Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2022 • EIN 95-3255012

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 10, 2023

423 W Victoria StSanta Barbara, CA 93101-3619

(805) 963-0595

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,142

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$3,564,012

Flat from 2022

Net Assets

Flat

$2,596,403

Flat from 2022

Liabilities

Flat

$967,609

Flat from 2022

Revenue

Flat

$2,187,631

Flat from 2022

Expenses

Flat

$2,098,490

Flat from 2022

Net Income

Flat

$89,141

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$3,564,012
Liabilities$967,609
Net Assets$2,596,403

Operations Trend

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 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

2022

Revenue$2,187,631
Expenses$2,098,490
Net Income$89,141
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,835,748
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,232,669$1,790,702▼ $441,967
Pledges and Grants Receivable$464,270$578,118▲ $113,848
Land, Buildings, and Equipment, Net$141,233$189,229▲ $47,996
Savings and Temporary Cash Investments$95,117$110,485▲ $15,368
Prepaid Expenses and Deferred Charges$61,952$61,788▼ $164
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,995,441$3,564,012▲ $568,571
Other Assets Total-$833,490-
Liabilities
Other Liabilities-$843,892-
Accounts Payable and Accrued Expenses$88,167$91,636▲ $3,469
Deferred Revenue$24,871$21,875▼ $2,996
Mortgage Notes Payable Secured by Investment Property-$10,206-
Total Liabilities$113,038$967,609▲ $854,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,334$2,231,927▼ $205,407
Net Assets With Donor Restrictions$445,069$364,476▼ $80,593
Total Net Assets Fund Balance$2,882,403$2,596,403▼ $286,000
Total Liabilities and Net Assets / Fund Balance$2,995,441$3,564,012▲ $568,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,057$441,526$504,583
Other Land Buildings$89,484$67,639$157,123
Leasehold Improvements$36,688$9,061$45,749
Other Assets Org$833,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,230,970-▼ $390,193$51,651$1,789,126
2020$1,989,317-▲ $293,434$51,781$2,230,970
2019$2,023,286$8,053▲ $51,009$93,030$1,989,318
2018$2,017,103-▲ $30,630$24,447$2,023,286
2017$1,893,430-▲ $177,508$53,835$2,017,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GriffinExecutive DiFT$120,142$120,142

Board Members and Trustees

NameTitle
Elizabeth SorgmanPresident
Ericka DixonDirector
Jeff LiffDirector
Nick KoonceDirector
Kit McmillionSecretary
Eric RowanTreasurer
Jim Marston PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,310
Program Service Revenue
$869,963
Investment Income
$19,362
Other Revenue
$21,996
All Other Contributions
$33,676
Change in Net Assets
$89,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,479
Revenue Not Reported on Financial Statements
$21,152
Revenue Not Reported on Form 990
$-388,295
Total Revenue per Audited Statements
$1,778,184
Total Revenue per Form 990
$2,187,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,246
Other Expenses$856,244
Total Fundraising Expense$131,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,163$149,007$26,250$885,420
Occupancy$133,024$33,143$8,273$174,440
Fees for Services Other$146,211$4,052-$150,263
Other Employee Benefits$103,248$25,812$6,792$135,852
Current Officers, Directors, Trustees, and Key Employees$54,064$42,050$24,028$120,142
Fees for Services Accounting$55,104$39,902-$95,006
Payroll Taxes$59,631$14,907$3,923$78,461
Advertising$34,309$13,489$25,887$73,685
All Other Expenses$41,819$6,776$1,889$50,484
Depreciation Depletion$28,117$9,372$2,321$39,810
Insurance$27,857$6,965$1,832$36,654
Office Expenses$20,537$5,135$1,351$27,023
Other Expenses$20,231$4,746$3,193$24,977
Travel$21,778$1,180$184$23,142
Pension Plan Contributions$17,002$4,250$1,119$22,371
Fees for Service Investment Mgmnt Fees--$21,152$21,152
Conferences and Meetings$8,385$1,339$2,873$12,597
Interest-$1,675-$1,675
Total Functional Expenses$1,597,238$370,185$131,067$2,098,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,098,490
Expenses per Audited Statements$2,077,338
Total Expenses per Audited Statements$2,077,338
Expenses Not Reported on Financial Statements$21,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,719
Fundraising Direct Expenses$27,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passion for Ind$40,719$40,719-$40,719
Total Events$40,719$40,719$27,405$13,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$843,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

Form 990 is provided to board members for review upon receipt from the preparer. Any questions or concerns are addressed and the 990 is approved at the next board meeting prior to its annual filing.

Form 990, Page 6, Part VI, Line 12C

Board members complete conflict of interest forms upon joining the board of directors. Any potential conflicts are presented to the board of directors for consideration. If a conflict is noted, the situation is reviewed and resolved. The annual audit also includes confirmation of any related party transactions(if any).

