Civic Intelligence

Assoc for Retarded Citizens Ouachita

990 • Fiscal year 2015 • EIN 72-0568009

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

P O Box 1462Monroe, LA 71210

(318) 387-7817

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,883

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,787,670

Up $93,370 (+5.5%) from 2014

Net Assets

Up

$1,284,519

Up $23,807 (+1.9%) from 2014

Liabilities

Up

$503,151

Up $69,563 (+16%) from 2014

Revenue

Down

$4,040,498

Down $28,100 (-0.7%) from 2014

Expenses

Up

$4,016,691

Up $39,123 (+1.0%) from 2014

Net Income

Down

$23,807

Down $67,223 (-74%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,139,473Liabilities 2010: $139,113Net Assets 2010: $1,000,3602010Assets 2011: $1,199,352Liabilities 2011: $152,517Net Assets 2011: $1,046,8352011Assets 2012: $1,546,620Liabilities 2012: $481,795Net Assets 2012: $1,064,8252012Assets 2013: $1,684,248Liabilities 2013: $514,566Net Assets 2013: $1,169,6822013Assets 2014: $1,694,300Liabilities 2014: $433,588Net Assets 2014: $1,260,7122014Assets 2015: $1,787,670Liabilities 2015: $503,151Net Assets 2015: $1,284,5192015Assets 2016: $1,735,977Liabilities 2016: $484,376Net Assets 2016: $1,251,6012016Assets 2017: $1,609,952Liabilities 2017: $380,181Net Assets 2017: $1,229,7712017Assets 2018: $1,415,808Liabilities 2018: $361,082Net Assets 2018: $1,054,7262018Assets 2019: $1,614,193Liabilities 2019: $346,890Net Assets 2019: $1,267,3032019Assets 2020: $2,281,340Liabilities 2020: $1,025,649Net Assets 2020: $1,255,6912020Assets 2021: $1,995,204Liabilities 2021: $343,658Net Assets 2021: $1,651,5462021Assets 2022: $2,025,008Liabilities 2022: $324,959Net Assets 2022: $1,700,0492022Assets 2023: $3,354,765Liabilities 2023: $850,767Net Assets 2023: $2,503,9982023Assets 2024: $3,104,539Liabilities 2024: $614,990Net Assets 2024: $2,489,5492024

Highlighted filing

2015

Assets$1,787,670
Liabilities$503,151
Net Assets$1,284,519

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,617,1192010Revenue 2011: $3,618,265Expenses 2011: $3,571,790Net Income 2011: $46,4752011Expenses 2012: $3,814,5652012Expenses 2013: $3,900,6112013Revenue 2014: $4,068,598Expenses 2014: $3,977,568Net Income 2014: $91,0302014Revenue 2015: $4,040,498Expenses 2015: $4,016,691Net Income 2015: $23,8072015Revenue 2016: $4,231,090Expenses 2016: $4,264,008Net Income 2016: -$32,9182016Revenue 2017: $4,287,721Expenses 2017: $4,309,551Net Income 2017: -$21,8302017Revenue 2018: $3,960,709Expenses 2018: $4,135,754Net Income 2018: -$175,0452018Revenue 2019: $4,176,140Expenses 2019: $3,963,563Net Income 2019: $212,5772019Revenue 2020: $4,200,912Expenses 2020: $4,212,524Net Income 2020: -$11,6122020Revenue 2021: $4,217,475Expenses 2021: $3,821,620Net Income 2021: $395,8552021Revenue 2022: $3,593,982Expenses 2022: $3,547,479Net Income 2022: $46,5032022Revenue 2023: $4,765,599Expenses 2023: $3,961,650Net Income 2023: $803,9492023Revenue 2024: $4,684,735Expenses 2024: $4,699,184Net Income 2024: -$14,4492024

Highlighted filing

2015

Revenue$4,040,498
Expenses$4,016,691
Net Income$23,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$4,087,476
Mission and Program Overview

Mission

To promote the general welfare of all persons with disabilities, primarily developmental disabilities, within its service area which generally includes the northeast portion of louisiana. Arco envisions a place for each of our citizens where the community provides for all including those with disabilitites. Seeking to empower persons with developmental disabilities and their families to have quality lives through instruction, support and opportunity, arco proclaims the tenants that all persons are of equal value, all persons have the same basic needs and all persons learn in uniquely different ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$552,478$757,618▲ $205,140
Land, Buildings, and Equipment, Net$522,756$541,295▲ $18,539
Cash and Non-Interest-Bearing Accounts$336,064$376,222▲ $40,158
Savings and Temporary Cash Investments$270,117$82,846▼ $187,271
Prepaid Expenses and Deferred Charges$12,885$29,689▲ $16,804
Total Assets$1,694,300$1,787,670▲ $93,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,216$287,542▲ $17,326
Accounts Payable and Accrued Expenses$163,372$211,417▲ $48,045
Deferred Revenue-$4,192-
Total Liabilities$433,588$503,151▲ $69,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,048$1,083,973▲ $35,925
Temporarily Rstr Net Assets$212,664$200,546▼ $12,118
Total Net Assets Fund Balance$1,260,712$1,284,519▲ $23,807
Total Liabilities and Net Assets / Fund Balance$1,694,300$1,787,670▲ $93,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,768$334,763$497,531
Buildings$280,389$209,203$489,592
Land$98,138-$98,138
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Roma KiddExecutive Di$58,451$4,432$62,883

