Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2019 • EIN 72-0551658

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A

View Organization Page

No 1 Mccord RoadHouma, LA 70363-5547

(985) 876-4465

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$139,816

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$22,115,292

Flat from 2019

Net Assets

Flat

$21,497,066

Flat from 2019

Liabilities

Flat

$618,226

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Flat

$10,080,990

Flat from 2019

Expenses

Flat

$9,239,052

Flat from 2019

Net Income

Flat

$841,938

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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 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

2019

Assets$22,115,292
Liabilities$618,226
Net Assets$21,497,066
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$10,080,990
Expenses$9,239,052
Net Income$841,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$10,080,990
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$20,655,128$21,497,066▲ $841,938
Cash and Non-Interest-Bearing Accounts$11,305,725$11,935,697▲ $629,972
Land, Buildings, and Equipment, Net$6,993,489$7,054,035▲ $60,546
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Pledges and Grants Receivable$396,788$431,032▲ $34,244
Inventories for Sale or Use$109,305$120,726▲ $11,421
Accounts Receivable$48,160$58,553▲ $10,393
Prepaid Expenses and Deferred Charges$34,919$15,249▼ $19,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,388,386$22,115,292▲ $726,906
Liabilities
Accounts Payable and Accrued Expenses$549,055$415,079▼ $133,976
Other Liabilities$184,203$203,147▲ $18,944
Total Liabilities$733,258$618,226▼ $115,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,655,128$21,497,066▲ $841,938
Total Liabilities and Net Assets / Fund Balance$21,388,386$22,115,292▲ $726,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,437,140$4,159,398$9,596,538
Equipment$1,034,601$2,356,667$3,391,268
Land$478,615-$478,615
Other Land Buildings$103,679-$103,679
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive DirectorFT$139,816$139,816
Mrs Deanna ZeringueFinance DirectorFT$105,171$105,171

Board Members and Trustees

NameTitle
Larry PetePresident
Mike AllemandVice President
Donell DonaldsonDirector
Karen ChauvinDirector
Marie LeblancDirector
Ruthanne Gallagher MdDirector
Tanner MageeDirector
Tracy SchwabDirector
Lindsay OckerDirector Non-voting
Della HotardSecretary
Richard WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,038,990
Program Service Revenue
$4,756,667
Investment Income
$253,682
Other Revenue
$31,651
All Other Contributions
$44,303
Change in Net Assets
$841,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,080,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,080,990
Total Revenue per Form 990
$10,080,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,878,446
Other Expenses$2,360,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,965,833--$4,965,833
Other Employee Benefits$1,329,792--$1,329,792
Depreciation Depletion$533,886--$533,886
Office Expenses$462,948$5,678-$468,626
Insurance$355,891--$355,891
Payroll Taxes$332,277--$332,277
Current Officers, Directors, Trustees, and Key Employees-$250,544-$250,544
All Other Expenses$131,810$14,729-$146,539
Other Expenses$96,884$5,934-$102,818
Fees for Services Other$94,122--$94,122
Travel$18,491--$18,491
Advertising$3,290$820-$4,110
Total Functional Expenses$8,961,454$277,598$0$9,239,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,280,654
Expenses per Audited Statements$9,239,052
Total Expenses per Form 990$9,239,052
Expenses Not Reported on Form 990$41,602
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$203,147
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, 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
Della Hotard
Title
Secretary
Phone
9858764465
Signed
2020-03-16
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
249
Volunteers
25

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, 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 69,914. Net effect of various miscellaneous transactions involving capital assets -9,368. Increase in compensated absences payable -18,944.”

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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/NetAssetsOrFundBalancesBOYAmt020655128
IRS990/NetAssetsOrFundBalancesEOYAmt021497066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462948
IRS990/OfficeExpensesGrp/TotalAmt0468626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01329792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01329792
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15934
IRS990/OtherExpensesGrp/ProgramServicesAmt0276829
IRS990/OtherExpensesGrp/ProgramServicesAmt1200597
IRS990/OtherExpensesGrp/ProgramServicesAmt2158804
IRS990/OtherExpensesGrp/ProgramServicesAmt396884
IRS990/OtherExpensesGrp/TotalAmt0276722
IRS990/OtherExpensesGrp/TotalAmt1200597
IRS990/OtherExpensesGrp/TotalAmt2158804
IRS990/OtherExpensesGrp/TotalAmt3102818
IRS990/OtherLiabilitiesGrp/BOYAmt0184203
IRS990/OtherLiabilitiesGrp/EOYAmt0203147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031651
IRS990/OtherRevenueTotalAmt031651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04965833
IRS990/OtherSalariesAndWagesGrp/TotalAmt04965833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332277
IRS990/PayrollTaxesGrp/TotalAmt0332277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015249
IRS990/PrincipalOfficerNm0MARY LYNN BISLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
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/RelatedOrExemptFuncIncomeAmt02010365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11299065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2797572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11299065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2797572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456845
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/ExpenseAmt02362474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01733506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04887656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151276
IRS990/PYOtherExpensesAmt02291553
IRS990/PYOtherRevenueAmt067221
IRS990/PYProgramServiceRevenueAmt04593879
IRS990/PYRevenuesLessExpensesAmt0743641
IRS990/PYSalariesCompEmpBnftPaidAmt06664838
IRS990/PYTotalExpensesAmt08956391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09700032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0841938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02965989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020655128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021497066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022785053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt025054675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04986557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04850551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05051033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04768873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05037652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024694666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05038990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04887656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05223401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04810101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05094527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025054675
IRS990ScheduleA/TotalSupportAmt025805475
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/BookValueAmt05437140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04159398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09596538
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02356667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03391268
IRS990ScheduleD/ExpensesNotReportedAmt041602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09239052
IRS990ScheduleD/LandGrp/BookValueAmt0478615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478615
IRS990ScheduleD/OtherExpensesIncludedAmt041602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010080990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 69,914. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVING CAPITAL ASSETS -9,368. INCREASE IN COMPENSATED ABSENCES PAYABLE -18,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07054035
IRS990ScheduleD/TotalExpensesPerForm990Amt09239052
IRS990ScheduleD/TotalLiabilityAmt0203147
IRS990ScheduleD/TotalRevenuePerForm990Amt010080990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010080990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09280654
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,115,292
Liabilities
$618,226
Net assets
$21,497,066
Revenue
$10,080,990
Expenses
$9,239,052
Net income
$841,938
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
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.62$21.5$10.1$9.24$0.84
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