Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2015 • EIN 72-0604268

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.LAFAYETTELARC.ORG

View Organization Page

303 New Hope RoadLafayette, LA 70506

(337) 984-6110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$84,213

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,672,647

Down $252,148 (-4.3%) from 2014

Net Assets

Down

$5,328,671

Down $230,158 (-4.1%) from 2014

Liabilities

Down

$343,976

Down $21,990 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$7,263,378

Up $215,299 (+3.1%) from 2014

Expenses

Up

$7,493,536

Up $114,591 (+1.6%) from 2014

Net Income

Up

-$230,158

Up $100,708 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,676,988Liabilities 2011: $214,026Net Assets 2011: $6,462,9622011Assets 2012: $6,618,380Liabilities 2012: $297,145Net Assets 2012: $6,321,2352012Assets 2013: $6,192,368Liabilities 2013: $302,673Net Assets 2013: $5,889,6952013Assets 2014: $5,924,795Liabilities 2014: $365,966Net Assets 2014: $5,558,8292014Assets 2015: $5,672,647Liabilities 2015: $343,976Net Assets 2015: $5,328,6712015Assets 2016: $5,378,756Liabilities 2016: $247,482Net Assets 2016: $5,131,2742016Assets 2017: $4,965,035Liabilities 2017: $157,162Net Assets 2017: $4,807,8732017Assets 2018: $5,445,442Liabilities 2018: $193,772Net Assets 2018: $5,251,6702018Assets 2019: $6,002,516Liabilities 2019: $183,721Net Assets 2019: $5,818,7952019Assets 2020: $7,680,146Liabilities 2020: $1,445,669Net Assets 2020: $6,234,4772020Assets 2021: $8,873,213Liabilities 2021: $1,444,964Net Assets 2021: $7,428,2492021Assets 2022: $12,720,693Liabilities 2022: $4,080,732Net Assets 2022: $8,639,9612022Assets 2023: $15,532,873Liabilities 2023: $4,156,252Net Assets 2023: $11,376,6212023Assets 2024: $15,287,320Liabilities 2024: $3,888,561Net Assets 2024: $11,398,7592024Assets 2025: $15,585,253Liabilities 2025: $3,461,918Net Assets 2025: $12,123,3352025

Highlighted filing

2015

Assets$5,672,647
Liabilities$343,976
Net Assets$5,328,671
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,285,759Expenses 2011: $6,391,580Net Income 2011: -$105,8212011Revenue 2012: $6,949,967Expenses 2012: $7,091,694Net Income 2012: -$141,7272012Revenue 2013: $6,772,498Expenses 2013: $7,203,948Net Income 2013: -$431,4502013Revenue 2014: $7,048,079Expenses 2014: $7,378,945Net Income 2014: -$330,8662014Revenue 2015: $7,263,378Expenses 2015: $7,493,536Net Income 2015: -$230,1582015Revenue 2016: $7,360,093Expenses 2016: $7,557,490Net Income 2016: -$197,3972016Revenue 2017: $7,050,598Expenses 2017: $7,402,003Net Income 2017: -$351,4052017Revenue 2018: $7,210,806Expenses 2018: $6,772,212Net Income 2018: $438,5942018Revenue 2019: $7,169,980Expenses 2019: $6,642,804Net Income 2019: $527,1762019Revenue 2020: $7,100,432Expenses 2020: $6,777,399Net Income 2020: $323,0332020Revenue 2021: $7,510,207Expenses 2021: $6,380,217Net Income 2021: $1,129,9902021Revenue 2022: $10,711,166Expenses 2022: $9,246,779Net Income 2022: $1,464,3872022Revenue 2023: $13,941,412Expenses 2023: $11,369,048Net Income 2023: $2,572,3642023Revenue 2024: $11,737,427Expenses 2024: $11,879,804Net Income 2024: -$142,3772024Revenue 2025: $11,822,582Expenses 2025: $11,191,488Net Income 2025: $631,0942025

Highlighted filing

2015

Revenue$7,263,378
Expenses$7,493,536
Net Income-$230,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,448,025
Mission and Program Overview

