Civic Intelligence

Lafourche Arc

990 • Fiscal year 2016 • EIN 72-0595633

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$1,214

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,348,848

Up $896,264 (+5.8%) from 2015

Net Assets

Up

$15,782,741

Up $834,902 (+5.6%) from 2015

Liabilities

Up

$566,107

Up $61,362 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$12,858,705

Up $1,119,449 (+9.5%) from 2015

Expenses

Up

$12,023,803

Up $24,859 (+0.2%) from 2015

Net Income

Up

$834,902

Up $1,094,590 (+422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$16,348,848
Liabilities$566,107
Net Assets$15,782,741
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$12,858,705
Expenses$12,023,803
Net Income$834,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$12,858,705
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,909,922$4,717,866▼ $192,056
Investments Program Related$4,579,139$4,646,387▲ $67,248
Land, Buildings, and Equipment, Net$2,098,043$3,126,006▲ $1,027,963
Savings and Temporary Cash Investments$2,292,651$2,357,497▲ $64,846
Pledges and Grants Receivable$1,192,066$1,093,672▼ $98,394
Accounts Receivable$163,668$133,843▼ $29,825
Total Assets$15,452,584$16,348,848▲ $896,264
Other Assets Total$217,095$273,577▲ $56,482
Liabilities
Accounts Payable and Accrued Expenses$504,745$566,107▲ $61,362
Total Liabilities$504,745$566,107▲ $61,362
Net Assets / Fund Balance
Unrestricted Net Assets$14,912,466$15,782,741▲ $870,275
Temporarily Rstr Net Assets$35,373$0▼ $35,373
Total Net Assets Fund Balance$14,947,839$15,782,741▲ $834,902
Total Liabilities and Net Assets / Fund Balance$15,452,584$16,348,848▲ $896,264

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$534,252--
Buildings$2,622,743$1,427,859-
Land$187,200--
Equipment$316,063$1,387,504-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Richard J Bouterie JrPresident$1,214$1,214

Board Members and Trustees

NameTitle
Dr James DanosVice President
George StackDirector
Janice OrdoyneDirector
Dr James PeltierSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,775
Program Service Revenue
$10,996,425
Investment Income
$145,675
Other Revenue
$16,830
All Other Contributions
$40,046
Change in Net Assets
$834,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,858,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,370
Total Revenue per Audited Statements
$12,894,076
Total Revenue per Form 990
$12,858,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,713,210
Other Expenses$2,310,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,920,462$516,709-$8,437,171
Insurance-$678,276-$678,276
Payroll Taxes$606,350$38,507-$644,857
Other Employee Benefits$596,433$34,749-$631,182
Depreciation Depletion-$249,325-$249,325
Occupancy-$177,624-$177,624
Other Expenses$36,254$103,448-$139,702
All Other Expenses$1,917$134,959-$136,876
Office Expenses$14,663$107,923-$122,586
Travel-$75,954-$75,954
Fees for Services Other-$36,847-$36,847
Advertising-$4,907-$4,907
Total Functional Expenses$9,429,080$2,594,723$0$12,023,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,023,803
Total Expenses per Audited Statements$12,023,803
Total Expenses per Form 990$12,023,803
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
No
Backup withholding compliance
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
Wendy Eschete
Title
Executive Director
Phone
9854463596
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Eschete
Formed
1963
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
654
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer
Phone
9858680139
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Release of temporary restriction”

Raw XML AppendixShowing 400 of 424 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/Form990PartVIISectionAGrp/PersonNm1DR JAMES DANOS
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07474316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02292651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02357497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04013534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057634199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.59040
IRS990ScheduleA/PublicSupportTotal170Amt04013534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04013534
IRS990ScheduleA/TotalSupportAmt05157345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02622743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04050602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01387504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01703567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012023803
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt047362
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt170330
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt227416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3284623
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42481837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51118507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt682060
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7534252
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/OtherRevenueAmt035370
IRS990ScheduleD/RevenueNotReportedAmt035370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012858706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF TEMPORARY RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03126006
IRS990ScheduleD/TotalBookValueProgramRltdAmt04646387
IRS990ScheduleD/TotalExpensesPerForm990Amt012023803
IRS990ScheduleD/TotalRevenuePerForm990Amt012858706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012894076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012023803
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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015452584
IRS990/TotalAssetsEOYAmt016348848
IRS990/TotalAssetsGrp/BOYAmt015452584
IRS990/TotalAssetsGrp/EOYAmt016348848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01699775
IRS990/TotalEmployeeCnt0654
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02594723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09429080
IRS990/TotalFunctionalExpensesGrp/TotalAmt012023803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504745
IRS990/TotalLiabilitiesEOYAmt0566107
IRS990/TotalLiabilitiesGrp/BOYAmt0504745
IRS990/TotalLiabilitiesGrp/EOYAmt0566107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014947839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015782741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09429080
IRS990/TotalProgramServiceRevenueAmt010996425
IRS990/TotalReportableCompFromOrgAmt01214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011158930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012858705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015452584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016348848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt075954
IRS990/TravelGrp/TotalAmt075954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014912466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015782741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 269
IRS990/USAddress/CityNm0THIBODAUX
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ESCHETE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,348,848
Liabilities
$566,107
Net assets
$15,782,741
Revenue
$12,858,705
Expenses
$12,023,803
Net income
$834,902
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
2016Detailed filing. Detailed filing data is available for this year.$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