Civic Intelligence

Terrebonne Arc

EIN 72-0551658 • 501(c)3 • Houma, LA

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Profile

Terrebonne arc is committed to securing for all people with intellectual and developmental disabilities the opportunity to develop, function, live and enjoy life to their fullest potential with dignity.

No 1 Mccord RoadHouma, LA 70363-5547

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$226,532

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$28,331,597

Up $1,528,313 (+5.7%) from 2022

Liabilities

Down

$636,549

Down $149,735 (-19%) from 2022

Net Assets

Up

$27,695,048

Up $1,678,048 (+6.4%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$12,701,482

Up $1,406,688 (+12%) from 2022

Expenses

Up

$11,023,259

Up $1,390,177 (+14%) from 2022

Net Income

Up

$1,678,223

Up $16,511 (+1.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $12,511,210Liabilities 2010: $483,971Net Assets 2010: $12,027,2392010Assets 2011: $14,200,120Liabilities 2011: $420,131Net Assets 2011: $13,779,9892011Assets 2012: $15,215,867Liabilities 2012: $433,348Net Assets 2012: $14,782,5192012Assets 2013: $15,860,375Liabilities 2013: $458,408Net Assets 2013: $15,401,9672013Assets 2014: $17,093,983Liabilities 2014: $547,098Net Assets 2014: $16,546,8852014Assets 2015: $18,303,253Liabilities 2015: $493,887Net Assets 2015: $17,809,3662015Assets 2016: $19,360,523Liabilities 2016: $571,907Net Assets 2016: $18,788,6162016Assets 2017: $20,275,502Liabilities 2017: $364,015Net Assets 2017: $19,911,4872017Assets 2018: $21,388,386Liabilities 2018: $733,258Net Assets 2018: $20,655,1282018Assets 2019: $22,115,292Liabilities 2019: $618,226Net Assets 2019: $21,497,0662019Assets 2020: $24,519,585Liabilities 2020: $2,146,227Net Assets 2020: $22,373,3582020Assets 2021: $24,866,253Liabilities 2021: $510,965Net Assets 2021: $24,355,2882021Assets 2022: $26,803,284Liabilities 2022: $786,284Net Assets 2022: $26,017,0002022Assets 2023: $28,331,597Liabilities 2023: $636,549Net Assets 2023: $27,695,0482023

Highlighted filing

2023

Assets$28,331,597
Liabilities$636,549
Net Assets$27,695,048
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,569,8432010Expenses 2011: $7,766,7642011Expenses 2012: $7,828,6572012Expenses 2013: $7,808,0562013Revenue 2014: $9,168,362Expenses 2014: $8,023,444Net Income 2014: $1,144,9182014Revenue 2015: $9,553,572Expenses 2015: $8,291,091Net Income 2015: $1,262,4812015Revenue 2016: $9,354,770Expenses 2016: $8,375,520Net Income 2016: $979,2502016Revenue 2017: $9,901,159Expenses 2017: $8,778,288Net Income 2017: $1,122,8712017Revenue 2018: $9,700,032Expenses 2018: $8,956,391Net Income 2018: $743,6412018Revenue 2019: $10,080,990Expenses 2019: $9,239,052Net Income 2019: $841,9382019Revenue 2020: $9,989,259Expenses 2020: $9,112,967Net Income 2020: $876,2922020Revenue 2021: $11,094,456Expenses 2021: $9,112,526Net Income 2021: $1,981,9302021Revenue 2022: $11,294,794Expenses 2022: $9,633,082Net Income 2022: $1,661,7122022Revenue 2023: $12,701,482Expenses 2023: $11,023,259Net Income 2023: $1,678,2232023

Highlighted filing

2023

Revenue$12,701,482
Expenses$11,023,259
Net Income$1,678,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,331,597
Liabilities
$636,549
Net assets
$27,695,048
Revenue
$12,701,482
Expenses
$11,023,259
Net income
$1,678,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.3$0.64$27.7$12.7$11.0$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.79$26.0$11.3$9.63$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.51$24.4$11.1$9.11$1.98
2020Summary only. Only limited summary data is available for this year.$24.5$2.15$22.4$9.99$9.11$0.88
2019Summary only. Only limited summary data is available for this year.$22.1$0.62$21.5$10.1$9.24$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.73$20.7$9.70$8.96$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.36$19.9$9.90$8.78$1.12
2016Summary only. Only limited summary data is available for this year.$19.4$0.57$18.8$9.35$8.38$0.98
2015Summary only. Only limited summary data is available for this year.$18.3$0.49$17.8$9.55$8.29$1.26
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.55$16.5$9.17$8.02$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.46$15.4$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.43$14.8$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.42$13.8$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.48$12.0$7.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$11,294,794
Mission and Program Overview