Mission

To support persons with developmental disabilities in reaching their goals of self sufficiency, quality of life and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,540$3,161,757▲ $327,217
Savings and Temporary Cash Investments$2,324,151$1,849,269▼ $474,882
Accounts Receivable$551,402$590,596▲ $39,194
Inventories for Sale or Use$14,659$22,950▲ $8,291
Cash and Non-Interest-Bearing Accounts$125,160$5,972▼ $119,188
Total Assets$5,924,795$5,672,647▼ $252,148
Other Assets Total$74,883$42,103▼ $32,780
Liabilities
Accounts Payable and Accrued Expenses$312,886$317,418▲ $4,532
Deferred Revenue$53,080$26,558▼ $26,522
Total Liabilities$365,966$343,976▼ $21,990
Net Assets / Fund Balance
Unrestricted Net Assets$5,558,829$5,328,671▼ $230,158
Total Net Assets Fund Balance$5,558,829$5,328,671▼ $230,158
Total Liabilities and Net Assets / Fund Balance$5,924,795$5,672,647▼ $252,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,678,907$3,652,717$6,331,624
Equipment$345,138$1,171,084$1,516,222
Land$112,099-$112,099
Other Land Buildings$25,613$72,078$97,691
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn M WeberExecutive DiFT$78,801$5,412$84,213

Board Members and Trustees

NameTitle
Mike BaumbachPresident
Dianna PerkinsBoard Member
Donna MccardellBoard Member
Dr Brandi Guidry-hollierBoard Member
Dr Luke ElliottBoard Member
Gene LognionBoard Member
James Simmons JrBoard Member
Roy BrownBoard Member
Jd MoreinPast Preside
Mark MelanconSecretary
Ricky BoninTreasurer
Steve JankowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,734
Program Service Revenue
$6,680,099
Investment Income
$3,276
Other Revenue
$441,269
All Other Contributions
$95,924
Change in Net Assets
$-230,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,263,378
Revenue Not Reported on Form 990
$181,115
Total Revenue per Audited Statements
$7,444,493
Total Revenue per Form 990
$7,263,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,569,083
Other Expenses$1,924,453
Total Fundraising Expense$90,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,189$389,233$67,940$4,763,362
Payroll Taxes$349,218$36,300$1,645$387,163
Insurance$360,914$12,071$10,182$383,167
All Other Expenses$291,370$35,482-$326,852
Other Employee Benefits$268,872$25,984$3,761$298,617
Depreciation Depletion$208,212$77,844$6,067$292,123
Fees for Services Other$98,357$97,725-$196,082
Occupancy$153,244$24,011-$177,255
Other Expenses$79,410$12,055-$91,465
Current Officers, Directors, Trustees, and Key Employees-$78,801-$78,801
Travel$37,027$7,972-$44,999
Pension Plan Contributions$30,932$8,958$1,250$41,140
Advertising$6,530$4,548-$11,078
Office Expenses$2,373$1,060-$3,433
Conferences and Meetings$1,354$1,829-$3,183
Total Functional Expenses$6,549,784$852,907$90,845$7,493,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,674,651
Expenses per Audited Statements$7,493,536
Total Expenses per Form 990$7,493,536
Expenses Not Reported on Form 990$181,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$578,874
Fundraising Direct Expenses$181,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$578,874$578,874$144,422$434,452
Total Events$578,874$578,874$181,115$397,759
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has two classes of membership. Regular membership is limited to adult individuals who are not employees of larc and to firms that do not directly do business and derive revenue from larc. Affiliated membership is open to all adult individuals who are either employees of larc and their immediate families or to firms that directly do business and derive revenue from larc.”

Form 990, Page 6, Part VI, Line 7A

“Regular members have the right to vote on all issues that come before the membership of larc. Affiliated members have the right to vote on all issues that come before the membership of larc with the exception of electing board members.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief financial officer review form 990 and its related schedules prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and their immediate families are covered by the conflict of interest policy. The executive director determines if a perceived conflict of interest exists and said perception in fact is reviewed at the board level and/or executive board level. Public funds under policy may not be paid to any member of the board or its family unless 3 bids have been obtained and the cost of services are less than that of the other bids, or separately, unless a full action of the board as a whole approves a given circumstance based upon evidence presented.”

Form 990, Page 6, Part VI, Line 19

“The association makes its financial statements available for public inspection upon request at its general administration office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lafayette Association for Retarded
EIN
72-0604268
Phone
3379846110
Address
303 NEW HOPE ROAD, LAFAYETTE, LA 70506

Signing Officer

Name
Glenn M Weber
Title
Executive Director
Phone
3379846110
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Weber
Formed
1961
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
514
Volunteers
500

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Acadian village: the organization operated a living museum visited by tourists and used by the community for special events. Developmentally disabled persons helped to maintain and operate the facility.”

