Civic Intelligence

The Arc Rapides Inc

990 • Fiscal year 2018 • EIN 72-0564024

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A

View Organization Page

1700 Ashley AveAlexandria, LA 71301

(318) 445-5287

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,125

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,895,340

Up $111,495 (+4.0%) from 2017

Net Assets

Up

$2,774,299

Up $94,724 (+3.5%) from 2017

Liabilities

Up

$121,041

Up $16,771 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$2,656,701

Up $119,800 (+4.7%) from 2017

Expenses

Up

$2,561,977

Up $101,498 (+4.1%) from 2017

Net Income

Up

$94,724

Up $18,302 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2018

Assets$2,895,340
Liabilities$121,041
Net Assets$2,774,299
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2018

Revenue$2,656,701
Expenses$2,561,977
Net Income$94,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,656,701
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
Land, Buildings, and Equipment, Net$859,701$1,018,554▲ $158,853
Investments Other Securities$1,225,201$831,423▼ $393,778
Cash and Non-Interest-Bearing Accounts$446,771$731,432▲ $284,661
Accounts Receivable$184,553$248,247▲ $63,694
Total Assets$2,783,845$2,895,340▲ $111,495
Other Assets Total$67,619$65,684▼ $1,935
Liabilities
Accounts Payable and Accrued Expenses$104,270$121,041▲ $16,771
Total Liabilities$104,270$121,041▲ $16,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,673,085$2,774,113▲ $101,028
Temporarily Rstr Net Assets$6,490$186▼ $6,304
Total Net Assets Fund Balance$2,679,575$2,774,299▲ $94,724
Total Liabilities and Net Assets / Fund Balance$2,783,845$2,895,340▲ $111,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,485$663,739$1,040,224
Buildings$616,069$374,643$990,712
Land$26,000-$26,000
Other Securities$831,423--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/CEOFT$79,125$79,125

Board Members and Trustees

NameTitle
Mike McnealPresident
Janet TompkinsVice President
Connie ChenevertDirector
Dr Will HallDirector
Jolynn McconleyDirector
Mark HoosierDirector
Phyllis MitchellDirector
Randy MichaelsDirector
Ron EaryDirector
Teresa EverettDirector
Joey DescantAdhoc
Norene DiegelmannSecretary
Paul DauzatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,323
Program Service Revenue
$2,215,397
Investment Income
$65,320
Other Revenue
$52,661
All Other Contributions
$13,104
Change in Net Assets
$94,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,656,701
Total Revenue per Form 990
$2,656,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,342
Other Expenses$535,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,394$361,301-$1,709,695
Payroll Taxes$178,657$45,103-$223,760
Depreciation Depletion$101,533$2,947-$104,480
Other Employee Benefits$77,416$15,471-$92,887
All Other Expenses$51,855$15,465-$67,320
Other Expenses$24,858$19,235-$44,093
Insurance$27,969$6,597-$34,566
Travel$20,922$5,650-$26,572
Fees for Services Accounting$2,281$12,127-$14,408
Information Technology$132$11,306-$11,438
Office Expenses-$11,180-$11,180
Conferences and Meetings$1,357$674-$2,031
Advertising$618$884-$1,502
Total Functional Expenses$2,044,330$517,647$0$2,561,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,977
Total Expenses per Audited Statements$2,561,977
Total Expenses per Form 990$2,561,977
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
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 AVE, ALEXANDRIA, LA 71301
Doing Business As
Rarc Inc

Signing Officer

Name
William Coorpender
Title
Executive Director/CEO
Phone
3184455287
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Coorpender
Formed
1955
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
214
Volunteers
1

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Rebecca Nation
Phone
3184431893
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit of the financial statements is reviewed by the board of directors.”

Raw XML AppendixShowing 400 of 490 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE COMMUNITIES OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02679575
IRS990/NetAssetsOrFundBalancesEOYAmt02774299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011180
IRS990/OfficeExpensesGrp/TotalAmt011180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067619
IRS990/OtherAssetsTotalGrp/EOYAmt065684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092887
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319235
IRS990/OtherExpensesGrp/ProgramServicesAmt0124275
IRS990/OtherExpensesGrp/ProgramServicesAmt141054
IRS990/OtherExpensesGrp/ProgramServicesAmt243009
IRS990/OtherExpensesGrp/ProgramServicesAmt324858
IRS990/OtherExpensesGrp/TotalAmt0124275
IRS990/OtherExpensesGrp/TotalAmt147021
IRS990/OtherExpensesGrp/TotalAmt246749
IRS990/OtherExpensesGrp/TotalAmt344093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052661
IRS990/OtherRevenueTotalAmt052661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178657
IRS990/PayrollTaxesGrp/TotalAmt0223760
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/RelatedOrExemptFuncIncomeAmt02105292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110105
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVDUALS TO MAINTAIN EMPLOYMENT IN INTEGRATED AND FACILITY-BASED WORK SITES. APPROXIMATELY 23 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231966
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/ExpenseAmt0808792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0745729
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0228037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069471
IRS990/PYOtherExpensesAmt0523763
IRS990/PYOtherRevenueAmt064066
IRS990/PYProgramServiceRevenueAmt02246636
IRS990/PYRevenuesLessExpensesAmt076422
IRS990/PYSalariesCompEmpBnftPaidAmt01936716
IRS990/PYTotalExpensesAmt02460479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536901
IRS990/ReconcilationRevenueExpnssAmt094724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01127646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02428614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02274179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02170888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02128102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011307993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0582669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt011307993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02428614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02274179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02170888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02128102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011307993
IRS990ScheduleA/TotalSupportAmt011885780
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561977
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0831423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02656701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018554
IRS990ScheduleD/TotalBookValueSecuritiesAmt0831423
IRS990ScheduleD/TotalExpensesPerForm990Amt02561977
IRS990ScheduleD/TotalRevenuePerForm990Amt02656701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561977
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/ExplanationTxt7THE AUDIT OF THE FINANCIAL STATEMENTS IS REVIEWED BY THE BOARD OF DIRECTORS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,340
Liabilities
$121,041
Net assets
$2,774,299
Revenue
$2,656,701
Expenses
$2,561,977
Net income
$94,724
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
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.77$2.66$2.56$0.09
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