Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2021 • EIN 72-0551658

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,884

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$24,866,253

Up $346,668 (+1.4%) from 2020

Net Assets

Up

$24,355,288

Up $1,981,930 (+8.9%) from 2020

Liabilities

Down

$510,965

Down $1,635,262 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$11,094,456

Up $1,105,197 (+11%) from 2020

Expenses

Down

$9,112,526

Down $441 (-0.0%) from 2020

Net Income

Up

$1,981,930

Up $1,105,638 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2021

Assets$24,866,253
Liabilities$510,965
Net Assets$24,355,288
Open 2021 Filing

Operations Trend

Revenue Growth48th 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 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

2021

Revenue$11,094,456
Expenses$9,112,526
Net Income$1,981,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$11,094,456
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$22,373,358$24,355,288▲ $1,981,930
Cash and Non-Interest-Bearing Accounts$12,832,188$12,108,983▼ $723,205
Land, Buildings, and Equipment, Net$8,779,280$9,855,542▲ $1,076,262
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Accounts Receivable$53,458$234,721▲ $181,263
Pledges and Grants Receivable$212,628--
Inventories for Sale or Use$119,552$130,375▲ $10,823
Prepaid Expenses and Deferred Charges$22,479$36,632▲ $14,153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,519,585$24,866,253▲ $346,668
Liabilities
Accounts Payable and Accrued Expenses$713,216$285,955▼ $427,261
Other Liabilities$1,433,011$225,010▼ $1,208,001
Total Liabilities$2,146,227$510,965▼ $1,635,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,373,358$24,355,288▲ $1,981,930
Total Liabilities and Net Assets / Fund Balance$24,519,585$24,866,253▲ $346,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,995,280$4,711,556$12,706,836
Equipment$1,287,646$2,294,976$3,582,622
Land$478,615-$478,615
Other Land Buildings$94,001-$94,001
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive DirectorFT$147,884$147,884
Mrs Deanna ZeringueFinance DirectorFT$115,026$115,026

Board Members and Trustees

NameTitle
Richard WatkinsPresident
Dale NorredDirector
Donell DonaldsonDirector
Karen ChauvinDirector
Logan AldridgeDirector
Ruthanne Gallagher MdDirector
Teresa KingDirector
Tracy SchwabDirector
Della HotardSecretary
Mike AllemandSecretary
Larry PeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,396,009
Program Service Revenue
$4,514,396
Investment Income
$39,468
Other Revenue
$144,583
All Other Contributions
$19,957
Change in Net Assets
$1,981,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,094,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,094,456
Total Revenue per Form 990
$11,094,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,562,253
Other Expenses$2,550,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,661,703--$4,661,703
Other Employee Benefits$1,312,760--$1,312,760
Depreciation Depletion$601,014--$601,014
Office Expenses$457,345$3,465-$460,810
Insurance$445,446--$445,446
Payroll Taxes$324,880--$324,880
Current Officers, Directors, Trustees, and Key Employees-$262,910-$262,910
All Other Expenses$218,487$6,345-$224,832
Fees for Services Other$102,213--$102,213
Other Expenses$65,680$407-$66,087
Travel$7,672--$7,672
Advertising$1,717--$1,717
Total Functional Expenses$8,838,086$274,440$0$9,112,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,199,552
Expenses per Audited Statements$9,112,526
Total Expenses per Form 990$9,112,526
Expenses Not Reported on Form 990$1,087,026
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$225,010
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
2022-05-10
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
224
Volunteers
25

Preparer

Firm
Bourgeois Bennett LLC
Address
1054 W TUNNEL BLVD, 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 1,151,829. Net effect of various miscellaneous transactions involving capital assets -75,567. Increase in compensated absences payable 10,764.”

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IRS990/MembershipDuesAmt07650
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/NetAssetsOrFundBalancesBOYAmt022373358
IRS990/NetAssetsOrFundBalancesEOYAmt024355288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457345
IRS990/OfficeExpensesGrp/TotalAmt0460810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312760
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt0236287
IRS990/OtherExpensesGrp/ProgramServicesAmt1236953
IRS990/OtherExpensesGrp/ProgramServicesAmt2165929
IRS990/OtherExpensesGrp/ProgramServicesAmt365680
IRS990/OtherExpensesGrp/TotalAmt0237600
IRS990/OtherExpensesGrp/TotalAmt1236953
IRS990/OtherExpensesGrp/TotalAmt2165929
IRS990/OtherExpensesGrp/TotalAmt366087
IRS990/OtherLiabilitiesGrp/BOYAmt01433011
IRS990/OtherLiabilitiesGrp/EOYAmt0225010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144583
IRS990/OtherRevenueTotalAmt0144583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04661703
IRS990/OtherSalariesAndWagesGrp/TotalAmt04661703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324880
IRS990/PayrollTaxesGrp/TotalAmt0324880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036632
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/RelatedOrExemptFuncIncomeAmt01268685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11216924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21110843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3507946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11216924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3507946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47
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/ExpenseAmt02487235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01874171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0181100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04938338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202806
IRS990/PYOtherExpensesAmt02381207
IRS990/PYOtherRevenueAmt0189991
IRS990/PYProgramServiceRevenueAmt04658124
IRS990/PYRevenuesLessExpensesAmt0876292
IRS990/PYSalariesCompEmpBnftPaidAmt06731760
IRS990/PYTotalExpensesAmt09112967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09989259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01981930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02459125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022373358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024355288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023082423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0473746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt026484394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06368402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04907768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04986557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04850551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05051033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt026164311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06396009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04938338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05038990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04887656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05223401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026484394
IRS990ScheduleA/TotalSupportAmt027683479
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/BookValueAmt07995280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04711556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012706836
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02294976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582622
IRS990ScheduleD/ExpensesNotReportedAmt01087026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09112526
IRS990ScheduleD/LandGrp/BookValueAmt0478615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478615
IRS990ScheduleD/OtherExpensesIncludedAmt01087026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011094456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 1,151,829. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVING CAPITAL ASSETS -75,567. INCREASE IN COMPENSATED ABSENCES PAYABLE 10,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09855542
IRS990ScheduleD/TotalExpensesPerForm990Amt09112526
IRS990ScheduleD/TotalLiabilityAmt0225010
IRS990ScheduleD/TotalRevenuePerForm990Amt011094456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011094456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010199552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,866,253
Liabilities
$510,965
Net assets
$24,355,288
Revenue
$11,094,456
Expenses
$9,112,526
Net income
$1,981,930
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
2021Detailed filing. Detailed filing data is available for this year.$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