Civic Intelligence

The Arc Rapides Inc

990 • Fiscal year 2017 • EIN 72-0564024

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

1700 Ashley AvenueAlexandria, LA 71301

(318) 445-5287

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,417

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$2,783,845

Flat from 2017

Net Assets

Flat

$2,679,575

Flat from 2017

Liabilities

Flat

$104,270

Flat from 2017

Revenue

Flat

$2,536,901

Flat from 2017

Expenses

Flat

$2,460,479

Flat from 2017

Net Income

Flat

$76,422

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,919,797Liabilities 2011: $41,422Net Assets 2011: $2,878,3752011Assets 2012: $2,912,796Liabilities 2012: $51,484Net Assets 2012: $2,861,3122012Assets 2013: $2,839,132Liabilities 2013: $83,721Net Assets 2013: $2,755,4112013Assets 2014: $2,835,182Liabilities 2014: $120,228Net Assets 2014: $2,714,9542014Assets 2015: $2,738,633Liabilities 2015: $121,280Net Assets 2015: $2,617,3532015Assets 2016: $2,701,375Liabilities 2016: $98,222Net Assets 2016: $2,603,1532016Assets 2017: $2,783,845Liabilities 2017: $104,270Net Assets 2017: $2,679,5752017Assets 2017: $2,783,845Liabilities 2017: $104,270Net Assets 2017: $2,679,5752017Assets 2018: $2,895,340Liabilities 2018: $121,041Net Assets 2018: $2,774,2992018Assets 2019: $2,938,520Liabilities 2019: $149,221Net Assets 2019: $2,789,2992019Assets 2020: $3,353,453Liabilities 2020: $550,336Net Assets 2020: $2,803,1172020Assets 2021: $3,678,080Liabilities 2021: $419,414Net Assets 2021: $3,258,6662021Assets 2022: $3,794,013Liabilities 2022: $64,630Net Assets 2022: $3,729,3832022Assets 2023: $4,187,270Liabilities 2023: $183,207Net Assets 2023: $4,004,0632023

Highlighted filing

2017

Assets$2,783,845
Liabilities$104,270
Net Assets$2,679,575

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,492,1292011Expenses 2012: $2,352,0502012Revenue 2013: $2,207,291Expenses 2013: $2,313,192Net Income 2013: -$105,9012013Revenue 2014: $2,325,154Expenses 2014: $2,365,611Net Income 2014: -$40,4572014Revenue 2015: $2,397,426Expenses 2015: $2,495,027Net Income 2015: -$97,6012015Revenue 2016: $2,552,268Expenses 2016: $2,566,468Net Income 2016: -$14,2002016Revenue 2017: $2,536,901Expenses 2017: $2,460,479Net Income 2017: $76,4222017Revenue 2017: $2,536,901Expenses 2017: $2,460,479Net Income 2017: $76,4222017Revenue 2018: $2,656,701Expenses 2018: $2,561,977Net Income 2018: $94,7242018Revenue 2019: $2,680,900Expenses 2019: $2,665,900Net Income 2019: $15,0002019Revenue 2020: $2,792,815Expenses 2020: $2,778,997Net Income 2020: $13,8182020Revenue 2021: $2,870,455Expenses 2021: $2,414,906Net Income 2021: $455,5492021Revenue 2022: $3,642,834Expenses 2022: $3,153,983Net Income 2022: $488,8512022Revenue 2023: $4,181,825Expenses 2023: $3,693,694Net Income 2023: $488,1312023

Highlighted filing

2017

Revenue$2,536,901
Expenses$2,460,479
Net Income$76,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,536,901
Mission and Program Overview

Mission

To help people with intellectual and developmental disabilities to live, work, and play in the communities of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,211,424$1,225,201▲ $13,777
Land, Buildings, and Equipment, Net$841,571$859,701▲ $18,130
Cash and Non-Interest-Bearing Accounts$273,325$446,771▲ $173,446
Accounts Receivable$194,942$184,553▼ $10,389
Pledges and Grants Receivable$93,361--
Total Assets$2,701,375$2,783,845▲ $82,470
Other Assets Total$86,752$67,619▼ $19,133
Liabilities
Accounts Payable and Accrued Expenses$98,222$104,270▲ $6,048
Total Liabilities$98,222$104,270▲ $6,048
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,153$2,673,085▲ $69,932
Temporarily Rstr Net Assets-$6,490-
Total Net Assets Fund Balance$2,603,153$2,679,575▲ $76,422
Total Liabilities and Net Assets / Fund Balance$2,701,375$2,783,845▲ $82,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,235$809,688$995,923
Buildings$647,466$343,246$990,712
Land$26,000-$26,000
Other Securities$1,225,201--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/CEOFT$75,417$75,417

Board Members and Trustees

NameTitle
Mike McnealPresident
Janet TompkinsVice President
Connie ChenevertDirector
Dwight SayesDirector
Jolynn McconleyDirector
Mark HoosierDirector
Randy MichaelsDirector
Ron EaryDirector
Teresa EverettDirector
Joey DescantAdhoc
Norene DiegelmannSecretary
Paul DauzatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,728
Program Service Revenue
$2,246,636
Investment Income
$69,471
Other Revenue
$64,066
All Other Contributions
$3,677
Change in Net Assets
$76,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,536,901
Total Revenue per Form 990
$2,536,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,716
Other Expenses$523,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,239$312,358-$1,622,597
Payroll Taxes$174,294$41,488-$215,782
Other Employee Benefits$84,866$13,471-$98,337
Depreciation Depletion$88,837$2,869-$91,706
All Other Expenses$57,162$15,102-$72,264
Insurance$27,156$6,545-$33,701
Other Expenses$13,364$18,479-$31,843
Travel$23,258$5,308-$28,566
Fees for Services Accounting$1,045$12,150-$13,195
Information Technology$61$10,938-$10,999
Office Expenses$27$10,924-$10,951
Conferences and Meetings$2,638$1,013-$3,651
Advertising$498$1,547-$2,045
Total Functional Expenses$1,997,459$463,020$0$2,460,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,479
Total Expenses per Audited Statements$2,460,479
Total Expenses per Form 990$2,460,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,225
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

General membership of the organization is open to all citizens of rapides parish, louisiana upon payment of dues.