Form 990, Part XI, Line 9

“Fundraising expenses 181,115 fundraising expenses -181,115”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 181,115”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 181,115”

Raw XML AppendixShowing 400 of 539 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07448025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010182
IRS990/InsuranceGrp/ManagementAndGeneralAmt012071
IRS990/InsuranceGrp/ProgramServicesAmt0360914
IRS990/InsuranceGrp/TotalAmt0383167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022950
IRS990/InvestmentIncomeGrp/ExclusionAmt06808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04895879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02834540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03161757
IRS990/LandBldgEquipCostOrOtherBssAmt08057636
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03532
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01670
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR GOALS OF SELF SUFFICIENCY, QUALITY OF LIFE AND SELF WORTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05558829
IRS990/NetAssetsOrFundBalancesEOYAmt05328671
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0397759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024011
IRS990/OccupancyGrp/ProgramServicesAmt0153244
IRS990/OccupancyGrp/TotalAmt0177255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/ProgramServicesAmt02373
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074883
IRS990/OtherAssetsTotalGrp/EOYAmt042103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298617
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1FUEL COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212055
IRS990/OtherExpensesGrp/ProgramServicesAmt0203334
IRS990/OtherExpensesGrp/ProgramServicesAmt195561
IRS990/OtherExpensesGrp/ProgramServicesAmt256887
IRS990/OtherExpensesGrp/ProgramServicesAmt379410
IRS990/OtherExpensesGrp/TotalAmt0203334
IRS990/OtherExpensesGrp/TotalAmt197966
IRS990/OtherExpensesGrp/TotalAmt293516
IRS990/OtherExpensesGrp/TotalAmt391465
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043510
IRS990/OtherRevenueTotalAmt043510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04306189
IRS990/OtherSalariesAndWagesGrp/TotalAmt04763362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349218
IRS990/PayrollTaxesGrp/TotalAmt0387163
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030932
IRS990/PensionPlanContributionsGrp/TotalAmt041140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN M WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06680099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06680099
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 4 GROUP HOMES IN WHICH APPROXIMATELY 36 DEVELOPMENTALLY DISABLED PERSONS OVER 18 YEARS OLD LIVED AND RECEIVED TRAINING IN INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01757667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02066781
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 6 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 30 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01972030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01986198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS. DEVELOPMENTALLY DISABLED PERSONS HELPED TO MAINTAIN AND OPERATE THE FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0318443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06421
IRS990/PYOtherExpensesAmt01946996
IRS990/PYOtherRevenueAmt0247860
IRS990/PYProgramServiceRevenueAmt06482117
IRS990/PYRevenuesLessExpensesAmt0-330866
IRS990/PYSalariesCompEmpBnftPaidAmt05431949
IRS990/PYTotalExpensesAmt07378945
IRS990/PYTotalRevenueAmt07048079
IRS990/ReconcilationRevenueExpnssAmt0-230158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt041140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02308677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02324151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01849269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 392,428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07302483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0377985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73760
IRS990ScheduleA/PublicSupportPY170Pct00.73980
IRS990ScheduleA/PublicSupportTotal170Amt01325260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325260
IRS990ScheduleA/TotalSupportAmt01796708
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02678907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03652717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06331624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01516222
IRS990ScheduleD/ExpensesNotReportedAmt0181115
IRS990ScheduleD/ExpensesSubtotalAmt07493536
IRS990ScheduleD/LandGrp/BookValueAmt0112099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112099
IRS990ScheduleD/OtherExpensesIncludedAmt0181115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097691
IRS990ScheduleD/OtherRevenueAmt0181115
IRS990ScheduleD/RevenueNotReportedAmt0181115
IRS990ScheduleD/RevenueSubtotalAmt07263378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 181,115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 181,115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03161757
IRS990ScheduleD/TotalExpensesPerForm990Amt07493536
IRS990ScheduleD/TotalRevenuePerForm990Amt07263378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07444493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07674651
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0578874

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,672,647
Liabilities
$343,976
Net assets
$5,328,671
Revenue
$7,263,378
Expenses
$7,493,536
Net income
-$230,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.46$12.1$11.8$11.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.89$11.4$11.7$11.9$0.14
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.16$11.4$13.9$11.4$2.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$4.08$8.64$10.7$9.25$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.44$7.43$7.51$6.38$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.68$1.45$6.23$7.10$6.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.82$7.17$6.64$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.19$5.25$7.21$6.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$7.05$7.40$0.35
2016Summary only. Only limited summary data is available for this year.$5.38$0.25$5.13$7.36$7.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.34$5.33$7.26$7.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.56$7.05$7.38$0.33
2013Summary only. Only limited summary data is available for this year.$6.19$0.30$5.89$6.77$7.20$0.43
2012Summary only. Only limited summary data is available for this year.$6.62$0.30$6.32$6.95$7.09$0.14
2011Summary only. Only limited summary data is available for this year.$6.68$0.21$6.46$6.29$6.39$0.11