Civic Intelligence

Independent Living Services Inc

EIN 23-7167314 • 501(c)3 • Conway, AR

View Organization Page

Profile

Independent living services is a non-profit agency whose purpose is to assist in making a better life possible for people with developmnetal disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

PO Box 1070Conway, AR 72033

indliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,987,584

Up $178,148 (+0.9%) from 2023

Liabilities

Down

$1,706,466

Down $544,679 (-24%) from 2023

Net Assets

Up

$18,281,118

Up $722,827 (+4.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$12,654,978

Down $52,870 (-0.4%) from 2023

Expenses

Up

$12,029,249

Up $152,203 (+1.3%) from 2023

Net Income

Down

$625,729

Down $205,073 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,003,994Liabilities 2011: $1,989,122Net Assets 2011: $4,014,8722011Assets 2012: $7,707,213Liabilities 2012: $3,052,601Net Assets 2012: $4,654,6122012Assets 2013: $8,328,669Liabilities 2013: $3,019,230Net Assets 2013: $5,309,4392013Assets 2014: $8,623,859Liabilities 2014: $2,912,131Net Assets 2014: $5,711,7282014Assets 2015: $9,348,230Liabilities 2015: $2,889,923Net Assets 2015: $6,458,3072015Assets 2016: $9,647,143Liabilities 2016: $2,742,185Net Assets 2016: $6,904,9582016Assets 2017: $10,136,964Liabilities 2017: $2,794,667Net Assets 2017: $7,342,2972017Assets 2019: $10,724,546Liabilities 2019: $2,429,851Net Assets 2019: $8,294,6952019Assets 2020: $13,068,493Liabilities 2020: $2,508,581Net Assets 2020: $10,559,9122020Assets 2021: $17,341,970Liabilities 2021: $2,682,564Net Assets 2021: $14,659,4062021Assets 2022: $18,713,840Liabilities 2022: $2,123,150Net Assets 2022: $16,590,6902022Assets 2023: $19,809,436Liabilities 2023: $2,251,145Net Assets 2023: $17,558,2912023Assets 2024: $19,987,584Liabilities 2024: $1,706,466Net Assets 2024: $18,281,1182024

Highlighted filing

2024

Assets$19,987,584
Liabilities$1,706,466
Net Assets$18,281,118
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $5,988,2902011Expenses 2012: $6,614,4422012Expenses 2013: $6,759,9452013Revenue 2014: $7,665,382Expenses 2014: $7,281,309Net Income 2014: $384,0732014Revenue 2015: $8,651,747Expenses 2015: $7,896,588Net Income 2015: $755,1592015Revenue 2016: $8,955,528Expenses 2016: $8,495,879Net Income 2016: $459,6492016Revenue 2017: $9,339,162Expenses 2017: $8,931,352Net Income 2017: $407,8102017Revenue 2019: $9,955,039Expenses 2019: $9,381,687Net Income 2019: $573,3522019Revenue 2020: $10,825,606Expenses 2020: $10,140,699Net Income 2020: $684,9072020Revenue 2021: $13,877,516Expenses 2021: $9,982,617Net Income 2021: $3,894,8992021Revenue 2022: $12,796,150Expenses 2022: $10,761,223Net Income 2022: $2,034,9272022Revenue 2023: $12,707,848Expenses 2023: $11,877,046Net Income 2023: $830,8022023Revenue 2024: $12,654,978Expenses 2024: $12,029,249Net Income 2024: $625,7292024

Highlighted filing

2024

Revenue$12,654,978
Expenses$12,029,249
Net Income$625,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,987,584
Liabilities
$1,706,466
Net assets
$18,281,118
Revenue
$12,654,978
Expenses
$12,029,249
Net income
$625,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.71$18.3$12.7$12.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.25$17.6$12.7$11.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$2.12$16.6$12.8$10.8$2.03
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.68$14.7$13.9$9.98$3.89
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.51$10.6$10.8$10.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.43$8.29$9.96$9.38$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.79$7.34$9.34$8.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.65$2.74$6.90$8.96$8.50$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$2.89$6.46$8.65$7.90$0.76
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.91$5.71$7.67$7.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.02$5.31$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.05$4.65$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.99$4.01$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$12,654,978
Mission and Program Overview