Mission

Terrebonne arc is committed to securing for all people with intellectual and developmental disabilities the opportunity to develop, function, live and enjoy life to their fullest potential with dignity.

Habilitation, care and housing of people with intellectual and other developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,355,288$26,017,000▲ $1,661,712
Cash and Non-Interest-Bearing Accounts$12,108,983$13,142,439▲ $1,033,456
Land, Buildings, and Equipment, Net$9,855,542$10,688,982▲ $833,440
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Accounts Receivable$234,721$272,635▲ $37,914
Inventories for Sale or Use$130,375$148,065▲ $17,690
Prepaid Expenses and Deferred Charges$36,632$51,163▲ $14,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,866,253$26,803,284▲ $1,937,031
Liabilities
Accounts Payable and Accrued Expenses$285,955$590,779▲ $304,824
Other Liabilities$225,010$195,505▼ $29,505
Total Liabilities$510,965$786,284▲ $275,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,355,288$26,017,000▲ $1,661,712
Total Liabilities and Net Assets / Fund Balance$24,866,253$26,803,284▲ $1,937,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,788,579$4,822,968$13,611,547
Equipment$1,194,948$2,391,792$3,586,740
Land$478,615-$478,615
Other Land Buildings$226,840-$226,840
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Mary Lynn BislandExecutive DirectorFT$163,452$27,062$190,514
Mrs Deanna ZeringueFinance DirectorFT$125,178$26,233$151,411

Board Members and Trustees

NameTitle
Richard WatkinsPresident
Tracy SchwabVice-president
Donell DonaldsonDirector
Karen ChauvinDirector
Logan AldridgeDirector
Ronald ChaissonDirector
Ruthanne Gallagher MdDirector
Teresa KingDirector
Mike AllemandSecretary
Larry PeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,339,520
Program Service Revenue
$5,035,864
Investment Income
$31,964
Other Revenue
$887,446
All Other Contributions
$34,385
Change in Net Assets
$1,661,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,294,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,294,794
Total Revenue per Form 990
$11,294,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,450,049
Other Expenses$3,183,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,565,482--$4,565,482
Other Employee Benefits$1,281,928--$1,281,928
Office Expenses$686,383$15,376-$701,759
Depreciation Depletion$654,937--$654,937
Insurance$484,089--$484,089
All Other Expenses$453,907$18,922-$472,829
Payroll Taxes$314,009--$314,009
Current Officers, Directors, Trustees, and Key Employees-$288,630-$288,630
Fees for Services Other$97,111--$97,111
Other Expenses$78,324$353-$78,677
Travel$9,523--$9,523
Advertising$1,551--$1,551
Total Functional Expenses$9,309,801$323,281$0$9,633,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,476,764
Expenses per Audited Statements$9,633,082
Total Expenses per Form 990$9,633,082
Expenses Not Reported on Form 990$843,682
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$195,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The organization's governing body does not review the form 990 before it is filed, but the finance director does review the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed during each employee's orientation and annually during the required employee training. The policy is also included in tarc's employee handbook, which is given to all employees during orientation and updated periodically and distributed to all employees. A signed acknowledgement form is received upon distribution to employees. Board members are also given a board member policy manual, which includes the conflict of interest policy. Board members are required to sign an acknowledgment form that he or she has read the board member policy manual and that he or she agrees to comply with the policies contained therein.”

Form 990, Part VI, Section B, Line 15

“Salaries for all positions are determined by a pay scale that is approved by the board of directors. The pay scales are reviewed every three years when a salary survey is conducted. The executive director's salary is set by the board of directors, and the executive director is evaluated annually by the board of directors, who then set the percentage increase in salary. All other employees are evaluated annually by their supervisor, and merit increases are awarded based on their evaluation. The overall salary increase is also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. Meeting agendas and minutes are published in the houma courier as required by state law. The conflict of interest policy is included in the employee handbook.”

