Civic Intelligence

Lafourche Arc

990 • Fiscal year 2022 • EIN 72-0595633

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$92,044

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$15,071,241

Down $1,090,807 (-6.7%) from 2021

Net Assets

Down

$14,322,983

Down $1,210,784 (-7.8%) from 2021

Liabilities

Up

$748,258

Up $119,977 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Down

$10,851,095

Down $2,117,394 (-16%) from 2021

Expenses

Up

$12,061,879

Up $367,723 (+3.1%) from 2021

Net Income

Down

-$1,210,784

Down $2,485,117 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$15,071,241
Liabilities$748,258
Net Assets$14,322,983
Open 2022 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

2022

Revenue$10,851,095
Expenses$12,061,879
Net Income-$1,210,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$11,026,959
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,365,262$5,896,086▼ $469,176
Land, Buildings, and Equipment, Net$2,920,601$3,002,544▲ $81,943
Savings and Temporary Cash Investments$2,947,304$2,968,184▲ $20,880
Pledges and Grants Receivable$1,026,454$1,782,471▲ $756,017
Cash and Non-Interest-Bearing Accounts$2,790,308$858,134▼ $1,932,174
Accounts Receivable$85,845$461,502▲ $375,657
Total Assets$16,162,048$15,071,241▼ $1,090,807
Other Assets Total$26,274$102,320▲ $76,046
Liabilities
Accounts Payable and Accrued Expenses$628,281$748,258▲ $119,977
Total Liabilities$628,281$748,258▲ $119,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,533,767$14,322,983▼ $1,210,784
Total Net Assets Fund Balance$15,533,767$14,322,983▼ $1,210,784
Total Liabilities and Net Assets / Fund Balance$16,162,048$15,071,241▼ $1,090,807

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$678,193--
Buildings$2,164,873$1,715,431-
Land$226,200--
Equipment$611,471$1,710,977-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$92,044$92,044
Ben GeigerFiscal Services CoordinatoFT$72,633$72,633
Ricky BonvillainFiscal Services CoordinatoFT$28,897$28,897

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,202,261
Program Service Revenue
$9,172,812
Investment Income
$471,498
Other Revenue
$4,524
All Other Contributions
$214,532
Change in Net Assets
$-1,210,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,851,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,851,095
Total Revenue per Form 990
$10,851,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,378,432
Other Expenses$2,683,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,677,767$632,072-$8,309,839
Payroll Taxes$589,888$46,372-$636,260
Insurance-$508,363-$508,363
Other Employee Benefits$385,031$47,302-$432,333
Depreciation Depletion-$307,893-$307,893
Occupancy-$249,829-$249,829
Other Expenses$4,452$195,432-$195,432
Office Expenses$30,092$147,254-$177,346
All Other Expenses$32,819$79,250-$112,069
Fees for Services Accounting-$86,940-$86,940
Travel-$60,284-$60,284
Advertising-$8,154-$8,154
Total Functional Expenses$9,046,301$3,015,578$0$12,061,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,061,879
Total Expenses per Audited Statements$12,061,879
Total Expenses per Form 990$12,061,879
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Eschete
Formed
1963
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
445
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SU 306, HOUMA, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07677767
IRS990/OtherSalariesAndWagesGrp/TotalAmt08309839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589888
IRS990/PayrollTaxesGrp/TotalAmt0636260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01782471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ESCHETE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05952250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12937544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05952250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12937544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350185
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01676783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01899608
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01473194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01360845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0356370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02279886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0825961
IRS990/PYOtherExpensesAmt02446634
IRS990/PYOtherRevenueAmt067298
IRS990/PYProgramServiceRevenueAmt09795344
IRS990/PYRevenuesLessExpensesAmt01274333
IRS990/PYSalariesCompEmpBnftPaidAmt09247522
IRS990/PYTotalExpensesAmt011694156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012968489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1210784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06032011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02947304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02968184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05527673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-447159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0825961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050699180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79610
IRS990ScheduleA/PublicSupportPY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt05527673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05527673
IRS990ScheduleA/TotalSupportAmt06943183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03880304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01710977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02322448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012061879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0377199
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1196686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2409547
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32597089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41533047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5104325
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6678193
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0U.S. TREASURY 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/RevenueSubtotalAmt010851095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002544
IRS990ScheduleD/TotalBookValueProgramRltdAmt05896086
IRS990ScheduleD/TotalExpensesPerForm990Amt012061879
IRS990ScheduleD/TotalRevenuePerForm990Amt010851095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010851095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012061879
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/TotalAssetsBOYAmt016162048
IRS990/TotalAssetsEOYAmt015071241
IRS990/TotalAssetsGrp/BOYAmt016162048
IRS990/TotalAssetsGrp/EOYAmt015071241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202261
IRS990/TotalEmployeeCnt0445
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03015578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09046301
IRS990/TotalFunctionalExpensesGrp/TotalAmt012061879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628281

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,071,241
Liabilities
$748,258
Net assets
$14,322,983
Revenue
$10,851,095
Expenses
$12,061,879
Net income
-$1,210,784
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