Civic Intelligence

Regional Center for Independent Living Inc.

990 • Fiscal year 2017 • EIN 23-7063682

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 03, 2018

497 State StreetRochester, NY 14608

(585) 442-6470

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$397,655

Down $197,370 (-33%) from 2016

Net Assets

Down

$328,403

Down $66,916 (-17%) from 2016

Liabilities

Down

$69,252

Down $130,454 (-65%) from 2016

Revenue

Down

$934,879

Down $58,444 (-5.9%) from 2016

Expenses

Down

$1,001,686

Down $37,386 (-3.6%) from 2016

Net Income

Down

-$66,807

Down $21,058 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $561,731Liabilities 2010: $99,714Net Assets 2010: $462,0172010Assets 2011: $647,984Liabilities 2011: $197,178Net Assets 2011: $450,8062011Assets 2012: $503,250Liabilities 2012: $66,306Net Assets 2012: $436,9442012Assets 2013: $522,130Liabilities 2013: $113,390Net Assets 2013: $408,7402013Assets 2014: $494,823Liabilities 2014: $44,078Net Assets 2014: $450,7452014Assets 2015: $517,777Liabilities 2015: $77,697Net Assets 2015: $440,0802015Assets 2016: $595,025Liabilities 2016: $199,706Net Assets 2016: $395,3192016Assets 2017: $397,655Liabilities 2017: $69,252Net Assets 2017: $328,4032017Assets 2018: $409,588Liabilities 2018: $91,730Net Assets 2018: $317,8582018Assets 2019: $471,446Liabilities 2019: $158,146Net Assets 2019: $313,3002019Assets 2020: $458,245Liabilities 2020: $179,912Net Assets 2020: $278,3332020Assets 2021: $772,580Liabilities 2021: $439,447Net Assets 2021: $333,1332021Assets 2022: $1,094,799Liabilities 2022: $576,492Net Assets 2022: $518,3072022Assets 2023: $2,193,486Liabilities 2023: $1,642,891Net Assets 2023: $550,5952023Assets 2024: $1,371,156Liabilities 2024: $902,357Net Assets 2024: $468,7992024

Highlighted filing

2017

Assets$397,655
Liabilities$69,252
Net Assets$328,403

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,3632010Expenses 2011: $983,5242011Expenses 2012: $948,3222012Expenses 2013: $986,8942013Revenue 2014: $1,084,703Expenses 2014: $1,043,310Net Income 2014: $41,3932014Revenue 2015: $1,059,982Expenses 2015: $1,071,975Net Income 2015: -$11,9932015Revenue 2016: $993,323Expenses 2016: $1,039,072Net Income 2016: -$45,7492016Revenue 2017: $934,879Expenses 2017: $1,001,686Net Income 2017: -$66,8072017Revenue 2018: $933,038Expenses 2018: $943,583Net Income 2018: -$10,5452018Revenue 2019: $1,014,087Expenses 2019: $1,018,645Net Income 2019: -$4,5582019Revenue 2020: $874,480Expenses 2020: $909,447Net Income 2020: -$34,9672020Revenue 2021: $1,024,863Expenses 2021: $970,063Net Income 2021: $54,8002021Revenue 2022: $1,207,549Expenses 2022: $1,022,375Net Income 2022: $185,1742022Revenue 2023: $1,129,762Expenses 2023: $1,097,474Net Income 2023: $32,2882023Revenue 2024: $1,160,845Expenses 2024: $1,242,641Net Income 2024: -$81,7962024

Highlighted filing

2017

Revenue$934,879
Expenses$1,001,686
Net Income-$66,807
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$934,879
Mission and Program Overview

Mission

To empower people with disabilities to self-advocate, live independently, and enhance the quality of community life. Services and programs are of an advocacy nature, seeking to overcome the barriers faced by people with disabilities who choose to live independently.

