Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2023 • EIN 72-0551658

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.TERREBONNEARC.ORG

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$191,635

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

5.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$28,331,597

Flat from 2023

Net Assets

Flat

$27,695,048

Flat from 2023

Liabilities

Flat

$636,549

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Flat

$12,701,482

Flat from 2023

Expenses

Flat

$11,023,259

Flat from 2023

Net Income

Flat

$1,678,223

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $27,695,0482023Assets 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 Growth64th 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: $1,678,2232023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$12,701,482
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$26,017,000$27,695,048▲ $1,678,048
Cash and Non-Interest-Bearing Accounts$13,142,439$13,302,109▲ $159,670
Land, Buildings, and Equipment, Net$10,688,982$11,647,072▲ $958,090
Savings and Temporary Cash Investments$2,500,000$2,711,328▲ $211,328
Accounts Receivable$272,635$386,391▲ $113,756
Inventories for Sale or Use$148,065$161,042▲ $12,977
Prepaid Expenses and Deferred Charges$51,163$18,361▼ $32,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,803,284$28,331,597▲ $1,528,313
Other Assets Total-$105,294-
Liabilities
Accounts Payable and Accrued Expenses$590,779$334,919▼ $255,860
Other Liabilities$195,505$301,630▲ $106,125
Total Liabilities$786,284$636,549▼ $149,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,017,000$27,695,048▲ $1,678,048
Total Liabilities and Net Assets / Fund Balance$26,803,284$28,331,597▲ $1,528,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,990,589$5,171,747$15,162,336
Equipment$1,169,906$2,522,820$3,692,726
Land$478,615-$478,615
Other Land Buildings$7,962-$7,962
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lynn BislandExecutive DirectorFT$163,452$28,183$191,635
Deanna ZeringueFinance DirectorFT$125,178$26,603$151,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,268,558
Program Service Revenue
$5,796,126
Investment Income
$440,513
Other Revenue
$1,196,285
All Other Contributions
$141,897
Change in Net Assets
$1,678,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,701,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,701,482
Total Revenue per Form 990
$12,701,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,354,282
Other Expenses$3,668,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,327,713--$5,327,713
Other Employee Benefits$1,365,638--$1,365,638
Office Expenses$760,679$6,057-$766,736
Depreciation Depletion$708,829--$708,829
Insurance$565,998--$565,998
Payroll Taxes$372,301--$372,301
Current Officers, Directors, Trustees, and Key Employees-$288,630-$288,630
All Other Expenses$225,633$19,390-$245,023
Other Expenses$234,374$-243-$234,374
Fees for Services Other$100,469--$100,469
Travel$21,182--$21,182
Advertising$4,058--$4,058
Total Functional Expenses$10,344,777$678,482$0$11,023,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,980,694
Expenses per Audited Statements$11,023,259
Total Expenses per Form 990$11,023,259
Expenses Not Reported on Form 990$957,435
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$196,161
Lease Liability$105,470
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
2024-04-24
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
233
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“LEASE ADJUSTMENT -175.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Excess capital outlay over depreciation expense 995,585. Net effect of various miscellaneous transactions involving capital assets -37,495. Decrease in compensated absences payable -655.”

Raw XML AppendixShowing 400 of 519 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0105294
IRS990/OtherChangesInNetAssetsAmt0-175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01365638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365638
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-243
IRS990/OtherExpensesGrp/ProgramServicesAmt0116648
IRS990/OtherExpensesGrp/ProgramServicesAmt1287677
IRS990/OtherExpensesGrp/ProgramServicesAmt2253578
IRS990/OtherExpensesGrp/ProgramServicesAmt3234374
IRS990/OtherExpensesGrp/TotalAmt0481296
IRS990/OtherExpensesGrp/TotalAmt1287434
IRS990/OtherExpensesGrp/TotalAmt2253578
IRS990/OtherExpensesGrp/TotalAmt3234374
IRS990/OtherLiabilitiesGrp/BOYAmt0195505
IRS990/OtherLiabilitiesGrp/EOYAmt0301630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01010939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1185346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01010939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185346
IRS990/OtherRevenueTotalAmt01196285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05327713
IRS990/OtherSalariesAndWagesGrp/TotalAmt05327713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372301
IRS990/PayrollTaxesGrp/TotalAmt0372301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018361
IRS990/PrincipalOfficerNm0MARY LYNN BISLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2455000
IRS990/ProgramServiceRevenueGrp/BusinessCd3722511
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1REV FROM COMMUNITY HOME
IRS990/ProgramServiceRevenueGrp/Desc2SALE PROD MADE BY CLIEN
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE FROM RESTAURANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01878932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11537459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21499884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3879851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01878932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11537459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21499884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3879851
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/ExpenseAmt02229891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02037777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05339520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031964
IRS990/PYOtherExpensesAmt03183033
IRS990/PYOtherRevenueAmt0887446
IRS990/PYProgramServiceRevenueAmt05035864
IRS990/PYRevenuesLessExpensesAmt01661712
IRS990/PYSalariesCompEmpBnftPaidAmt06450049
IRS990/PYTotalExpensesAmt09633082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011294794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01678223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03758349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026017000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027695048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02711328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024761178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01196285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0887446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02449956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt026981415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05123006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05300745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06368402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04907768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04986557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt026686478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05268558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05339520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06396009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04938338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05038990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026981415
IRS990ScheduleA/TotalSupportAmt030399804
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/BookValueAmt09990589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05171747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015162336
IRS990ScheduleD/EquipmentGrp/BookValueAmt01169906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02522820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03692726
IRS990ScheduleD/ExpensesNotReportedAmt0957435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011023259
IRS990ScheduleD/LandGrp/BookValueAmt0478615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478615
IRS990ScheduleD/OtherExpensesIncludedAmt0957435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012701482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 995,585. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVING CAPITAL ASSETS -37,495. DECREASE IN COMPENSATED ABSENCES PAYABLE -655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011647072
IRS990ScheduleD/TotalExpensesPerForm990Amt011023259
IRS990ScheduleD/TotalLiabilityAmt0301631
IRS990ScheduleD/TotalRevenuePerForm990Amt012701482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012701482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011980694
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.64$27.7$12.7$11.0$1.68
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