Civic Intelligence

Lafourche Arc

990 • Fiscal year 2015 • EIN 72-0595633

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A

View Organization Page

PO Box 269Thibodaux, LA 70302

(985) 447-6214

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$15,452,584

Down $250,769 (-1.6%) from 2014

Net Assets

Down

$14,947,839

Down $259,688 (-1.7%) from 2014

Liabilities

Up

$504,745

Up $8,919 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$11,739,256

Down $533,180 (-4.3%) from 2014

Expenses

Down

$11,998,944

Down $294,737 (-2.4%) from 2014

Net Income

Down

-$259,688

Down $238,443 (-1122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,603,278Liabilities 2010: $700,880Net Assets 2010: $13,902,3982010Assets 2011: $15,446,985Liabilities 2011: $729,591Net Assets 2011: $14,717,3942011Assets 2012: $15,410,327Liabilities 2012: $536,827Net Assets 2012: $14,873,5002012Assets 2013: $15,709,341Liabilities 2013: $480,569Net Assets 2013: $15,228,7722013Assets 2014: $15,703,353Liabilities 2014: $495,826Net Assets 2014: $15,207,5272014Assets 2015: $15,452,584Liabilities 2015: $504,745Net Assets 2015: $14,947,8392015Assets 2016: $16,348,848Liabilities 2016: $566,107Net Assets 2016: $15,782,7412016Assets 2017: $16,249,698Liabilities 2017: $542,675Net Assets 2017: $15,707,0232017Assets 2018: $15,359,268Liabilities 2018: $532,727Net Assets 2018: $14,826,5412018Assets 2019: $15,510,271Liabilities 2019: $549,336Net Assets 2019: $14,960,9352019Assets 2020: $16,685,215Liabilities 2020: $2,425,781Net Assets 2020: $14,259,4342020Assets 2021: $16,162,048Liabilities 2021: $628,281Net Assets 2021: $15,533,7672021Assets 2022: $15,071,241Liabilities 2022: $748,258Net Assets 2022: $14,322,9832022Assets 2023: $14,271,650Liabilities 2023: $546,271Net Assets 2023: $13,725,3792023Assets 2024: $14,421,053Liabilities 2024: $605,992Net Assets 2024: $13,815,0612024

Highlighted filing

2015

Assets$15,452,584
Liabilities$504,745
Net Assets$14,947,839
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,997,9122010Revenue 2011: $14,362,674Expenses 2011: $13,547,678Net Income 2011: $814,9962011Revenue 2012: $13,270,636Expenses 2012: $13,114,530Net Income 2012: $156,1062012Expenses 2013: $12,412,2042013Revenue 2014: $12,272,436Expenses 2014: $12,293,681Net Income 2014: -$21,2452014Revenue 2015: $11,739,256Expenses 2015: $11,998,944Net Income 2015: -$259,6882015Revenue 2016: $12,858,705Expenses 2016: $12,023,803Net Income 2016: $834,9022016Revenue 2017: $12,494,933Expenses 2017: $12,671,527Net Income 2017: -$176,5942017Revenue 2018: $11,428,440Expenses 2018: $12,348,586Net Income 2018: -$920,1462018Revenue 2019: $12,252,031Expenses 2019: $11,977,095Net Income 2019: $274,9362019Revenue 2020: $11,921,908Expenses 2020: $12,623,409Net Income 2020: -$701,5012020Revenue 2021: $12,968,489Expenses 2021: $11,694,156Net Income 2021: $1,274,3332021Revenue 2022: $10,851,095Expenses 2022: $12,061,879Net Income 2022: -$1,210,7842022Revenue 2023: $11,647,640Expenses 2023: $12,359,037Net Income 2023: -$711,3972023Revenue 2024: $12,459,169Expenses 2024: $12,743,591Net Income 2024: -$284,4222024

Highlighted filing

2015

Revenue$11,739,256
Expenses$11,998,944
Net Income-$259,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$11,739,256
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,267,664$4,909,922▼ $357,742
Investments Program Related$4,540,119$4,579,139▲ $39,020
Savings and Temporary Cash Investments$2,319,771$2,292,651▼ $27,120
Land, Buildings, and Equipment, Net$2,170,419$2,098,043▼ $72,376
Pledges and Grants Receivable$1,054,332$1,192,066▲ $137,734
Accounts Receivable$177,448$163,668▼ $13,780
Total Assets$15,703,353$15,452,584▼ $250,769
Other Assets Total$173,600$217,095▲ $43,495
Liabilities
Accounts Payable and Accrued Expenses$495,826$504,745▲ $8,919
Total Liabilities$495,826$504,745▲ $8,919
Net Assets / Fund Balance
Unrestricted Net Assets$15,172,154$14,912,466▼ $259,688
Temporarily Rstr Net Assets$35,373$35,373→ $0
Total Net Assets Fund Balance$15,207,527$14,947,839▼ $259,688
Total Liabilities and Net Assets / Fund Balance$15,703,353$15,452,584▼ $250,769