Form 990, Part VI, Section A, line 7A

The organization's general membership meets annually and elects the board of directors and its officers.

Form 990, Part VI, Section A, line 7B

The general membership meets annually to elect the board of directors and its officers. They will also vote on any items on the meeting agenda at that time. The decisions for the normal operations of the organization throughout the year are made by the executive director and any necessary consultation with the board of directors adn the executive committee.

Form 990, Part VI, Section B, line 11B

The draft 990 is provided to the board of directors for review and comment prior to final completeion and filing.

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

The policy is reviewed and approved annually by the board of directors. It is the board of directors' responsibility to enforce compliance.

Form 990, Part VI, Section C, line 18

The organization's form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents, policies and procedures, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Rapides Inc
EIN
72-0564024
Phone
3184455287
Address
1700 ASHLEY AVENUE, ALEXANDRIA, LA 71301
Doing Business As
Rarc Inc

Signing Officer

Name
William Coorpender
Title
Executive Director/CEO
Phone
3184455287
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Coorpender
Formed
1955
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
205
Volunteers
0

Preparer

Firm
Payne Moore & Herrington LLP
Address
PO Box 13200, Alexandria, LA 71315-3200
Preparer
Rebecca Nation
Phone
3184431893
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086752
IRS990/OtherAssetsTotalGrp/EOYAmt067619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098337
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218479
IRS990/OtherExpensesGrp/ProgramServicesAmt0132384
IRS990/OtherExpensesGrp/ProgramServicesAmt141117
IRS990/OtherExpensesGrp/ProgramServicesAmt240513
IRS990/OtherExpensesGrp/ProgramServicesAmt313364
IRS990/OtherExpensesGrp/TotalAmt0132384
IRS990/OtherExpensesGrp/TotalAmt148422
IRS990/OtherExpensesGrp/TotalAmt244036
IRS990/OtherExpensesGrp/TotalAmt331843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062841
IRS990/OtherRevenueTotalAmt062841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174294
IRS990/PayrollTaxesGrp/TotalAmt0215782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093361
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM COORPENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND CONTR
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129185
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVDUALS TO MAINTAIN EMPLOYMENT IN INTEGRATED AND FACILITY-BASED WORK SITES. APPROXIMATELY 22 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240136
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION AND PRE-VOCATIONAL: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVIDUALS TO PARTICIPATE IN PRE-VOCATIONAL PRODUCTION AND ALTERNATIVES TO EMPLOYMENT SERVICES. APPROXIMATELY 95 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0761664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0261527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070350
IRS990/PYOtherExpensesAmt0527351
IRS990/PYOtherRevenueAmt053527
IRS990/PYProgramServiceRevenueAmt02331232
IRS990/PYRevenuesLessExpensesAmt0-14200
IRS990/PYSalariesCompEmpBnftPaidAmt02039117
IRS990/PYTotalExpensesAmt02566468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552268
IRS990/ReconcilationRevenueExpnssAmt076422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01115621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02274179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010922232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt010922232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02274179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010922232
IRS990ScheduleA/TotalSupportAmt011447579
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/BookValueAmt0647466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02460479
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01225201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859701
IRS990ScheduleD/TotalBookValueSecuritiesAmt01225201
IRS990ScheduleD/TotalExpensesPerForm990Amt02460479
IRS990ScheduleD/TotalRevenuePerForm990Amt02536901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP OF THE ORGANIZATION IS OPEN TO ALL CITIZENS OF RAPIDES PARISH, LOUISIANA UPON PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GENERAL MEMBERSHIP MEETS ANNUALLY AND ELECTS THE BOARD OF DIRECTORS AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MEETS ANNUALLY TO ELECT THE BOARD OF DIRECTORS AND ITS OFFICERS. THEY WILL ALSO VOTE ON ANY ITEMS ON THE MEETING AGENDA AT THAT TIME. THE DECISIONS FOR THE NORMAL OPERATIONS OF THE ORGANIZATION THROUGHOUT THE YEAR ARE MADE BY THE EXECUTIVE DIRECTOR AND ANY NECESSARY CONSULTATION WITH THE BOARD OF DIRECTORS ADN THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FINAL COMPLETEION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS THE BOARD OF DIRECTORS' RESPONSIBILITY TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$0.18$4.00$4.18$3.69$0.49
2022Summary only. Only limited summary data is available for this year.$3.79$0.06$3.73$3.64$3.15$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.42$3.26$2.87$2.41$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$2.79$2.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.15$2.79$2.68$2.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.77$2.66$2.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$2.54$2.46$0.08
2017Summary only. Only limited summary data is available for this year.$2.78$0.10$2.68$2.54$2.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.10$2.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$2.40$2.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.71$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$2.84$0.08$2.76$2.21$2.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$2.49