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director and all employees is reviewed annually by the board of directors using pay data from comparable non profit organizations in the area. Compensation and bonuses (if any) are determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for the executive director and all employees is reviewed annually by the board of directors using pay data from comparable non profit organizations in the area. Compensation and bonuses (if any) are determined and approved by the board of directors. Board directors and officers are not compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available upon written request at the address on this return. Form 990s can also be found on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Independent Living Resource
EIN
95-3255012
Phone
8059630595
Address
423 W VICTORIA ST, SANTA BARBARA, CA 93101-3619

Signing Officer

Name
Jennifer Griffin
Title
Executive Director
Phone
8059630595
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sorgman
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
16

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The independent living program supports consumers in their efforts to live as independently as possible, and to achieve the optimal level of independence, while eliminating barriers which prevent full participation in the community. Ilrc trains consumers in self-advocacy, and in the tools that make community living possible. Ilrc advocates for the disability community and leads efforts to influence public policy for full access to the same places, activities and opportunities that all californians enjoy. Ilrc's program is supported by federal funding mandated by the rehabilitation act of 1973, in the form of title vii c grants both directly from the federal government and monitored through the california state department of rehabilitation. On occasion, ilrc also receives title vii b grants which focus on specific activities and/or ethnic groups or disability populations that are identified in the state plan for independent living (spil). Title vii b grants are also administered by the california state department of rehabilitation.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Access to independence fund (atif) generates income to purchase durable medical equipment and assistive technology for qualified consumers, plus other approved expenses in memory of linda egar. Permanently restricted principal is 150,000. Accumulated investment income is included in temporarily restricted endowment assets until approved for expenditure. Independent living memorial fund (ilmf) generates income to promote the message of ilrc, pay ilmf expenses and benefit persons with disabilities in memory of lois lee rathbun. Ilmf is a board designated endowment with original principal of 384,589. Accumulated investment income is recorded as temporarily restricted endowment funds until approved for expenditure.

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IRS990/ActivityOrMissionDesc0INDEPENDENT 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.
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IRS990/Desc0THE INDEPENDENT LIVING PROGRAM SUPPORTS CONSUMERS IN THEIR EFFORTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND TO ACHIEVE THE OPTIMAL LEVEL OF INDEPENDENCE, WHILE ELIMINATING BARRIERS WHICH PREVENT FULL PARTICIPATION IN THE COMMUNITY. ILRC TRAINS CONSUMERS IN SELF-ADVOCACY, AND IN THE TOOLS THAT MAKE COMMUNITY LIVING POSSIBLE. ILRC ADVOCATES FOR THE DISABILITY COMMUNITY AND LEADS EFFORTS TO INFLUENCE PUBLIC POLICY FOR FULL ACCESS TO THE SAME PLACES, ACTIVITIES AND OPPORTUNITIES THAT ALL CALIFORNIANS ENJOY. ILRC'S PROGRAM IS SUPPORTED BY FEDERAL FUNDING MANDATED BY THE REHABILITATION ACT OF 1973, IN THE FORM OF TITLE VII C GRANTS BOTH DIRECTLY FROM THE FEDERAL GOVERNMENT AND MONITORED THROUGH THE CALIFORNIA STATE DEPARTMENT OF REHABILITATION. ON OCCASION, ILRC ALSO RECEIVES TITLE VII B GRANTS WHICH FOCUS ON SPECIFIC ACTIVITIES AND/OR ETHNIC GROUPS OR DISABILITY POPULATIONS THAT ARE IDENTIFIED IN THE STATE PLAN FOR INDEPENDENT LIVING (SPIL). TITLE VII B GRANTS ARE ALSO ADMINISTERED BY THE CALIFORNIA STATE DEPARTMENT OF REHABILITATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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IRS990/MissionDesc0INDEPENDENT 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06792
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135852
IRS990/OtherExpensesGrp/Desc0THE CLIENT NETWORK
IRS990/OtherExpensesGrp/Desc1CONSUMER BENEFITS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt222349
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IRS990/OtherExpensesGrp/TotalAmt137748
IRS990/OtherExpensesGrp/TotalAmt231927
IRS990/OtherExpensesGrp/TotalAmt324977
IRS990/OtherLiabilitiesGrp/EOYAmt0843892
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885420
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014907
IRS990/PayrollTaxesGrp/ProgramServicesAmt059631
IRS990/PayrollTaxesGrp/TotalAmt078461
IRS990/PensionPlanContributionsGrp/FundraisingAmt01119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017002
IRS990/PensionPlanContributionsGrp/TotalAmt022371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061788
IRS990/PrincipalOfficerNm0ELIZABETH SORGMAN
IRS990/PriorPeriodAdjustmentsAmt013154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869963
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01375146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401016
IRS990/PYOtherExpensesAmt0811399
IRS990/PYOtherRevenueAmt011512
IRS990/PYProgramServiceRevenueAmt0620636
IRS990/PYRevenuesLessExpensesAmt0522023
IRS990/PYSalariesCompEmpBnftPaidAmt01074888
IRS990/PYTotalExpensesAmt01886287
IRS990/PYTotalRevenueAmt02408310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 15,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01375146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06138492
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02329051
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04912
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.46150
IRS990ScheduleA/PublicSupportTotal170Amt06138492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375146
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06138492
IRS990ScheduleA/TotalSupportAmt06348623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02230970
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051781
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01989318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051009
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU
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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.97$2.60$2.19$2.10$0.09
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