Civic Intelligence

Ican California Abilities Network Ican

EIN 45-5441802 • 501(c)3 • Torrance, CA

Profile

ICAN exists to serve developmentally disabled adults through social, employment & recreational programs. We partner with the State of California, local agencies & employers to encourage client growth.

2375 W Sepulveda BlvdTorrance, CA 90501

www.ican.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$143,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,183,650

Up $269,113 (+3.9%) from 2023

Liabilities

Down

$3,497,869

Down $738,818 (-17%) from 2023

Net Assets

Up

$3,685,781

Up $1,007,931 (+38%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$10,211,074

Up $2,813,433 (+38%) from 2023

Expenses

Up

$9,198,321

Up $2,228,922 (+32%) from 2023

Net Income

Up

$1,012,753

Up $584,511 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $4,6992013Assets 2014: $20,539Liabilities 2014: $20,9572014Assets 2015: $44,594Liabilities 2015: $60,1772015Assets 2016: $147,696Liabilities 2016: $25,897Net Assets 2016: $121,7092016Assets 2017: $366,209Liabilities 2017: $92,420Net Assets 2017: $273,7892017Assets 2018: $530,315Liabilities 2018: $147,835Net Assets 2018: $382,4802018Assets 2019: $1,489,157Liabilities 2019: $836,402Net Assets 2019: $652,7552019Assets 2020: $3,912,475Liabilities 2020: $2,408,604Net Assets 2020: $1,503,8712020Assets 2021: $4,862,516Liabilities 2021: $2,516,707Net Assets 2021: $2,345,8092021Assets 2022: $6,693,695Liabilities 2022: $4,444,087Net Assets 2022: $2,249,6082022Assets 2023: $6,914,537Liabilities 2023: $4,236,687Net Assets 2023: $2,677,8502023Assets 2024: $7,183,650Liabilities 2024: $3,497,869Net Assets 2024: $3,685,7812024

Highlighted filing

2024

Assets$7,183,650
Liabilities$3,497,869
Net Assets$3,685,781
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $4,699Net Income 2013: -$4,6992013Revenue 2014: $206,551Expenses 2014: $202,270Net Income 2014: $4,2812014Revenue 2015: $283,927Expenses 2015: $299,092Net Income 2015: -$15,1652015Revenue 2016: $669,673Expenses 2016: $532,602Net Income 2016: $137,0712016Revenue 2017: $1,611,210Expenses 2017: $1,439,007Net Income 2017: $172,2032017Revenue 2018: $2,180,614Expenses 2018: $2,071,923Net Income 2018: $108,6912018Revenue 2019: $2,895,529Expenses 2019: $2,625,524Net Income 2019: $270,0052019Revenue 2020: $3,437,123Expenses 2020: $2,586,007Net Income 2020: $851,1162020Revenue 2021: $4,904,867Expenses 2021: $4,062,929Net Income 2021: $841,9382021Revenue 2022: $5,006,466Expenses 2022: $5,102,667Net Income 2022: -$96,2012022Revenue 2023: $7,397,641Expenses 2023: $6,969,399Net Income 2023: $428,2422023Revenue 2024: $10,211,074Expenses 2024: $9,198,321Net Income 2024: $1,012,7532024

Highlighted filing

2024

Revenue$10,211,074
Expenses$9,198,321
Net Income$1,012,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,183,650
Liabilities
$3,497,869
Net assets
$3,685,781
Revenue
$10,211,074
Expenses
$9,198,321
Net income
$1,012,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.50$3.69$10.2$9.20$1.01
2023Summary only. Only limited summary data is available for this year.$6.91$4.24$2.68$7.40$6.97$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.44$2.25$5.01$5.10$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.52$2.35$4.90$4.06$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.41$1.50$3.44$2.59$0.85
2019Summary only. Only limited summary data is available for this year.$1.49$0.84$0.65$2.90$2.63$0.27
2018Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$2.18$2.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.27$1.61$1.44$0.17
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.67$0.53$0.14
2015Summary only. Only limited summary data is available for this year.$0.04$0.06$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.21$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,071,630
Mission and Program Overview

Mission

Ican exists to serve developmentally disable adults through recreation, socialization and employment programs. Ican partners with the state of california & local employers to encourage growth, enrich lives and expand horizons for its clients.

