Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2015 • EIN 95-3255012

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization Profilewww.ilrc-trico.org

Refreshing map…

423 W Victoria StreetSanta Barbara, CA 93101

(805) 963-0595

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,304

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,867,983

Down $97,497 (-5.0%) from 2014

Net Assets

Down

$1,830,026

Down $46,133 (-2.5%) from 2014

Liabilities

Down

$37,957

Down $51,364 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$1,182,181

Down $243,075 (-17%) from 2014

Expenses

Down

$1,228,314

Down $50,680 (-4.0%) from 2014

Net Income

Down

-$46,133

Down $192,395 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,592,408Liabilities 2010: $74,167Net Assets 2010: $1,518,2412010Assets 2011: $1,632,214Liabilities 2011: $58,782Net Assets 2011: $1,573,4322011Assets 2012: $1,708,586Liabilities 2012: $42,063Net Assets 2012: $1,666,5232012Assets 2013: $1,777,160Liabilities 2013: $47,263Net Assets 2013: $1,729,8972013Assets 2014: $1,965,480Liabilities 2014: $89,321Net Assets 2014: $1,876,1592014Assets 2015: $1,867,983Liabilities 2015: $37,957Net Assets 2015: $1,830,0262015Assets 2016: $2,087,025Liabilities 2016: $73,659Net Assets 2016: $2,013,3662016Assets 2017: $2,286,998Liabilities 2017: $92,409Net Assets 2017: $2,194,5892017Assets 2018: $2,466,454Liabilities 2018: $98,344Net Assets 2018: $2,368,1102018Assets 2019: $2,478,274Liabilities 2019: $104,108Net Assets 2019: $2,374,1662019Assets 2020: $2,542,132Liabilities 2020: $94,029Net Assets 2020: $2,448,1032020Assets 2021: $2,995,441Liabilities 2021: $113,038Net Assets 2021: $2,882,4032021Assets 2022: $3,564,012Liabilities 2022: $967,609Net Assets 2022: $2,596,4032022Assets 2023: $3,686,684Liabilities 2023: $924,554Net Assets 2023: $2,762,1302023Assets 2024: $4,168,390Liabilities 2024: $874,999Net Assets 2024: $3,293,3912024

Highlighted filing

2015

Assets$1,867,983
Liabilities$37,957
Net Assets$1,830,026
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,072,3812010Revenue 2011: $1,176,652Expenses 2011: $1,212,713Net Income 2011: -$36,0612011Revenue 2012: $1,429,889Expenses 2012: $1,336,798Net Income 2012: $93,0912012Revenue 2013: $1,363,960Expenses 2013: $1,300,586Net Income 2013: $63,3742013Revenue 2014: $1,425,256Expenses 2014: $1,278,994Net Income 2014: $146,2622014Revenue 2015: $1,182,181Expenses 2015: $1,228,314Net Income 2015: -$46,1332015Revenue 2016: $1,442,953Expenses 2016: $1,425,127Net Income 2016: $17,8262016Revenue 2017: $1,277,341Expenses 2017: $1,296,302Net Income 2017: -$18,9612017Revenue 2018: $1,420,089Expenses 2018: $1,404,091Net Income 2018: $15,9982018Revenue 2019: $1,406,683Expenses 2019: $1,414,432Net Income 2019: -$7,7492019Revenue 2020: $2,171,379Expenses 2020: $1,550,677Net Income 2020: $620,7022020Revenue 2021: $2,408,310Expenses 2021: $1,886,287Net Income 2021: $522,0232021Revenue 2022: $2,187,631Expenses 2022: $2,098,490Net Income 2022: $89,1412022Revenue 2023: $2,338,838Expenses 2023: $2,288,344Net Income 2023: $50,4942023Revenue 2024: $3,030,364Expenses 2024: $2,860,241Net Income 2024: $170,1232024

Highlighted filing

2015

Revenue$1,182,181
Expenses$1,228,314
Net Income-$46,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,182,181
Mission and Program Overview

Mission

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.

Ilrc trains consumers with disabilities in self-advocacy, and in the tools and strategies that make community living possible. We work to empower individuals to be successful self-advocates and encourage them to join others in collectively working toward more educated and equitable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,630,583$1,571,783▼ $58,800
Accounts Receivable$136,188$132,586▼ $3,602
Cash and Non-Interest-Bearing Accounts$121,605$65,650▼ $55,955
Prepaid Expenses and Deferred Charges$30,004$45,513▲ $15,509
Savings and Temporary Cash Investments$43,763$43,776▲ $13
Land, Buildings, and Equipment, Net$1,437$6,775▲ $5,338
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,965,480$1,867,983▼ $97,497
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,321$37,957▼ $51,364
Total Liabilities$89,321$37,957▼ $51,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,322$1,621,189▼ $46,133
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$58,837$58,837→ $0
Total Net Assets Fund Balance$1,876,159$1,830,026▼ $46,133
Total Liabilities and Net Assets / Fund Balance$1,965,480$1,867,983▼ $97,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,775$438,695-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani AndersonExecutive DirectorFT$75,304$75,304

