Civic Intelligence

Lafourche Arc

990 • Fiscal year 2018 • EIN 72-0595633

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$76,466

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$15,359,268

Down $890,430 (-5.5%) from 2017

Net Assets

Down

$14,826,541

Down $880,482 (-5.6%) from 2017

Liabilities

Down

$532,727

Down $9,948 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Down

$11,428,440

Down $1,066,493 (-8.5%) from 2017

Expenses

Down

$12,348,586

Down $322,941 (-2.5%) from 2017

Net Income

Down

-$920,146

Down $743,552 (-421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$15,359,268
Liabilities$532,727
Net Assets$14,826,541
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$11,428,440
Expenses$12,348,586
Net Income-$920,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$11,428,440
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,007,566$5,272,394▲ $264,828
Savings and Temporary Cash Investments$3,391,829$3,337,876▼ $53,953
Land, Buildings, and Equipment, Net$3,068,272$3,072,267▲ $3,995
Cash and Non-Interest-Bearing Accounts$3,245,503$2,043,711▼ $1,201,792
Pledges and Grants Receivable$1,199,870$1,143,721▼ $56,149
Accounts Receivable$217,984$280,381▲ $62,397
Total Assets$16,249,698$15,359,268▼ $890,430
Other Assets Total$118,674$208,918▲ $90,244
Liabilities
Accounts Payable and Accrued Expenses$542,675$532,727▼ $9,948
Total Liabilities$542,675$532,727▼ $9,948
Net Assets / Fund Balance
Unrestricted Net Assets$15,606,145$14,685,999▼ $920,146
Temporarily Rstr Net Assets$100,878$140,542▲ $39,664
Total Net Assets Fund Balance$15,707,023$14,826,541▼ $880,482
Total Liabilities and Net Assets / Fund Balance$16,249,698$15,359,268▼ $890,430

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$678,182--
Buildings$2,428,337$1,698,263-
Land$226,200--
Equipment$417,730$1,479,001-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$76,466$76,466
Ricky BonvillainFiscal Services CoordinatoFT$71,281$71,281

Board Members and Trustees

NameTitle
Richard J Bouterie JrPresident
Dr James DanosVice President
Carmel BreauxDirector
George StackDirector
Janice OrdoyneDirector
Dr James PeltierSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$547,470
Program Service Revenue
$10,565,244
Investment Income
$214,848
Other Revenue
$100,878
All Other Contributions
$129,836
Change in Net Assets
$-920,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,428,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,428,440
Total Revenue per Form 990
$11,428,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,865,414
Other Expenses$2,483,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,095,191$562,920-$8,658,111
Insurance-$780,325-$780,325
Payroll Taxes$607,342$37,927-$645,269
Other Employee Benefits$539,795$22,239-$562,034
Depreciation Depletion-$262,468-$262,468
Occupancy-$193,446-$193,446
Other Expenses$44,534$101,027-$145,561
Office Expenses$11,509$119,125-$130,634
All Other Expenses$19,037$101,911-$120,948
Travel-$84,614-$84,614
Fees for Services Accounting-$38,221-$38,221
Advertising-$1,091-$1,091
Total Functional Expenses$9,582,246$2,766,340$0$12,348,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,348,586
Total Expenses per Audited Statements$12,348,586
Total Expenses per Form 990$12,348,586
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
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 11B

“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 and conflicts of interest policy available to the public. A copy of the form 990 and audited financial statements 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
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Eschete
Formed
1963
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
652
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in temporarily restricted net assets 140,542. Satisfaction of purpose restrictions -100,878.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07157871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13159374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-25616
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01662707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02225379
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01441978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01330533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401211
IRS990/PYOtherExpensesAmt02599757
IRS990/PYOtherRevenueAmt050617
IRS990/PYProgramServiceRevenueAmt011029423
IRS990/PYRevenuesLessExpensesAmt0-176594
IRS990/PYSalariesCompEmpBnftPaidAmt010071770
IRS990/PYTotalExpensesAmt012671527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012494933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-920146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07224180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03391829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03337876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05291863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054092696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt05291863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01953705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05291863
IRS990ScheduleA/TotalSupportAmt06783241
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02428337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698263
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04126600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01479001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01896731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012348586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt054763
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt179056
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt278063
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3354289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42494218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51421052
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6112771
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7678182
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/BookValueAmt0226200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0226200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011428440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072267
IRS990ScheduleD/TotalBookValueProgramRltdAmt05272394
IRS990ScheduleD/TotalExpensesPerForm990Amt012348586
IRS990ScheduleD/TotalRevenuePerForm990Amt011428440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011428440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012348586
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 AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN TEMPORARILY RESTRICTED NET ASSETS 140,542. SATISFACTION OF PURPOSE RESTRICTIONS -100,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140542
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016249698
IRS990/TotalAssetsEOYAmt015359268
IRS990/TotalAssetsGrp/BOYAmt016249698
IRS990/TotalAssetsGrp/EOYAmt015359268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547470
IRS990/TotalEmployeeCnt0652
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02766340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09582246
IRS990/TotalFunctionalExpensesGrp/TotalAmt012348586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542675
IRS990/TotalLiabilitiesEOYAmt0532727
IRS990/TotalLiabilitiesGrp/BOYAmt0542675
IRS990/TotalLiabilitiesGrp/EOYAmt0532727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015707023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014826541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0100878
IRS990/TotalProgramServiceExpensesAmt09582246
IRS990/TotalProgramServiceRevenueAmt010565244
IRS990/TotalReportableCompFromOrgAmt0147747
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010880970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011428440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,359,268
Liabilities
$532,727
Net assets
$14,826,541
Revenue
$11,428,440
Expenses
$12,348,586
Net income
-$920,146
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