ICAN exists to serve developmentally disabled adults through social programs employment support recreational events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,587,546$3,375,318▼ $212,228
Loans From Officers Directors$1,084,404$1,106,165▲ $21,761
Accounts Receivable$1,078,219$978,671▼ $99,548
Cash and Non-Interest-Bearing Accounts$178,097$236,741▲ $58,644
Intangible Assets$4,660$4,280▼ $380
Investments in Publicly Traded Securities-$4,009-
Total Assets$4,862,516$6,693,695▲ $1,831,179
Other Assets Total$13,994$2,094,676▲ $2,080,682
Liabilities
Other Liabilities-$2,044,174-
Mortgage Notes Payable Secured by Investment Property$908,813$791,674▼ $117,139
Accounts Payable and Accrued Expenses$369,660$346,533▼ $23,127
Unsecured Notes Loans Payable$153,830$155,541▲ $1,711
Total Liabilities$2,516,707$4,444,087▲ $1,927,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,345,809$2,249,608▼ $96,201
Total Net Assets Fund Balance$2,345,809$2,249,608▼ $96,201
Total Liabilities and Net Assets / Fund Balance$4,862,516$6,693,695▲ $1,831,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386,516$295,763-
Leasehold Improvements$2,988,802$418,762-
Other Assets Org$13,994--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott D ElliottExecutive DirectorFT$143,000$143,000
Louise E ElliottSecretaryFT$102,000$102,000
Robert B ChamberlainTreasurer CFOFT$102,000$102,000

Board Members and Trustees

NameTitle
Asalle TanhaDirector
Jason StorbeckDirector
Karen KeaheyDirector
Leon WoodDirector
Leslie KanenariDirector
Marissa LaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,420
Program Service Revenue
$4,768,101
Investment Income
$-51
Other Revenue
$-33,004
All Other Contributions
$211,956
Change in Net Assets
$-96,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,006,466
Total Revenue per Audited Statements
$5,006,466
Total Revenue per Form 990
$5,006,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,231,555
Other Expenses$1,828,913
Total Fundraising Expense$190,801
Professional Fundraising Fees$42,199
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,062$4,497$58,770$2,530,329
Occupancy$556,828$18,383$17,790$593,001
Current Officers, Directors, Trustees, and Key Employees$234,750$84,700$27,550$347,000
Depreciation Depletion$308,330$10,179$9,851$328,360
Other Expenses$284,006$5,135$4,969$284,006
Payroll Taxes$232,562$7,678$7,430$247,670
Other Employee Benefits$100,056$3,304$3,196$106,556
Interest$69,941$2,309$2,235$74,485
Information Technology$64,607$2,133$2,064$68,804
Advertising$48,565$450$3,146$52,161
Fees for Services Professional Fundraising--$42,199$42,199
Fees for Services Legal$34,534$1,140$1,103$36,777
Office Expenses$27,059$1,373$1,046$29,478
Insurance$27,367$903$874$29,144
Travel$26,452$873$845$28,170
Fees for Services Other$7,000-$7,000$14,000
Fees for Services Accounting$13,146$434$420$14,000
Conferences and Meetings$720$24$23$767
Total Functional Expenses$4,768,061$143,805$190,801$5,102,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,102,667
Total Expenses per Audited Statements$5,102,667
Total Expenses per Form 990$5,102,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,164
Professional Fundraising Fees$42,199
Fundraising Gross Income$32,160

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,194$32,160$19,911$12,249
Total Events$74,194$32,160$65,164$-33,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ChamberlainDirector & CFOLease Pmts (PartII 3)No$13,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,084,404$1,106,165▲ $21,761
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of lease Liabilities Operating$1,711,951
Current Portion of lease Liabilities Operating$236,693
Long Term Portion of lease Liabilities Financing$111,972
Current Portion of lease Liabilities Financing$36,883
to related parties on Line 22 of Part X-
Less portion of Lease Liabilities Financing attributable$-53,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 1A

“Scott & Louise Elliott are married, they share 1 vote”

Part VI Line 2

“Scott & Louise Elliott are married, they share 1 vote”

Part VI Line 8A

“Minutes are maintained for all meetings”

Part VI Line 11B

“A draft of the Form 990 and Final audit report are distributed”

Part VI Line 11B

“to boardmembers for discussion & approval at the subsequent board meeting.”

Part VI Line 12C

“The policy is distibuted annually at the first board meeting of the year.”

Part VI Line 12C

“A form is distributed, completed and returned at that board meeting”

Part VI Line 15A or B

“A subcommittee collects data on comparable organizations and establishes”

Part VI Line 15A or B

“the executive salaries, which are subsequently approved by the board.”

Part VI Line 19

“documents are available through links on our web site. Paper copies”

Part VI Line 19

“are available on request.”

Part VI Line 11

“Draft of Form 990 and Annual audit report are distributed electronically”

Part VI Line 11

“to all board members prior to the meeting to approve.”

Part VI Line 19

“ICAN's website contains a link for document requests. Any requests”

Part VI Line 19

“are fullfilled electronically or in person at our office.”

Filing and Contact Details

Filer

Filer Name
ICAN California Abilities Network
EIN
45-5441802
In Care Of
% Robert B Chamberlain
Phone
3103748295
Address
2375 W Sepulveda Blvd, Torrance, CA 90501
Doing Business As
Ican

Signing Officer

Name
Robert B Chamberlain
Title
CFO
Phone
3103748295
Signed
2023-11-13

Organization Details

Principal Officer
Scott D Elliott
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Part V Line 2A

“ICAN uses the services of a Professional Employment Agency,”

Part V Line 2A

“with which ICAN is "co-employer" for tax matters. The PEO processes payroll”

Part V Line 2A

“pays payroll taxes & files returns, provides employee benefits,”

Part V Line 2A

“time keeping, recruiting, hiring, training & employee management”

Part V Line 2A

“services. As a result, ICAN's employer ID is not in use. Employees”

Part V Line 2A

“receieved their year end form W-2's from the PEO service under the”

Part V Line 2A

“PEO's employer tax ID. At year end ICAN had 90 employees.”

