Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-3255012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,592,408
No earlier filing loaded for comparison.
Net Assets
$1,518,241
No earlier filing loaded for comparison.
Liabilities
$74,167
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,072,381
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Independent living resource center inc (ilrc) is a california nonprofit corporation organized by and for persons with physical and sensory disabilities who reside in ventura, santa barbara, and san luis obispo counties in the central coast area of california. Ilrc's mission is to promote full access, equal opportunity, maximum success, and self- sufficiency for all people with disabilities. Ilrc is consumer driven and consumer lead, meaning that the majority of its board of directors and staff have disabilities themselves.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74167 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To enhance the independent living skills of persons with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 423 W Victoria |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Barbara |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93101 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 38984 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 771 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2502 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18278 |
| IRS990/AllOtherExpenses/Total | 0 | 21551 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123657 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9491 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9491 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100515 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119497 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 137 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1188 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6052 |
| IRS990/ConferencesMeetings/Total | 0 | 7377 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 871470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 818096 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 57 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 283 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2492 |
| IRS990/DepreciationDepletion/Total | 0 | 2832 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Deaf and disabled service: to provide rehabilitative services and interpretive services for hearing impaired persons, operate a consumer controlled self help program which will enhance the independent living skills of persons with disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 899018 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32640 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11338 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11338 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 181 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12045 |
| IRS990/FeesForServicesOther/Total | 0 | 12234 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patricia Mondragon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Larry Laborde |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kristin McGuire |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Van Slyke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathryn McMillion |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Josephine Black |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ignacio Ponce |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Eric Brody |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dan Naretto |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cherie Phoenix |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4908 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 116150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 832486 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1089842 |
| IRS990/GrossRents/Real | 0 | 3500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 143 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 719 |
| IRS990/Insurance/ProgramServices | 0 | 6329 |
| IRS990/Insurance/Total | 0 | 7191 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23621 |
| IRS990/InvestmentIncomePriorYear | 0 | -2115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1065425 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1195711 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 436828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 437976 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1148 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To enhance the independent living skills of persons with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Naretto |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1376106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1518241 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 627 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7399 |
| IRS990/Occupancy/ProgramServices | 0 | 86704 |
| IRS990/Occupancy/Total | 0 | 94730 |
| IRS990/OfficeExpenses/Fundraising | 0 | 531 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11726 |
| IRS990/OfficeExpenses/Total | 0 | 13590 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47832 |
| IRS990/OtherExpensePriorYear | 0 | 391613 |
| IRS990/OtherExpensesCurrentYear | 0 | 384205 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Outreach |
| IRS990/OtherExpenses/Description | 2 | Interpreting |
| IRS990/OtherExpenses/Description | 3 | Equipment lease |
| IRS990/OtherExpenses/Description | 4 | Dues & memberships |
| IRS990/OtherExpenses/Fundraising | 0 | 531 |
| IRS990/OtherExpenses/Fundraising | 1 | 647 |
| IRS990/OtherExpenses/Fundraising | 2 | 182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 911 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13193 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74991 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28473 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8015 |
| IRS990/OtherExpenses/Total | 0 | 29986 |
| IRS990/OtherExpenses/Total | 1 | 13193 |
| IRS990/OtherExpenses/Total | 2 | 74991 |
| IRS990/OtherExpenses/Total | 3 | 32356 |
| IRS990/OtherExpenses/Total | 4 | 9108 |
| IRS990/OtherLiabilities/BOY | 0 | 16525 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3500 |
| IRS990/OtherRevenuePriorYear | 0 | 6450 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5481 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 396370 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1350 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7014 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47464 |
| IRS990/PayrollTaxes/Total | 0 | 55828 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 223268 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148212 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18055 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 191251 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 191251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 191251 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3500 |
| IRS990/Revenue | 0 | 191251 |
| IRS990/RevenuesLessExpensesCY | 0 | 17461 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76543 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 688176 |
| IRS990/SalariesEtcPriorYear | 0 | 670296 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115308 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105625 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 871470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 818096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 939599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 950595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1037621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4617381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18989 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 155612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1403077 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4617381 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 871470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 818096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 939599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 950595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1037621 |
| IRS990ScheduleA/Total170/Total | 0 | 4617381 |
| IRS990ScheduleA/TotalSupport | 0 | 4772993 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.34190 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1065425 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1195711 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 137272 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1065882 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1065425 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5008 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5465 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 6986 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17461 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 142135 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1072381 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management has considered its tax positions and believes that the positions taken are more likely than not to be sustained upon examination. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Investment income used to offset program expenses. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 124674 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 124674 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1148 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 436828 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 437976 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.12540 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 124674 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1089842 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.53270 |
| IRS990ScheduleD/TotalAdjustments | 0 | 124674 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.