Empower those with disabilities to self-advocate, live independently, and enhance community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,255$191,889▼ $8,366
Cash and Non-Interest-Bearing Accounts$186,714$84,714▼ $102,000
Land, Buildings, and Equipment, Net$79,387$54,771▼ $24,616
Prepaid Expenses and Deferred Charges$30,338$31,616▲ $1,278
Investments in Publicly Traded Securities$75,247$25,013▼ $50,234
Accounts Receivable$18,438$8,963▼ $9,475
Savings and Temporary Cash Investments$4,646$689▼ $3,957
Total Assets$595,025$397,655▼ $197,370
Liabilities
Deferred Revenue$152,703$0▼ $152,703
Other Liabilities$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$47,003$19,252▼ $27,751
Total Liabilities$199,706$69,252▼ $130,454
Net Assets / Fund Balance
Unrestricted Net Assets$395,169$328,403▼ $66,766
Temporarily Rstr Net Assets$150$0▼ $150
Total Net Assets Fund Balance$395,319$328,403▼ $66,916
Total Liabilities and Net Assets / Fund Balance$595,025$397,655▼ $197,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,771$198,768$253,539
Leasehold Improvements$0$24,171$24,171
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbi WallachChair of the Board
Bruce DarlingPresident/CEO
Anthony DiGiovanniVice Chair of the Board
Debbie BonomoVice Chair of the Board
Diane ColemanDirector
Gary MeyerDirector
Kathryn Cappe1laDirector
Kenyatta DaCostaDirector
Molly CliffordDirector
Nick JonesDirector
Pat TaggartDirector
Ray KenneyDirector
Amy SargentDirector of Finance
Joe MillerSecretary
Murray StahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Disability RightsAdmin. Services, Office Rental497 State Street, Rochester, NY 14608$239,348
Revenue and Support

Revenue Composition

Contributions and Grants
$891,657
Program Service Revenue
$42,696
Investment Income
$526
Other Revenue
$0
All Other Contributions
$2,637
Change in Net Assets
$-66,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-109
Total Revenue per Audited Statements
$934,770
Total Revenue per Form 990
$934,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,902
Salaries, Compensation, and Employee Benefits$470,629
Grants and Similar Amounts Paid$6,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,941--$385,941
Fees for Services Other$109,461$18,956-$128,417
Occupancy$75,113--$75,113
Fees for Services Management-$69,992-$69,992
Other Employee Benefits$50,738--$50,738
Depreciation Depletion$27,474--$27,474
Payroll Taxes$27,442--$27,442
Office Expenses$8,720$3,695-$12,415
Other Expenses$16,231$11,780-$11,780
Insurance$8,563--$8,563
Pension Plan Contributions$6,508--$6,508
Grants to Domestic Individuals$6,155--$6,155
Travel$5,212--$5,212
Conferences and Meetings$4,277--$4,277
All Other Expenses$530--$530
Total Functional Expenses$897,263$104,423$0$1,001,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,686
Total Expenses per Audited Statements$1,001,686
Total Expenses per Form 990$1,001,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

There is an Administrative Services Agreement with Center for Disability Rights to supply all administrative management related services which include Human Resources, Finance, Information Technology and Communications departments in addition to President/CEO office.

Form 990, Part VI, Section A, line 6

General membership shall be open to individuals and organizations who have complied with the membership requirements as set forth by the Board of Directors.

Form 990, Part VI, Section A, line 7A

Members elect the board of directors at the annual meeting of the membership.

Form 990, Part VI, Section A, line 7B

The Organization's bylaws may be amended, repealed or altered in whole or in part by the majority vote of the members.

Form 990, Part VI, Section A, line 8B

There are no other committees with authority to act on behalf of the governing body.

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

A draft copy of the form was provided to Board members who are also part of the Finance Committee (President and Treasurer) who reviewed the information in the form and requested changes if needed. The return was also provided to the entire board for a comment period. After their review was completed, the form was filed electronically via the external auditors.

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

Conflict of interest forms are given out each year to all Board members and once the completed forms are returned, the Executive Assistant reviews the forms to determine if there are any related activities listed or conflicts of interest listed that need to be further investigated. Conflict of interest forms were given out to Board members at the October meeting. Copies are in the Executive Assistant's Board files.

Form 990, Part VI, Section B, line 15

There is an Administrative Services Agreement with Center for Disability Rights to supply all administrative management related services, which includes the organization's President/CEO, top management officials, officers, and key employees. All compensation for the organization's CEO/President, top management officials, officers, or key employees is paid through Center for Disability Rights. The Director of Human Resources for Center for Disability Rights provides comparable executive salary information that is both regional based for other non profits in Monroe County area and also salary data is obtained for similar types and size not for profit agencies on a national basis. This salary information is given to the Executive Committee (subcommittee of HR Committee which shall include a representative from RCIL), and the members use this information to arrive at the new annual compensation for the CEO/President.

Form 990, Part VI, Section C, line 18

The 990 form is available for public inspection through www.guidestar.org or upon request.

Form 990, Part VI, Section C, line 19

These documents are available upon request through the CEO/President's Office via the Executive Assistant.

Filing and Contact Details

Filer

Filer Name
Regional Center For
EIN
23-7063682
Phone
5854426470
Address
497 State Street, Rochester, NY 14608

Signing Officer

Name
Bruce Darling
Title
President/ CEO
Phone
5854426470
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Darling
Formed
1969
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
13

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Services: Program service expenses 11,493. Management and general expenses 18,956. Fundraising expenses 0. Total expenses 30,449. Contracted Services with Center for Disability Rights: Program service expenses 97,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,968.