Board Members and Trustees

NameTitle
Ryan HemrickPresident
Barbara DoyleDirector
Jerry LynnDirector
Joe HolyfieldDirector
Judge Wendell ManningDirector
Russell WhiteDirector
Sharon BoothDirector
Willie HaynesDirector
Pat CranfordSecretary
Steve HaedickeTreasurer
William LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$515,617
Program Service Revenue
$3,378,142
Investment Income
$26,354
Other Revenue
$120,385
All Other Contributions
$486,944
Change in Net Assets
$23,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,040,498
Revenue Not Reported on Form 990
$71,096
Total Revenue per Audited Statements
$4,111,594
Total Revenue per Form 990
$4,040,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,017
Other Expenses$906,674
Total Fundraising Expense$132,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,810$246,815$64,318$2,616,943
Payroll Taxes$185,742$19,960$4,963$210,665
Office Expenses$147,982$48,892$8,160$205,034
Travel$200,278$381$3,095$203,754
Other Employee Benefits$171,766$9,441$4,753$185,960
Occupancy$127,995$44,415$8,340$180,750
Depreciation Depletion$45,000$36,324$447$81,771
Current Officers, Directors, Trustees, and Key Employees$67,603$1,742$348$69,693
Fees for Services Other$28,599$3,613$24,343$56,555
Fees for Services Accounting$1,654$39,843-$41,497
Advertising$5,998$22,510$7,077$35,585
Pension Plan Contributions$17,051$8,502$1,203$26,756
Interest$14,367--$14,367
Insurance$4,478$6,552$156$11,186
Information Technology$5,370--$5,370
Other Expenses$1,892$396$22$1,914
Total Functional Expenses$3,390,559$493,750$132,382$4,016,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,787
Expenses per Audited Statements$4,016,691
Total Expenses per Form 990$4,016,691
Expenses Not Reported on Form 990$71,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,960
Fundraising Direct Expenses$44,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Apprecia$88,066$88,066$11,575$76,491
Other Fundraisi$11,404$11,404-$11,404
Total Events$105,960$105,960$44,671$61,289
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, Page 6, Part VI, Line 6

Membership is open to all persons upon payment of those dues or other means established by the board of directors.

Form 990, Page 6, Part VI, Line 7A

The board of directors shall be selected by majority vote of those members present and voting at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Any action of the board of directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded by a two-thirds vote provided no rights of third parties are affected.

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the finance committee and a summary is provided to the full board. The treasurer provides the summary and explains it to the board.

Form 990, Page 6, Part VI, Line 19

Arco is required to have a government auditing standards audit performed and therefore they are required to submit their annual audited financial statements to the louisiana legislative auditor. Once the legislative auditors office receives the annual audit report it becomes a public record. The organization makes its form 990 and conflict of interest policy available to the public upon request. The organization does not make its governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Assoc for Retarded Citizens
EIN
72-0568009
Phone
3183877817
Address
P O BOX 1462, MONROE, LA 71210

Signing Officer

Name
Roma Kidd
Title
Executive Director
Phone
3183877817
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roma Kidd
Formed
1962
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
259
Volunteers
60

Preparer

Firm
Huffman & Soignier (apac)
Address
1100 N 18TH ST STE 200, MONROE, LA 71201
Preparer
Francis I Huffman
Phone
3183872672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the general welfare of all persons with disabilities, primarily developmental disabilities, within its service area which generally includes the northeast portion of louisiana. Arco envisions a place for each of our citizens where the community provides for all including those with disabilitites. Seeking to empower persons with developmental disabilities and their families to have quality lives through instruction, support and opportunity, arco proclaims the tenants that all persons are of equal value, all persons have the same basic needs and all persons learn in uniquely different ways.

Form 990, Page 2, Part III, Line 4D

Day habilitation - provided meaningful non-work day activities to men and women and was funded by medicaid's now and supports waivers. Supported work contracts - provided clients with worker training opportunities in cleaning and document destruction services and in operations of the sassy kats clothing store. Mallard home - mallard home's income was derived from the louisiana department of health and hospitals intermediate care facility for the developmentally disabled (icf/dd) medicaid program. Clients paid a pro-rata share of the costs based on thier income. This program provided clients with a home environment within the community and helped them become more independent citizens. Typically, clients in mallard home were trained also in the supported employment program.

