Civic Intelligence

The Arc Rapides Inc

990 • Fiscal year 2024 • EIN 72-0564024

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,060,118

Down $127,152 (-3.0%) from 2023

Net Assets

Down

$3,761,233

Down $242,830 (-6.1%) from 2023

Liabilities

Up

$298,885

Up $115,678 (+63%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$4,144,259

Down $37,566 (-0.9%) from 2023

Expenses

Up

$4,387,089

Up $693,395 (+19%) from 2023

Net Income

Down

-$242,830

Down $730,961 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $4,004,0632023Assets 2024: $4,060,118Liabilities 2024: $298,885Net Assets 2024: $3,761,2332024

Highlighted filing

2024

Assets$4,060,118
Liabilities$298,885
Net Assets$3,761,233
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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: $488,1312023Revenue 2024: $4,144,259Expenses 2024: $4,387,089Net Income 2024: -$242,8302024

Highlighted filing

2024

Revenue$4,144,259
Expenses$4,387,089
Net Income-$242,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$4,144,259
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$1,125,264$1,679,633▲ $554,369
Investments Other Securities$1,245,283$1,171,097▼ $74,186
Cash and Non-Interest-Bearing Accounts$770,062$927,292▲ $157,230
Accounts Receivable$1,027,758$121,133▼ $906,625
Total Assets$4,187,270$4,060,118▼ $127,152
Other Assets Total$18,903$160,963▲ $142,060
Liabilities
Accounts Payable and Accrued Expenses$183,207$158,731▼ $24,476
Other Liabilities$0$140,154▲ $140,154
Total Liabilities$183,207$298,885▲ $115,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,387,669$3,761,233▲ $373,564
Net Assets With Donor Restrictions$616,394$0▼ $616,394
Total Net Assets Fund Balance$4,004,063$3,761,233▼ $242,830
Total Liabilities and Net Assets / Fund Balance$4,187,270$4,060,118▼ $127,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733,164$1,078,706$1,811,870
Buildings$912,854$615,512$1,528,366
Land$33,615-$33,615
Other Securities$293,868--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/CEOFT$93,592$93,592

Board Members and Trustees

NameTitle
Joseph MoreauPresident
Mike McnealVice President
Joey DescantDirector
Joseph NelsonjrDirector
Judy HolcombDirector
Mark HoosierDirector
Norene DiegelmannDirector
Patricia WilliamsDirector
Phyllis MitchelDirector
Randy MichielsDirector
Suellen BlackburnDirector
Teresa EverettDirector
Dr Will HallPersident
Janet TompkinsSecretary
Paul DauzatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,040
Program Service Revenue
$3,529,562
Investment Income
$149,810
Other Revenue
$370,847
All Other Contributions
$15,905
Change in Net Assets
$-242,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$65,806Fair Value at Donation
Total Noncash Contributions$65,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,125,608
Other Expenses$1,261,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,093$551,338-$2,672,431
All Other Expenses$183,359$153,077-$336,436
Payroll Taxes$179,775$112,031-$291,806
Depreciation Depletion$173,108$4,215-$177,323
Current Officers, Directors, Trustees, and Key Employees-$93,592-$93,592
Insurance$70,149$17,004-$87,153
Other Expenses$65,515$12,182-$77,697
Other Employee Benefits-$67,779-$67,779
Travel$17,900$5,179-$23,079
Occupancy$16,000--$16,000
Information Technology$715$5,258-$5,973
Conferences and Meetings$2,671$2,069-$4,740
Total Functional Expenses$3,279,684$1,107,405$0$4,387,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Right-of-use Lease Liability$140,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Duane Urbina
Title
Executive Director/CEO
Phone
3184455287
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Urbina
Formed
1955
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
182
Volunteers
0

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Kayla G Holloway
Phone
3184431893
Raw XML AppendixShowing 400 of 520 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/InformationTechnologyGrp/ProgramServicesAmt0715
IRS990/InformationTechnologyGrp/TotalAmt05973
IRS990/InsuranceGrp/ManagementAndGeneralAmt017004
IRS990/InsuranceGrp/ProgramServicesAmt070149
IRS990/InsuranceGrp/TotalAmt087153
IRS990/InvestmentIncomeGrp/ExclusionAmt0123760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01245283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01171097
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679633
IRS990/LandBldgEquipCostOrOtherBssAmt03373851
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01270
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt04004063
IRS990/NetAssetsOrFundBalancesEOYAmt03761233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03387669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03761233
IRS990/NoncashContributionsAmt065806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016000
IRS990/OccupancyGrp/TotalAmt016000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018903
IRS990/OtherAssetsTotalGrp/EOYAmt0160963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067779
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312182
IRS990/OtherExpensesGrp/ProgramServicesAmt0285578
IRS990/OtherExpensesGrp/ProgramServicesAmt193142
IRS990/OtherExpensesGrp/ProgramServicesAmt270679
IRS990/OtherExpensesGrp/ProgramServicesAmt365515
IRS990/OtherExpensesGrp/TotalAmt0292601
IRS990/OtherExpensesGrp/TotalAmt1159579
IRS990/OtherExpensesGrp/TotalAmt280900
IRS990/OtherExpensesGrp/TotalAmt377697
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0140154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370847
IRS990/OtherRevenueTotalAmt0370847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121093
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179775
IRS990/PayrollTaxesGrp/TotalAmt0291806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE URBINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING & EMP
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03306006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343326
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVDUALS TO MAINTAIN EMPLOYMENT IN INTEGRATED AND FACILITY-BASED WORK SITES. APPROXIMATELY 40 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444558
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 77 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0981212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0805925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108791
IRS990/PYOtherExpensesAmt01034318
IRS990/PYOtherRevenueAmt038212
IRS990/PYProgramServiceRevenueAmt03298050
IRS990/PYRevenuesLessExpensesAmt0488131
IRS990/PYSalariesCompEmpBnftPaidAmt02659376
IRS990/PYTotalExpensesAmt03693694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04181825
IRS990/ReconcilationRevenueExpnssAmt0-242830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01668714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 34,792. 2020 AMOUNT: $ 12,547. 2021 AMOUNT: $ 40,304. 2022 AMOUNT: $ 38,212. 2023 AMOUNT: $ 370,847. PAYCHECK PROTECTION PROGRAM - 2020 AMOUNT: $ 391,700. 2021 AMOUNT: $ 391,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03401046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03866109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02988928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02315362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02535496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015106941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0404247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01280152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt015106941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03401046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03866109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02988928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02315362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02535496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015106941
IRS990ScheduleA/TotalSupportAmt016815623
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/BookValueAmt0912854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078706

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060,118
Liabilities
$298,885
Net assets
$3,761,233
Revenue
$4,144,259
Expenses
$4,387,089
Net income
-$242,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.30$3.76$4.14$4.39$0.24
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
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