Civic Intelligence

Lafourche Arc

990 • Fiscal year 2023 • EIN 72-0595633

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$93,305

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,271,650

Down $799,591 (-5.3%) from 2022

Net Assets

Down

$13,725,379

Down $597,604 (-4.2%) from 2022

Liabilities

Down

$546,271

Down $201,987 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Up

$11,647,640

Up $796,545 (+7.3%) from 2022

Expenses

Up

$12,359,037

Up $297,158 (+2.5%) from 2022

Net Income

Up

-$711,397

Up $499,387 (+41%) from 2022

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

2023

Assets$14,271,650
Liabilities$546,271
Net Assets$13,725,379
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$11,647,640
Expenses$12,359,037
Net Income-$711,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$11,679,763
Mission and Program Overview

Mission

Habilitation, care and housing of mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,896,086$6,081,831▲ $185,745
Land, Buildings, and Equipment, Net$3,002,544$3,310,340▲ $307,796
Savings and Temporary Cash Investments$2,968,184$2,319,825▼ $648,359
Cash and Non-Interest-Bearing Accounts$858,134$1,176,347▲ $318,213
Pledges and Grants Receivable$1,782,471$1,090,898▼ $691,573
Accounts Receivable$461,502$75,061▼ $386,441
Total Assets$15,071,241$14,271,650▼ $799,591
Other Assets Total$102,320$217,348▲ $115,028
Liabilities
Accounts Payable and Accrued Expenses$748,258$546,271▼ $201,987
Total Liabilities$748,258$546,271▼ $201,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,322,983$13,725,379▼ $597,604
Total Net Assets Fund Balance$14,322,983$13,725,379▼ $597,604
Total Liabilities and Net Assets / Fund Balance$15,071,241$14,271,650▼ $799,591

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$675,150--
Buildings$2,591,304$1,862,904-
Land$226,200--
Equipment$492,836$1,866,141-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy EscheteExecutive DirectorFT$93,305$93,305
Ben GeigerFiscal Services CoordinatoFT$73,881$73,881

Board Members and Trustees

NameTitle
Richard J Bouterie JrPresident
Ben HarangVice President
Carmel BreauxDirector
Janice OrdoyneDirector
Kathy KliebertDirector
Renee BrinkleyDirector
George StackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,120
Program Service Revenue
$10,608,457
Investment Income
$121,252
Other Revenue
$176,811
All Other Contributions
$109,467
Change in Net Assets
$-711,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,647,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,002
Total Revenue per Audited Statements
$11,690,642
Total Revenue per Form 990
$11,647,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,452,148
Other Expenses$2,906,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,417,042$849,716-$8,266,758
Payroll Taxes$557,579$60,444-$618,023
Insurance$507,672$64,345-$572,017
Other Employee Benefits$523,708$43,659-$567,367
Depreciation Depletion$272,393$55,883-$328,276
Fees for Services Accounting$55,903$237,810-$293,713
Occupancy$148,852$93,149-$242,001
Office Expenses$122,082$80,915-$202,997
Other Expenses$148,114$2,367-$150,481
All Other Expenses$37,936$47,196-$85,132
Fees for Service Investment Mgmnt Fees-$70,791-$70,791
Travel$58,931$3,360-$62,291
Advertising$4,859$1,756-$6,615
Total Functional Expenses$10,719,651$1,639,386$0$12,359,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,359,037
Expenses per Audited Statements$12,288,246
Total Expenses per Audited Statements$12,288,246
Expenses Not Reported on Financial Statements$70,791
Other Expense Adjustments$70,791
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
2024-03-11
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
426
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SU 306, HOUMA, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of net investment fees”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of net investment expenses”

Raw XML AppendixShowing 400 of 481 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120638
IRS990/OtherRevenueTotalAmt0176811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0849716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07417042
IRS990/OtherSalariesAndWagesGrp/TotalAmt08266758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557579
IRS990/PayrollTaxesGrp/TotalAmt0618023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01782471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01090898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ESCHETE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06572381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12512017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21524059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06572381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12512017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21524059
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. THERE ARE SIX COMMUNITY GROUP HOMES IN THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02464418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02512017
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT WORKSHOP PROGRAM TRAINS MENTALLY RETARDED INDIVIDUALS IN LAFOURCHE PARISH ON WORK AND SELF-CARE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02197836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01524059
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0184965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471498
IRS990/PYOtherExpensesAmt02683447
IRS990/PYOtherRevenueAmt04524
IRS990/PYProgramServiceRevenueAmt09172812
IRS990/PYRevenuesLessExpensesAmt0-1210784
IRS990/PYSalariesCompEmpBnftPaidAmt09378432
IRS990/PYTotalExpensesAmt012061879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010851095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-711397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06572381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02968184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02319825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05821130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-447159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0825961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050806913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt05821130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05821130
IRS990ScheduleA/TotalSupportAmt07097652
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/BookValueAmt02591304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04454208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02358977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070791
IRS990ScheduleD/ExpensesSubtotalAmt012288246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0348109
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1250289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2385947
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33430506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4889047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5102783
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6675150
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/NetUnrealizedGainsInvstAmt0113793
IRS990ScheduleD/OtherExpensesNotIncludedAmt070791
IRS990ScheduleD/OtherRevenueAmt0-70791
IRS990ScheduleD/RevenueNotReportedAmt043002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011647640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF NET INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF NET INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03310340
IRS990ScheduleD/TotalBookValueProgramRltdAmt06081831
IRS990ScheduleD/TotalExpensesPerForm990Amt012359037
IRS990ScheduleD/TotalRevenuePerForm990Amt011647640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011690642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012288246
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,271,650
Liabilities
$546,271
Net assets
$13,725,379
Revenue
$11,647,640
Expenses
$12,359,037
Net income
-$711,397
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