Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2018 • EIN 72-0604268

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,112

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,445,442

Up $480,407 (+9.7%) from 2017

Net Assets

Up

$5,251,670

Up $443,797 (+9.2%) from 2017

Liabilities

Up

$193,772

Up $36,610 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$7,210,806

Up $160,208 (+2.3%) from 2017

Expenses

Down

$6,772,212

Down $629,791 (-8.5%) from 2017

Net Income

Up

$438,594

Up $789,999 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$5,445,442
Liabilities$193,772
Net Assets$5,251,670
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$7,210,806
Expenses$6,772,212
Net Income$438,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$8,604,081
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$3,182,603$3,156,847▼ $25,756
Savings and Temporary Cash Investments$906,785$1,626,788▲ $720,003
Accounts Receivable$634,052$524,330▼ $109,722
Cash and Non-Interest-Bearing Accounts$178,590$104,881▼ $73,709
Inventories for Sale or Use$20,118$20,798▲ $680
Prepaid Expenses and Deferred Charges$31,314$225▼ $31,089
Total Assets$4,965,035$5,445,442▲ $480,407
Other Assets Total$11,573$11,573→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,362$164,197▲ $18,835
Deferred Revenue$11,800$29,575▲ $17,775
Total Liabilities$157,162$193,772▲ $36,610
Net Assets / Fund Balance
Unrestricted Net Assets$4,807,873$5,251,670▲ $443,797
Total Net Assets Fund Balance$4,807,873$5,251,670▲ $443,797
Total Liabilities and Net Assets / Fund Balance$4,965,035$5,445,442▲ $480,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,266$4,163,353$6,631,619
Equipment$481,589$1,293,341$1,774,930
Other Land Buildings$94,893$86,874$181,767
Land$112,099-$112,099
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Glenn M WeberExecutive Di$81,525$6,587$88,112

Board Members and Trustees

NameTitle
Mark MelanconPresident
Delores DevillierBoard Member
Donna MccardellBoard Member
James Simmons JrBoard Member
Roy BrownBoard Member
Steve JankowerPast Preside
Dr Luke ElliottSecretary
Mike BaumbachTeasurer
Ricky BoninVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,777
Program Service Revenue
$6,386,257
Investment Income
$47,461
Other Revenue
$540,311
All Other Contributions
$98,052
Change in Net Assets
$438,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,210,806
Revenue Not Reported on Form 990
$186,309
Total Revenue per Audited Statements
$7,397,115
Total Revenue per Form 990
$7,210,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,922,985
Other Expenses$1,849,227
Total Fundraising Expense$116,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,771,087$432,764$62,107$4,265,958
All Other Expenses$291,874$45,800$9,255$346,929
Payroll Taxes$293,950$30,494$3,030$327,474
Depreciation Depletion$236,172$80,796$5,593$322,561
Insurance$271,486$31,247$3,500$306,233
Other Employee Benefits$266,227$20,594$5,022$291,843
Occupancy$159,314$23,659$112$183,085
Fees for Services Other$75,509$79,279$2,428$157,216
Other Expenses$56,133$23,417$3,768$79,550
Pension Plan Contributions$27,481$9,131$1,098$37,710
Travel$29,479$4,007$3,048$36,534
Advertising$4,718$376$16,719$21,813
Office Expenses$1,155$1,460$326$2,941
Conferences and Meetings$1,866$861-$2,727
Total Functional Expenses$5,859,643$796,563$116,006$6,772,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,953,317
Expenses per Audited Statements$6,772,212
Total Expenses per Form 990$6,772,212
Expenses Not Reported on Form 990$181,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,315
Fundraising Direct Expenses$181,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$707,315$707,315$131,446$575,869
Total Events$707,315$707,315$181,105$526,210
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
Yes
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
Larcinc
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Weber
Formed
1961
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
454
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 181,105 fundraising expenses -181,105”

Financial Statement Notes

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

“Fundraising expenses 181,105”

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

“Fundraising expenses 181,105”

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/InsuranceGrp/TotalAmt0306233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020798
IRS990/InvestmentIncomeGrp/ExclusionAmt01608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05543568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03182603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03156847
IRS990/LandBldgEquipCostOrOtherBssAmt08700415
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01212170
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01015
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/NetAssetsOrFundBalancesBOYAmt04807873
IRS990/NetAssetsOrFundBalancesEOYAmt05251670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0526210
IRS990/NetUnrlzdGainsLossesInvstAmt05204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0112
IRS990/OccupancyGrp/ManagementAndGeneralAmt023659
IRS990/OccupancyGrp/ProgramServicesAmt0159314
IRS990/OccupancyGrp/TotalAmt0183085
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt01155
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011573
IRS990/OtherAssetsTotalGrp/EOYAmt011573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291843
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223417
IRS990/OtherExpensesGrp/ProgramServicesAmt0214946
IRS990/OtherExpensesGrp/ProgramServicesAmt178519
IRS990/OtherExpensesGrp/ProgramServicesAmt279727
IRS990/OtherExpensesGrp/ProgramServicesAmt356133
IRS990/OtherExpensesGrp/TotalAmt0214946
IRS990/OtherExpensesGrp/TotalAmt192718
IRS990/OtherExpensesGrp/TotalAmt281974
IRS990/OtherExpensesGrp/TotalAmt379550
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014101
IRS990/OtherRevenueTotalAmt014101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03771087
IRS990/OtherSalariesAndWagesGrp/TotalAmt04265958
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293950
IRS990/PayrollTaxesGrp/TotalAmt0327474
IRS990/PensionPlanContributionsGrp/FundraisingAmt01098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027481
IRS990/PensionPlanContributionsGrp/TotalAmt037710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0GLENN M WEBER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06386257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06386257
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/ExpenseAmt01643492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02134314
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/ExpenseAmt01706570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01825478
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/ExpenseAmt0364900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0310953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015713
IRS990/PYOtherExpensesAmt01923703
IRS990/PYOtherRevenueAmt0423278
IRS990/PYProgramServiceRevenueAmt06496228
IRS990/PYRevenuesLessExpensesAmt0-351405
IRS990/PYSalariesCompEmpBnftPaidAmt05478300
IRS990/PYTotalExpensesAmt07402003
IRS990/PYTotalRevenueAmt07050598
IRS990/ReconcilationRevenueExpnssAmt0438594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0137710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02115512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 401,741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035499226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73200
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt01167458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167458
IRS990ScheduleA/TotalSupportAmt01594879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02468266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04163353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06631619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01293341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01774930
IRS990ScheduleD/ExpensesNotReportedAmt0181105
IRS990ScheduleD/ExpensesSubtotalAmt06772212
IRS990ScheduleD/LandGrp/BookValueAmt0112099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05204
IRS990ScheduleD/OtherExpensesIncludedAmt0181105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181767
IRS990ScheduleD/OtherRevenueAmt0181105
IRS990ScheduleD/RevenueNotReportedAmt0186309
IRS990ScheduleD/RevenueSubtotalAmt07210806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 181,105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 181,105
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156847
IRS990ScheduleD/TotalExpensesPerForm990Amt06772212
IRS990ScheduleD/TotalRevenuePerForm990Amt07210806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07397115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06953317
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01249
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOEL ACADIEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0707315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0707315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0707315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0707315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0526210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,445,442
Liabilities
$193,772
Net assets
$5,251,670
Revenue
$7,210,806
Expenses
$6,772,212
Net income
$438,594
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