTAL, PURCHASE, AND SALE OF REAL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY:ASSIST INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY TO RETURN TO WORK, FIND A PLACE TO LIVE, ACCESS NEEDED SUPPORTS, AND OBTAIN APPROPRIATE MENTAL HEALTH, FAMILY SUPPORT, SUBSTANCE ABUSE, AND REHABILITIATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROTECTION AND ADVOCACY FOR VOTING ACCESS:ENSURE ELECTION ACCESS TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY:ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR FAMILY MEMBERS, GUARDIANS, ADVOCATES, AND AUTHORIZED REPRESENTATIVES IN ACCESSING TECHNOLOGY DEVICES AND ASSISTIVE TECHNOLOGY SERVICES THROUGH CASE MANAGEMENT, LEGAL REPRESENTATION, AND SELF-ADVOCACY TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt185161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2160378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt335761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt472457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt545863
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IRS990/PYContributionsGrantsAmt01713554
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04514
IRS990/PYOtherExpensesAmt0265464
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt015774
IRS990/PYRevenuesLessExpensesAmt0146018
IRS990/PYSalariesCompEmpBnftPaidAmt01322760
IRS990/PYTotalExpensesAmt01588224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734242
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0173248
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013870
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08114881

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,040
Liabilities
$104,244
Net assets
$1,079,796
Revenue
$1,834,449
Expenses
$1,661,201
Net income
$173,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.23$2.62$3.03$2.82$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.21$2.40$2.81$2.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.23$2.29$2.54$2.46$0.08
2020Summary only. Only limited summary data is available for this year.$2.44$0.24$2.20$2.36$2.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.19$2.22$2.54$2.32$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$2.00$2.40$2.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.13$2.93$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$2.56$2.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.25$2.08$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.83$1.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.38