Filing and Contact Details

Filer

Filer Name
Terrebonne Arc
EIN
72-0551658
Phone
9858764465
Address
NO 1 MCCORD ROAD, HOUMA, LA 70363-5547

Signing Officer

Name
Richard Watkins
Title
President
Phone
9858764465
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Bisland
Formed
1962
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
25

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SU 306, HOUMA, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Excess capital outlay over depreciation expense 992,651. Net effect of various miscellaneous transactions involving capital assets -159,211. Increase in compensated absences payable 10,242.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05300745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011294794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0484089
IRS990/InsuranceGrp/TotalAmt0484089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148065
IRS990/InvestmentIncomeGrp/ExclusionAmt031964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07214760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09855542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010688982
IRS990/LandBldgEquipCostOrOtherBssAmt017903742
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04390
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TERREBONNE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO DEVELOP, FUNCTION, LIVE AND ENJOY LIFE TO THEIR FULLEST POTENTIAL WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024355288
IRS990/NetAssetsOrFundBalancesEOYAmt026017000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686383
IRS990/OfficeExpensesGrp/TotalAmt0701759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281928
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt0236532
IRS990/OtherExpensesGrp/ProgramServicesAmt1231390
IRS990/OtherExpensesGrp/ProgramServicesAmt2214635
IRS990/OtherExpensesGrp/ProgramServicesAmt378324
IRS990/OtherExpensesGrp/TotalAmt0236532
IRS990/OtherExpensesGrp/TotalAmt1231390
IRS990/OtherExpensesGrp/TotalAmt2214635
IRS990/OtherExpensesGrp/TotalAmt378677
IRS990/OtherLiabilitiesGrp/BOYAmt0225010
IRS990/OtherLiabilitiesGrp/EOYAmt0195505
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0768251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0768251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119195
IRS990/OtherRevenueTotalAmt0887446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04565482
IRS990/OtherSalariesAndWagesGrp/TotalAmt04565482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314009
IRS990/PayrollTaxesGrp/TotalAmt0314009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051163
IRS990/PrincipalOfficerNm0MARY LYNN BISLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3722511
IRS990/ProgramServiceRevenueGrp/BusinessCd4722511
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1SALE PROD MADE BY CLIEN
IRS990/ProgramServiceRevenueGrp/Desc2REV FROM COMMUNITY HOME
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE FROM RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc4REVENUE FROM FOOD SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11242178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21038406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3867551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21038406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3867551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROGRAM - HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. INCLUDED IN THIS PROGRAM ARE THREE GROUP HOMES, AN INDEPENDENT APARTMENT LIVING SECTION AND A TEMPORARY CARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02184609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01680952
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0208824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06396009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039468
IRS990/PYOtherExpensesAmt02550273
IRS990/PYOtherRevenueAmt0144583
IRS990/PYProgramServiceRevenueAmt04514396
IRS990/PYRevenuesLessExpensesAmt01981930
IRS990/PYSalariesCompEmpBnftPaidAmt06562253
IRS990/PYTotalExpensesAmt09112526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011094456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01661712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03146088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024355288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026017000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023558930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0887446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01320898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt026600513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05300745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06368402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04907768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04986557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04850551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt026414023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05339520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06396009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04938338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05038990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04887656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026600513
IRS990ScheduleA/TotalSupportAmt028600607
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08788579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04822968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013611547
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02391792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03586740
IRS990ScheduleD/ExpensesNotReportedAmt0843682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09633082
IRS990ScheduleD/LandGrp/BookValueAmt0478615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478615
IRS990ScheduleD/OtherExpensesIncludedAmt0843682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011294794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 992,651. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVING CAPITAL ASSETS -159,211. INCREASE IN COMPENSATED ABSENCES PAYABLE 10,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010688982
IRS990ScheduleD/TotalExpensesPerForm990Amt09633082
IRS990ScheduleD/TotalLiabilityAmt0195505
IRS990ScheduleD/TotalRevenuePerForm990Amt011294794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011294794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010476764
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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