Civic Intelligence

Lafourche Arc

990 • Fiscal year 2021 • EIN 72-0595633

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$82,597

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.1%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,162,048

Down $523,167 (-3.1%) from 2020

Net Assets

Up

$15,533,767

Up $1,274,333 (+8.9%) from 2020

Liabilities

Down

$628,281

Down $1,797,500 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$12,968,489

Up $1,046,581 (+8.8%) from 2020

Expenses

Down

$11,694,156

Down $929,253 (-7.4%) from 2020

Net Income

Up

$1,274,333

Up $1,975,834 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$16,162,048
Liabilities$628,281
Net Assets$15,533,767
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$12,968,489
Expenses$11,694,156
Net Income$1,274,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$12,968,489
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,653,588$6,365,262▲ $711,674
Savings and Temporary Cash Investments$2,836,178$2,947,304▲ $111,126
Land, Buildings, and Equipment, Net$2,963,633$2,920,601▼ $43,032
Cash and Non-Interest-Bearing Accounts$3,933,674$2,790,308▼ $1,143,366
Pledges and Grants Receivable$1,185,907$1,026,454▼ $159,453
Accounts Receivable$59,814$85,845▲ $26,031
Total Assets$16,685,215$16,162,048▼ $523,167
Other Assets Total$52,421$26,274▼ $26,147
Liabilities
Other Liabilities$1,779,600$0▼ $1,779,600
Accounts Payable and Accrued Expenses$646,181$628,281▼ $17,900
Total Liabilities$2,425,781$628,281▼ $1,797,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,259,434$15,533,767▲ $1,274,333
Total Net Assets Fund Balance$14,259,434$15,533,767▲ $1,274,333
Total Liabilities and Net Assets / Fund Balance$16,685,215$16,162,048▼ $523,167

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$995,771--
Buildings$2,141,115$2,103,196-
Land$226,200--
Equipment$553,286$1,685,579-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$82,597$82,597
Ricky BonvillainFiscal Services CoordinatoFT$74,800$74,800

Board Members and Trustees

NameTitle
Richard J Bouterie JrPresident
Dr James DanosVice President
Ben HardingDirector
Carmel BreauxDirector
Janice OrdoyneDirector
Renee BrinkleyDirector
George StackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,886
Program Service Revenue
$9,795,344
Investment Income
$825,961
Other Revenue
$67,298
All Other Contributions
$20,317
Change in Net Assets
$1,274,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,968,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,968,489
Total Revenue per Form 990
$12,968,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,247,522
Other Expenses$2,446,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,522,874$648,407-$8,171,281
Insurance-$629,400-$629,400
Payroll Taxes$575,492$48,517-$624,009
Other Employee Benefits$377,501$74,731-$452,232
Depreciation Depletion-$287,152-$287,152
Occupancy-$215,973-$215,973
Office Expenses$62,398$115,403-$177,801
Other Expenses$3,447$136,126-$139,573
All Other Expenses$30,074$101,240-$131,314
Travel-$55,345-$55,345
Fees for Services Accounting-$33,871-$33,871
Advertising-$1,226-$1,226
Total Functional Expenses$8,867,037$2,827,119$0$11,694,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,694,156
Total Expenses per Audited Statements$11,694,156
Total Expenses per Form 990$11,694,156
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 35% controlled entity
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
2022-05-03
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
517
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1054 W TUNNEL BLVD, HOUMA, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Raw XML AppendixShowing 400 of 453 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/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06434355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12821947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06434355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12821947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397284
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01810019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03189908
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01219484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0490977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043993
IRS990/PYOtherExpensesAmt02449908
IRS990/PYOtherRevenueAmt016398
IRS990/PYProgramServiceRevenueAmt011161884
IRS990/PYRevenuesLessExpensesAmt0-701501
IRS990/PYSalariesCompEmpBnftPaidAmt010173501
IRS990/PYTotalExpensesAmt012623409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011921908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01274333
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07007718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02836178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02947304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01934240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051616128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69880
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt05360100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05360100
IRS990ScheduleA/TotalSupportAmt07670068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02141115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04244311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01685579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02238865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011694156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0183568
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1254076
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2388329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32621852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41759144
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5162522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6995771
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0U.S. TREASUREY BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FEDERAL HOME LOAN MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FEDERAL NATIONAL MTG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3EQUITY SHARES/MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FIXED INCOME MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/LandGrp/BookValueAmt0226200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0226200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012968489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920601
IRS990ScheduleD/TotalBookValueProgramRltdAmt06365262
IRS990ScheduleD/TotalExpensesPerForm990Amt011694156
IRS990ScheduleD/TotalRevenuePerForm990Amt012968489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012968489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011694156
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016685215
IRS990/TotalAssetsEOYAmt016162048
IRS990/TotalAssetsGrp/BOYAmt016685215
IRS990/TotalAssetsGrp/EOYAmt016162048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02279886
IRS990/TotalEmployeeCnt0517
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02827119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08867037
IRS990/TotalFunctionalExpensesGrp/TotalAmt011694156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02425781
IRS990/TotalLiabilitiesEOYAmt0628281
IRS990/TotalLiabilitiesGrp/BOYAmt02425781
IRS990/TotalLiabilitiesGrp/EOYAmt0628281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014259434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015533767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08867037
IRS990/TotalProgramServiceRevenueAmt09795344
IRS990/TotalReportableCompFromOrgAmt0157397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010688603

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,162,048
Liabilities
$628,281
Net assets
$15,533,767
Revenue
$12,968,489
Expenses
$11,694,156
Net income
$1,274,333
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