Board Members and Trustees

NameTitle
Larry LabordePresident
Elizabeth SorgmanVice President
Craig BelknapBoard Member
Ignacio PonceBoard Member
Kathryn McmillanBoard Member
Kelsey BodineBoard Member
Kristin McguireBoard Member
Gordon GuySecretary
JIM MARSTON PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,503
Program Service Revenue
$307,569
Investment Income
$-36,891
Other Revenue
$0
All Other Contributions
$74,675
Change in Net Assets
$-46,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,181
Total Revenue per Audited Statements
$1,182,181
Total Revenue per Form 990
$1,182,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,612
Other Expenses$495,702
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,967$19,286-$526,253
Occupancy$106,720$2,232-$108,952
Current Officers, Directors, Trustees, and Key Employees$73,045$2,259-$75,304
Other Employee Benefits$57,567$17,697-$75,264
All Other Expenses$62,201$2,145$300$64,646
Payroll Taxes$52,713$3,078-$55,791
Fees for Services Accounting$52,722$879-$53,601
Travel$30,192$6,138-$36,330
Other Expenses$20,115$591-$20,115
Office Expenses$13,629$877-$14,506
Insurance$11,951$245-$12,196
Information Technology$3,436$473-$3,909
Fees for Services Legal-$1,508-$1,508
Advertising$647--$647
Interest-$623-$623
Fees for Services Other$10$577-$587
Depreciation Depletion-$359-$359
Total Functional Expenses$1,169,047$58,967$300$1,228,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,314
Total Expenses per Audited Statements$1,228,314
Total Expenses per Form 990$1,228,314
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest process is periodically reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Full disclosure upon request”

Filing and Contact Details

Filer

Filer Name
Independent Living Resource Center Inc
EIN
95-3255012
Phone
8059630595
Address
423 W VICTORIA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Dani Anderson
Title
Executive Direc
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
11

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-36891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-36891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01630583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01571783
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06775
IRS990/LandBldgEquipCostOrOtherBssAmt0445470
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES AND SUPPPORT TO INDIVIDUALS WITH DIASABILITIES IN SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01876159
IRS990/NetAssetsOrFundBalancesEOYAmt01830026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02232
IRS990/OccupancyGrp/ProgramServicesAmt0106720
IRS990/OccupancyGrp/TotalAmt0108952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt013629
IRS990/OfficeExpensesGrp/TotalAmt014506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075264
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ProgramServicesAmt0117255
IRS990/OtherExpensesGrp/ProgramServicesAmt135377
IRS990/OtherExpensesGrp/ProgramServicesAmt224500
IRS990/OtherExpensesGrp/ProgramServicesAmt320115
IRS990/OtherExpensesGrp/TotalAmt0117255
IRS990/OtherExpensesGrp/TotalAmt135968
IRS990/OtherExpensesGrp/TotalAmt224500
IRS990/OtherExpensesGrp/TotalAmt320115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03078
IRS990/PayrollTaxesGrp/ProgramServicesAmt052713
IRS990/PayrollTaxesGrp/TotalAmt055791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0294442
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17209
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497029
IRS990/PYProgramServiceRevenueAmt0299866
IRS990/PYRevenuesLessExpensesAmt0146262
IRS990/PYSalariesCompEmpBnftPaidAmt0781965
IRS990/PYTotalExpensesAmt01278994
IRS990/PYTotalRevenueAmt01425256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04763603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-36891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt04763603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04763603
IRS990ScheduleA/TotalSupportAmt04965674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438695
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0445470
IRS990ScheduleD/ExpensesSubtotalAmt01228314
IRS990ScheduleD/RevenueSubtotalAmt01182181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06775
IRS990ScheduleD/TotalExpensesPerForm990Amt01228314
IRS990ScheduleD/TotalRevenuePerForm990Amt01182181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,983
Liabilities
$37,957
Net assets
$1,830,026
Revenue
$1,182,181
Expenses
$1,228,314
Net income
-$46,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.87$3.29$3.03$2.86$0.17
2023Summary only. Only limited summary data is available for this year.$3.69$0.92$2.76$2.34$2.29$0.05
2022Summary only. Only limited summary data is available for this year.$3.56$0.97$2.60$2.19$2.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.11$2.88$2.41$1.89$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.09$2.45$2.17$1.55$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.37$1.41$1.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$1.42$1.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.19$1.28$1.30$0.02
2016Summary only. Only limited summary data is available for this year.$2.09$0.07$2.01$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.18$1.23$0.05
2014Summary only. Only limited summary data is available for this year.$1.97$0.09$1.88$1.43$1.28$0.15
2013Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.36$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.43$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.18$1.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$1.07