Form 990, Part XI, Line 9

Direct costs of fundraising 33,096 direct costs of fundraising -33,096

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct costs of fundraising 33,096

Schedule D, Page 4, Part XII, Line 2D

Direct costs of fundraising 33,096

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IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS.
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IRS990/OccupancyGrp/TotalAmt0180750
IRS990/OfficeExpensesGrp/FundraisingAmt08160
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0147982
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185960
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FEES LICENSES & INSPECT
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IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/FundraisingAmt222
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt026814
IRS990/OtherExpensesGrp/ProgramServicesAmt114985
IRS990/OtherExpensesGrp/ProgramServicesAmt217175
IRS990/OtherExpensesGrp/ProgramServicesAmt31892
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IRS990/OtherExpensesGrp/TotalAmt122074
IRS990/OtherExpensesGrp/TotalAmt217866
IRS990/OtherExpensesGrp/TotalAmt31914
IRS990/OtherRevenueMiscGrp/Desc0GAIN INVOLUNTARY CONVERSION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185742
IRS990/PayrollTaxesGrp/TotalAmt0210665
IRS990/PensionPlanContributionsGrp/FundraisingAmt01203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017051
IRS990/PensionPlanContributionsGrp/TotalAmt026756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029689
IRS990/PrincipalOfficerNm0ROMA KIDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MALLARD HOME
IRS990/ProgramServiceRevenueGrp/Desc4EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02290918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481087
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - EARLY INTERVENTION'S INCOME WAS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, UNITED WAY, GRANTS, NON-PROFIT AGENCIES AND CHARGES FOR THERAPEUTIC SERVICES (PRIVATE INSURANCE). THIS PROGRAM PROVIDED TRAINING AND THERAPEUTIC SERVICES TO DISABLED INFANTS AGES 0-3 YEARS. ADDITIONALLY ARCO SERVED A FEW CHILDREN OVER THE AGE OF 3 YEARS THROUGH PRIVATE HEALTH INSURANCE OR PRIVATE PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081087
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - SUPPORTED LIVING'S PRIMARY INCOME WAS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS MEDICAID NOW WAIVER. THIS HOME AND COMMUNITY BASED PROGRAM HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR PERSONAL RESIDENCES WITHIN THE COMMUNITY. STATE FUNDS FOR THOSE WITHOUT MEDICAID WAIVERS WERE PROVIDED BY THE OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES. SOME INDIVIDUALS WERE PRIVATE PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01953725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02290918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION - PROVIDED MEANINGFUL NON-WORK DAY ACTIVITIES TO MEN AND WOMEN AND WAS FUNDED BY MEDICAID'S NOW AND SUPPORTS WAIVERS. SUPPORTED WORK CONTRACTS - PROVIDED CLIENTS WITH WORKER TRAINING OPPORTUNITIES IN CLEANING AND DOCUMENT DESTRUCTION SERVICES AND IN OPERATIONS OF THE SASSY KATS CLOTHING STORE. MALLARD HOME - MALLARD HOME'S INCOME WAS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED (ICF/DD) MEDICAID PROGRAM. CLIENTS PAID A PRO-RATA SHARE OF THE COSTS BASED ON THIER INCOME. THIS PROGRAM PROVIDED CLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPED THEM BECOME MORE INDEPENDENT CITIZENS. TYPICALLY, CLIENTS IN MALLARD HOME WERE TRAINED ALSO IN THE SUPPORTED EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0581908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0586003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0944260
IRS990/PYOtherRevenueAmt0-40252
IRS990/PYProgramServiceRevenueAmt03465552
IRS990/PYRevenuesLessExpensesAmt091030
IRS990/PYSalariesCompEmpBnftPaidAmt03033308
IRS990/PYTotalExpensesAmt03977568
IRS990/PYTotalRevenueAmt04068598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443982
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0128995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515617
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544863
IRS990ScheduleA/TotalSupportAmt02700763
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489592
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038000
IRS990ScheduleD/DonatedServicesUseFcltsAmt038000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497531
IRS990ScheduleD/ExpensesNotReportedAmt071096
IRS990ScheduleD/ExpensesSubtotalAmt04016691
IRS990ScheduleD/LandGrp/BookValueAmt098138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098138
IRS990ScheduleD/OtherExpensesIncludedAmt033096
IRS990ScheduleD/OtherRevenueAmt033096
IRS990ScheduleD/RevenueNotReportedAmt071096
IRS990ScheduleD/RevenueSubtotalAmt04040498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS OF FUNDRAISING 33,096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF FUNDRAISING 33,096
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541295
IRS990ScheduleD/TotalExpensesPerForm990Amt04016691
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04111594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087787
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF APPRECIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.61$2.49$4.68$4.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$4.77$3.96$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.70$3.59$3.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.65$4.22$3.82$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.03$1.26$4.20$4.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.27$4.18$3.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.05$3.96$4.14$0.18
2017Summary only. Only limited summary data is available for this year.$1.61$0.38$1.23$4.29$4.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$4.23$4.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.28$4.04$4.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$4.07$3.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.17$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.06$3.81
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$3.62$3.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$3.62