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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/PersonNm2Debbie Bonomo
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony DiGiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm4Murray Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Cappe1la
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenyatta DaCosta
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm12Ray Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Darling
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Sargent
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0888630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08563
IRS990/InsuranceGrp/TotalAmt08563
IRS990/InvestmentIncomeGrp/ExclusionAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025013
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054771
IRS990/LandBldgEquipCostOrOtherBssAmt0277710
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0390
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower people with disabilities to self-advocate, live independently, and enhance the quality of community life. Services and programs are of an advocacy nature, seeking to overcome the barriers faced by people with disabilities who choose to live independently.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395319
IRS990/NetAssetsOrFundBalancesEOYAmt0328403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075113
IRS990/OccupancyGrp/TotalAmt075113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03695
IRS990/OfficeExpensesGrp/ProgramServicesAmt08720
IRS990/OfficeExpensesGrp/TotalAmt012415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050738
IRS990/OtherExpensesGrp/Desc0Equipment Services
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011780
IRS990/OtherExpensesGrp/ProgramServicesAmt0164898
IRS990/OtherExpensesGrp/ProgramServicesAmt116231
IRS990/OtherExpensesGrp/TotalAmt0164898
IRS990/OtherExpensesGrp/TotalAmt116231
IRS990/OtherExpensesGrp/TotalAmt211780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027442
IRS990/PayrollTaxesGrp/TotalAmt027442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06508
IRS990/PensionPlanContributionsGrp/TotalAmt06508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031616
IRS990/PrincipalOfficerNm0Bruce Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042696
IRS990/ProgSrvcAccomActy2Grp/Desc0RCIL's TRAID- Technology Related Assistance for Individuals with Disabilities provides information and resources on adaptive technology, durable medical equipment and assistive devices. 709 individuals used RCIL's TRAID Services. This included simple to technical devices such as loaner commodes and a smart pen for a student in college with a learning disability. This is funded through a grant from the Commission on Quality of Care. This includes services provided to adults in need of borrowing adaptive daily living equipment such as commodes, manual and power wheelchairs, crutches, hover lifts, bath equipment, portable ramps, and other equipment or devices.See Scheulde O for further information.The individuals may come into RCIL Monday - Friday from 9-5 to borrow equipment, see a demonstration, get funding resources or donate equipment to the free loan closet. RCIL's TRAID covers a six county area and can coordinate with other regional TRAID centers to locate specific equipment upon request. RCIL's TRAID also has an Early Intervention Loan closet that has equipment and devices for infants and children. This is coordinated with each Regional County Early Intervention Center in our six coverage counties. Equipment may be loaned, demonstrated and donated upon request. The equipment may include standers and positioning devices, communication devices and sensory and cognitive equipment. The TRAID Center takes in donations from the community and will either reuse or recycle the devices. This program provided home modification information and support to individuals and assisted in projects such as modular ramps, home bathroom modifications, vertical lifts and ceiling track systems, rail systems, van modifications, and Access to Home renovations.This program is funded through grant contributions totaling $184,761. A portion of the program's grants cover general and administrative expenses directly associated with this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187025
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER INTERGRATION PROJECT- Consumers receive one-on-one services as well as group training services from a Peer Independent Living Specialist at the Rochester District ACCES-VR office. Peer Independent Living Specialists provide Information & Referral, Peer Mentoring and Counseling, Independent Living Skills Training, and Advocacy to support ACCES-VR consumers to be successful with their educational and vocational goals. Within those core service areas the Peer Independent Living Specialists regularly promote the use of our additional specialty services such as the TRAID Loan Closet, Benefits Advisement Department, and Health Care Advocacy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs for the benefit of people with disabilities.Other programs were partially funded through grant contributions totaling $45,112.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115435
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086242
IRS990/PYInvestmentIncomeAmt0-8438
IRS990/PYOtherExpensesAmt0429430
IRS990/PYOtherRevenueAmt01222
IRS990/PYProgramServiceRevenueAmt056510
IRS990/PYRevenuesLessExpensesAmt0-45749
IRS990/PYSalariesCompEmpBnftPaidAmt0523400
IRS990/PYTotalExpensesAmt01039072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04824643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020625
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05026006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958702
IRS990ScheduleA/Total509Grp/TotalAmt05026006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052897
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/BookValueAmt054771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024171

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.90$0.47$1.16$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.64$0.55$1.13$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.52$1.21$1.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$1.02$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.87$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.01$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.93$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.99$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.06$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.08$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$1.04