Mission

Independent living services is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Independent living services is a non-profit agency whose purpose is to assist in making a better life possible for people with developmnetal disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,488,868$11,648,469▲ $2,159,601
Accounts Receivable$4,518,268$2,529,004▼ $1,989,264
Land, Buildings, and Equipment, Net$2,341,931$2,227,628▼ $114,303
Investments in Publicly Traded Securities$602,389$720,980▲ $118,591
Savings and Temporary Cash Investments$191,493$201,638▲ $10,145
Prepaid Expenses and Deferred Charges$113,110$90,765▼ $22,345
Total Assets$19,809,436$19,987,584▲ $178,148
Other Assets Total$2,553,377$2,569,100▲ $15,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,718$1,064,909▼ $74,809
Accounts Payable and Accrued Expenses$1,111,252$641,557▼ $469,695
Deferred Revenue$175$0▼ $175
Total Liabilities$2,251,145$1,706,466▼ $544,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,554,991$18,278,913▲ $723,922
Net Assets With Donor Restrictions$3,300$2,205▼ $1,095
Total Net Assets Fund Balance$17,558,291$18,281,118▲ $722,827
Total Liabilities and Net Assets / Fund Balance$19,809,436$19,987,584▲ $178,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,302$1,807,535$3,367,837
Other Land Buildings$124,952$1,031,062$1,156,014
Land$529,744-$529,744
Equipment$12,630$120,523$133,153
Other Assets Org$2,569,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa DouglasExecutive DirectorFT$137,203$15,510$152,713
Evelyn Fecher-wardProgram DirectorFT$114,788$18,842$133,630
Jessica HutchisonFinance DirectorFT$115,244$14,404$129,648
Robert WrightSupportedFT$107,119$5,968$113,087

Board Members and Trustees

NameTitle
Jason HansenPresident
Eric TreatVice President
David WilliamsDirector
Jayme LemonDirector
Josh LindenDirector
Kathleen AtkinsDirector
Maria HoskinsDirector
Melissa BrittonDirector
Robert StevensDirector
Umang PatelDirector
Alan WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Covington Construction CompanyContractor1053 FRONT STREET, Conway, AR 72032$257,720
Diamond State RestorationContractor1520 OLD MORRILTON HWY, Conway, AR 72032$240,641
Absolute Consulting SolutionsElectronic Records And Billing Platform815 EXCHANGE STE 105, Conway, AR 72032$121,304
Revenue and Support

Revenue Composition

Contributions and Grants
$305,159
Program Service Revenue
$10,962,998
Investment Income
$729,190
Other Revenue
$657,631
All Other Contributions
$11,724
Change in Net Assets
$625,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,284,035
Other Expenses$1,745,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,176,524$362,059-$8,538,583
Other Employee Benefits$680,591$8,513-$689,104
Payroll Taxes$624,408$28,971-$653,379
Occupancy$469,881$5,184-$475,065
Pension Plan Contributions$244,750$17,581-$262,331
Office Expenses$171,467$8,648-$180,115
Current Officers, Directors, Trustees, and Key Employees$134,742$5,896-$140,638
Fees for Services Other$104,399$24,525-$128,924
Depreciation Depletion$127,039$199-$127,238
Travel$114,673$7,651-$122,324
Fees for Services Accounting$28,568$72,852-$101,420
All Other Expenses$28,961$37,905-$66,866
Insurance$46,716$8-$46,724
Other Expenses$39,016$808-$39,824
Advertising$411$1,647-$2,058
Total Functional Expenses$11,415,409$613,840$0$12,029,249
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed for accuracy and completeness before signing.”

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

“Management monitors any potiential conflicts of interest and disciplines as outlined in the policy”

Form 990, Part VI, Section B, Line 15A

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Independent Living Services Inc
EIN
23-7167314
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1972
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
424
Volunteers
100

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization, florentz, ils of greenbrier, and sheltered living services are tax-exempt organizations under section 501(c)(3) of the internal revenue code and are not private foundations. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 692 raw XML fields

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/ActivityOrMissionDesc0INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMNETAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISSA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12EVELYN FECHER-WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA HUTCHISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPPORTED
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMNETAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018278913
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0469881
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171467
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02569100
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689104
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3MEDICAID EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3808
IRS990/OtherExpensesGrp/ProgramServicesAmt0158381
IRS990/OtherExpensesGrp/ProgramServicesAmt1158790
IRS990/OtherExpensesGrp/ProgramServicesAmt2106092
IRS990/OtherExpensesGrp/ProgramServicesAmt339016
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IRS990/OtherExpensesGrp/TotalAmt1163620
IRS990/OtherExpensesGrp/TotalAmt2112352
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IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1238540
IRS990/OtherRevenueMiscGrp/ExclusionAmt213571
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213571
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090765
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IRS990/ProgramServiceRevenueGrp/Desc1HAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010583957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141857
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161502
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD ASSISTED FACILITY - GROUP HOMES - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01647173
IRS990/PYOtherRevenueAmt0536582
IRS990/PYProgramServiceRevenueAmt010850188
IRS990/PYRevenuesLessExpensesAmt0830802
IRS990/PYSalariesCompEmpBnftPaidAmt010229873
IRS990/PYTotalExpensesAmt011877046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012707848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625729
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt010605344
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0729190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010962998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010850188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010626679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010839832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010241607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053521304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0729190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069280

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