Financial Statement Notes

Other

“ICAN adopted Accounting Stadard ASC 842 and accordingly”

Other

“recorded operating leases and right of use assets.”

Other

“These amounts are disclosed in Part IX Other Assets and”

Other

“Part X Other Liabilities.”

Raw XML AppendixShowing 400 of 670 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.

Path#Value
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARISSA LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE KANENARI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FormationYr02012
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt032160
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02133
IRS990/InformationTechnologyGrp/ProgramServicesAmt064607
IRS990/InformationTechnologyGrp/TotalAmt068804
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt027367
IRS990/InsuranceGrp/TotalAmt029144
IRS990/IntangibleAssetsGrp/BOYAmt04660
IRS990/IntangibleAssetsGrp/EOYAmt04280
IRS990/InterestGrp/FundraisingAmt02235
IRS990/InterestGrp/ManagementAndGeneralAmt02309
IRS990/InterestGrp/ProgramServicesAmt069941
IRS990/InterestGrp/TotalAmt074485
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICAN exists to serve developmentally disabled adults through social, employment & recreational programs. We partner with the State of California, local agencies & employers to encourage client growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0908813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791674
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IRS990/NetAssetsOrFundBalancesEOYAmt02249608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33004
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02345809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02249608
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IRS990/OccupancyGrp/TotalAmt0593001
IRS990/OfficeExpensesGrp/FundraisingAmt01046
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106556
IRS990/OtherExpensesGrp/Desc0Training & Recruitment
IRS990/OtherExpensesGrp/Desc1Marketplace costs
IRS990/OtherExpensesGrp/Desc2Payroll & HR Service Fees
IRS990/OtherExpensesGrp/Desc3Program Supplie
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt14969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt069052
IRS990/OtherExpensesGrp/ProgramServicesAmt140495
IRS990/OtherExpensesGrp/ProgramServicesAmt2155529
IRS990/OtherExpensesGrp/ProgramServicesAmt3284006
IRS990/OtherExpensesGrp/TotalAmt069052
IRS990/OtherExpensesGrp/TotalAmt141075
IRS990/OtherExpensesGrp/TotalAmt2165633
IRS990/OtherExpensesGrp/TotalAmt3284006
IRS990/OtherLiabilitiesGrp/EOYAmt02044174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467062
IRS990/OtherSalariesAndWagesGrp/TotalAmt02530329
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232562
IRS990/PayrollTaxesGrp/TotalAmt0247670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT D ELLIOTT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Supported Employment
IRS990/ProgramServiceRevenueGrp/Desc1Partial Work Program
IRS990/ProgramServiceRevenueGrp/Desc2Social Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01464672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13211463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01464672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13211463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291966
IRS990/ProgSrvcAccomActy2Grp/Desc0ICAN Day Programs ICAN's Day Programs teach life skills and provides social development for our clients through classes, clubs & activities. Each coach works with three clients. During 2021 many of our services were provided over Zoom. Funding is provided by the State of California through local non-profit agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02724968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03211463
IRS990/ProgSrvcAccomActy3Grp/Desc0ICAN Social Programs & Marketplace ICAN provides weekend activities and multi-day camps for our clients. Activities are funded by clients, client families and donations. and local non-profit agencies. ICAN Marketplace provides clients with (pop up) sales and service opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417735
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IRS990/PYOtherExpensesAmt01452770
IRS990/PYOtherRevenueAmt01519
IRS990/PYProgramServiceRevenueAmt03485613
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IRS990/PYSalariesCompEmpBnftPaidAmt02608059
IRS990/PYTotalExpensesAmt04062929
IRS990/PYTotalProfFndrsngExpnsAmt02100
IRS990/PYTotalRevenueAmt04904867
IRS990/ReconcilationRevenueExpnssAmt0-96201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01464672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 Income from Fundraising events, admissions & activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II line 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0264823
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554495
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02630706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01982263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016668840
IRS990ScheduleA/TotalSupportAmt017224548
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295763
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IRS990ScheduleD/ExpensesSubtotalAmt05102667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02988802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418762
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03407564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01915895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use Assets Operating net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets Financing net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11711951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-53325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of lease Liabilities Operating
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Portion of lease Liabilities Operating
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of lease Liabilities Financing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Long Term Portion of lease Liabilities Financing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Less portion of Lease Liabilities Financing attributable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5to related parties on Line 22 of Part X
IRS990ScheduleD/RevenueSubtotalAmt05006466
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICAN adopted Accounting Stadard ASC 842 and accordingly
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1recorded operating leases and right of use assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2These amounts are disclosed in Part IX Other Assets and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Part X Other Liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other

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