Civic Intelligence

Lafourche Arc

990 • Fiscal year 2019 • EIN 72-0595633

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.04x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$15,510,271

Up $151,003 (+1.0%) from 2018

Net Assets

Up

$14,960,935

Up $134,394 (+0.9%) from 2018

Liabilities

Up

$549,336

Up $16,609 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin47th percentile

Revenue

Up

$12,252,031

Up $823,591 (+7.2%) from 2018

Expenses

Down

$11,977,095

Down $371,491 (-3.0%) from 2018

Net Income

Up

$274,936

Up $1,195,082 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$15,510,271
Liabilities$549,336
Net Assets$14,960,935
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$12,252,031
Expenses$11,977,095
Net Income$274,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$12,252,031
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,272,394$5,614,368▲ $341,974
Savings and Temporary Cash Investments$3,337,876$3,439,703▲ $101,827
Land, Buildings, and Equipment, Net$3,072,267$3,054,982▼ $17,285
Cash and Non-Interest-Bearing Accounts$2,043,711$2,050,864▲ $7,153
Pledges and Grants Receivable$1,143,721$1,135,384▼ $8,337
Accounts Receivable$280,381$129,829▼ $150,552
Total Assets$15,359,268$15,510,271▲ $151,003
Other Assets Total$208,918$85,141▼ $123,777
Liabilities
Accounts Payable and Accrued Expenses$532,727$549,336▲ $16,609
Total Liabilities$532,727$549,336▲ $16,609
Net Assets / Fund Balance
Unrestricted Net Assets$14,685,999$14,960,935▲ $274,936
Temporarily Rstr Net Assets$140,542$0▼ $140,542
Total Net Assets Fund Balance$14,826,541$14,960,935▲ $134,394
Total Liabilities and Net Assets / Fund Balance$15,359,268$15,510,271▲ $151,003

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$654,308--
Buildings$2,326,443$1,833,697-
Land$226,200--
Equipment$502,339$1,599,334-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$75,072$75,072
Ricky BonvillainFiscal Services CoordinatoFT$71,120$71,120

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
$931,978
Program Service Revenue
$10,731,284
Investment Income
$448,227
Other Revenue
$140,542
All Other Contributions
$103,704
Change in Net Assets
$274,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,252,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,252,031
Total Revenue per Form 990
$12,252,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,559,834
Other Expenses$2,417,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,859,024$577,113-$8,436,137
Insurance-$726,713-$726,713
Payroll Taxes$593,212$41,418-$634,630
Other Employee Benefits$459,435$29,632-$489,067
Depreciation Depletion-$255,770-$255,770
Occupancy-$194,403-$194,403
Other Expenses$59,013$95,354-$154,367
All Other Expenses$5,026$117,407-$122,433
Office Expenses$15,387$105,138-$120,525
Travel-$76,976-$76,976
Fees for Services Accounting-$35,956-$35,956
Advertising-$177-$177
Total Functional Expenses$9,254,696$2,722,399$0$11,977,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,977,095
Total Expenses per Audited Statements$11,977,095
Total Expenses per Form 990$11,977,095
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
2020-02-20
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
635
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

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

Raw XML AppendixShowing 400 of 464 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/TotalRevenueColumnAmt2312573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360065
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02347706
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01467908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01483482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214848
IRS990/PYOtherExpensesAmt02483172
IRS990/PYOtherRevenueAmt0100878
IRS990/PYProgramServiceRevenueAmt010565244
IRS990/PYRevenuesLessExpensesAmt0-920146
IRS990/PYSalariesCompEmpBnftPaidAmt09865414
IRS990/PYTotalExpensesAmt012348586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011428440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274936
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07348323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03337876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03439703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06125705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053221145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79870
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt06125705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06125705
IRS990ScheduleA/TotalSupportAmt07669760
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/BookValueAmt02326443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04160140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01599334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02101673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011977095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt046417
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt198275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2133656
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3396891
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42671743
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51486443
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6126635
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7654308
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/RevenueSubtotalAmt012252031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03054982
IRS990ScheduleD/TotalBookValueProgramRltdAmt05614368
IRS990ScheduleD/TotalExpensesPerForm990Amt011977095
IRS990ScheduleD/TotalRevenuePerForm990Amt012252031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012252031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011977095
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 SATISFACTION OF PURPOSE RESTRICTIONS -140,542.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015359268
IRS990/TotalAssetsEOYAmt015510271
IRS990/TotalAssetsGrp/BOYAmt015359268
IRS990/TotalAssetsGrp/EOYAmt015510271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0931978
IRS990/TotalEmployeeCnt0635
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02722399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09254696
IRS990/TotalFunctionalExpensesGrp/TotalAmt011977095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532727
IRS990/TotalLiabilitiesEOYAmt0549336
IRS990/TotalLiabilitiesGrp/BOYAmt0532727
IRS990/TotalLiabilitiesGrp/EOYAmt0549336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014826541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014960935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,510,271
Liabilities
$549,336
Net assets
$14,960,935
Revenue
$12,252,031
Expenses
$11,977,095
Net income
$274,936
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