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$630,421--
Buildings$1,586,391$1,273,864-
Land$187,200--
Equipment$324,452$1,401,556-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard J Bouterie JrPresident
Dr James DanosVice President
George StackDirector
Janice OrdoyneDirector
Jc PlaisanceDirector
Joylove ToupsDirector
Dr James PeltierSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$463,697
Program Service Revenue
$11,250,327
Investment Income
$26,652
Other Revenue
$-1,420
All Other Contributions
$26,878
Change in Net Assets
$-259,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,739,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,739,256
Total Revenue per Form 990
$11,739,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,772,976
Other Expenses$2,225,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,069,398$543,226-$8,612,624
Payroll Taxes$624,618$40,692-$665,310
Insurance$564,477$52,740-$617,217
Other Employee Benefits$468,650$26,392-$495,042
All Other Expenses$294,696$19,340-$314,036
Depreciation Depletion$206,451$36,962-$243,413
Office Expenses$121,508$44,428-$165,936
Occupancy$120,790$26,080-$146,870
Travel$74,755$2,984-$77,739
Fees for Services Other$60,569$6,357-$66,926
Other Expenses$94,589$9,000-$9,000
Advertising$3,646$109-$3,755
Total Functional Expenses$11,168,092$830,852$0$11,998,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,998,944
Total Expenses per Audited Statements$11,998,944
Total Expenses per Form 990$11,998,944
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before the 990 is filed, a copy will be presented to the board of directors at the monthly meeting for approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined after a yearly review by the board of directors. Compensation for key employees is proposed by the executive director and then reviewed and discussed by the board of directors before a decision is made.”

Form 990, Part VI, Section C, Line 19

“The association does not make its governing documents, conflicts of interest policy, and financial statements available to the public. A copy of of the 990 can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Lafourche Arc
EIN
72-0595633
Phone
9854476214
Address
PO BOX 269, THIBODAUX, LA 70302

Signing Officer

Name
Lester Adams
Title
Executive Director
Phone
9854463596
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Adams
Formed
1963
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
654
Volunteers
7

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer
Phone
9858680139
Raw XML AppendixShowing 400 of 454 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/ProgSrvcAccomActy2Grp/RevenueAmt02149415
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01951454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01517814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011136561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512551
IRS990/PYOtherExpensesAmt02296488
IRS990/PYOtherRevenueAmt023541
IRS990/PYProgramServiceRevenueAmt0599783
IRS990/PYRevenuesLessExpensesAmt0-21245
IRS990/PYSalariesCompEmpBnftPaidAmt09997193
IRS990/PYTotalExpensesAmt012293681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012272436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07599070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02319771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02292651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01637749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059965323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59040
IRS990ScheduleA/PublicSupportPY170Pct00.51140
IRS990ScheduleA/PublicSupportTotal170Amt02406318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406318
IRS990ScheduleA/TotalSupportAmt04075672
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/BookValueAmt01586391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273864
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02860255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01726008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011998944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt137840
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt230273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3262917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42756873
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5782833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt672544
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7630421
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0U.S. TREASUREY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1U.S. TREASUREY BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERAL HOME LOAN MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FEDERAL NATIONAL MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EQUITY SHARES/MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FIXED INCOME MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/LandGrp/BookValueAmt0187200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0187200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011739256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098043
IRS990ScheduleD/TotalBookValueProgramRltdAmt04579139
IRS990ScheduleD/TotalExpensesPerForm990Amt011998944
IRS990ScheduleD/TotalRevenuePerForm990Amt011739256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011739256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011998944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE 990 IS FILED, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER A YEARLY REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS PROPOSED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE A DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. A COPY OF OF THE 990 CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015703353
IRS990/TotalAssetsEOYAmt015452584
IRS990/TotalAssetsGrp/BOYAmt015703353
IRS990/TotalAssetsGrp/EOYAmt015452584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463697
IRS990/TotalEmployeeCnt0654
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011168092
IRS990/TotalFunctionalExpensesGrp/TotalAmt011998944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495826
IRS990/TotalLiabilitiesEOYAmt0504745
IRS990/TotalLiabilitiesGrp/BOYAmt0495826
IRS990/TotalLiabilitiesGrp/EOYAmt0504745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015207527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014947839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03167
IRS990/TotalOtherProgSrvcRevenueAmt09260
IRS990/TotalProgramServiceExpensesAmt011168092

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,452,584
Liabilities
$504,745
Net assets
$14,947,839
Revenue
$11,739,256
Expenses
$11,998,944
Net income
-$259,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.61$13.8$12.5$12.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.55$13.7$11.6$12.4$0.71
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.75$14.3$10.9$12.1$1.21
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.63$15.5$13.0$11.7$1.27
2020Detailed filing. Detailed filing data is available for this year.$16.7$2.43$14.3$11.9$12.6$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.55$15.0$12.3$12.0$0.27
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.53$14.8$11.4$12.3$0.92
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.54$15.7$12.5$12.7$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.57$15.8$12.9$12.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.50$14.9$11.7$12.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.50$15.2$12.3$12.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.48$15.2$12.4
2012Summary only. Only limited summary data is available for this year.$15.4$0.54$14.9$13.3$13.1$0.16
2011Summary only. Only limited summary data is available for this year.$15.4$0.73$14.7$14.4$13.5$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.70$13.9$14.0