Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2020 • EIN 72-0604268

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,680,146

Up $1,677,630 (+28%) from 2019

Net Assets

Up

$6,234,477

Up $415,682 (+7.1%) from 2019

Liabilities

Up

$1,445,669

Up $1,261,948 (+687%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$7,100,432

Down $69,548 (-1.0%) from 2019

Expenses

Up

$6,777,399

Up $134,595 (+2.0%) from 2019

Net Income

Down

$323,033

Down $204,143 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$7,680,146
Liabilities$1,445,669
Net Assets$6,234,477
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$7,100,432
Expenses$6,777,399
Net Income$323,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$12,112,129
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$3,314,435$3,637,003▲ $322,568
Savings and Temporary Cash Investments$2,148,600$3,459,365▲ $1,310,765
Accounts Receivable$441,854$331,692▼ $110,162
Cash and Non-Interest-Bearing Accounts$85,591$227,767▲ $142,176
Inventories for Sale or Use$12,036$9,339▼ $2,697
Total Assets$6,002,516$7,680,146▲ $1,677,630
Other Assets Total-$14,980-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,236,955-
Accounts Payable and Accrued Expenses$160,171$196,529▲ $36,358
Deferred Revenue$23,550$12,185▼ $11,365
Total Liabilities$183,721$1,445,669▲ $1,261,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,818,795$6,234,477▲ $415,682
Total Net Assets Fund Balance$5,818,795$6,234,477▲ $415,682
Total Liabilities and Net Assets / Fund Balance$6,002,516$7,680,146▲ $1,677,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,520$4,506,907$6,842,427
Equipment$600,981$1,296,789$1,897,770
Land$664,349-$664,349
Other Land Buildings$36,153$93,732$129,885
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Luke ElliottPresident
Donna MccardellBoard Member
Greg SavantBoard Member
James Simmons JrBoard Member
Johnny CoxBoard Member
Mark RomeroBoard Member
Roy BrownBoard Member
Mark MelanconPast Preside
Terry McfillenSecretary
Steve JankowerTreasurer
Michael BaumbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,761
Program Service Revenue
$6,334,755
Investment Income
$104,314
Other Revenue
$508,602
All Other Contributions
$67,197
Change in Net Assets
$323,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,100,432
Revenue Not Reported on Form 990
$279,730
Total Revenue per Audited Statements
$7,380,162
Total Revenue per Form 990
$7,100,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,806,419
Other Expenses$1,970,980
Total Fundraising Expense$120,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,922$513,771$35,773$4,159,466
Depreciation Depletion$292,808$81,992$26,058$400,858
Payroll Taxes$292,057$38,671$1,896$332,624
Occupancy$233,432$66,421$2,931$302,784
All Other Expenses$200,297$64,942$18,839$284,078
Other Employee Benefits$241,399$36,112$2,034$279,545
Insurance$236,727$33,506$3,475$273,708
Fees for Services Other$95,139$42,635$2,815$140,589
Other Expenses$64,922$2,478$2,965$67,400
Travel$29,435$7,115$395$36,945
Advertising$6,227$6,212$22,673$35,112
Pension Plan Contributions$27,133$6,810$841$34,784
Fees for Services Accounting-$27,000-$27,000
Interest-$15,444-$15,444
Fees for Services Legal-$12,887-$12,887
Office Expenses$1,299$1,687$77$3,063
Conferences and Meetings$2,011$260-$2,271
Total Functional Expenses$5,690,451$966,176$120,772$6,777,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,964,480
Expenses per Audited Statements$6,777,399
Total Expenses per Form 990$6,777,399
Expenses Not Reported on Form 990$187,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$688,320
Fundraising Direct Expenses$187,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$738,040$688,320$120,555$567,765
Total Events$738,040$688,320$187,081$501,239
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Brian Hensgens
Title
Director
Phone
3379846110
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgens
Formed
1961
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
313
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 187,081 fundraising expenses -187,081”

Financial Statement Notes

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

“Fundraising expenses 187,081”

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

“Fundraising expenses 187,081”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/InsuranceGrp/TotalAmt0273708
IRS990/InterestGrp/ManagementAndGeneralAmt015444
IRS990/InterestGrp/TotalAmt015444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09339
IRS990/InvestmentIncomeGrp/ExclusionAmt02675
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IRS990/IRPDocumentCnt018
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04777534
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0501239
IRS990/NetUnrlzdGainsLossesInvstAmt092649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05818795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06234477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02931
IRS990/OccupancyGrp/ManagementAndGeneralAmt066421
IRS990/OccupancyGrp/ProgramServicesAmt0233432
IRS990/OccupancyGrp/TotalAmt0302784
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01299
IRS990/OfficeExpensesGrp/TotalAmt03063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279545
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12478
IRS990/OtherExpensesGrp/ProgramServicesAmt0212991
IRS990/OtherExpensesGrp/ProgramServicesAmt172661
IRS990/OtherExpensesGrp/ProgramServicesAmt271991
IRS990/OtherExpensesGrp/ProgramServicesAmt364922
IRS990/OtherExpensesGrp/TotalAmt0212991
IRS990/OtherExpensesGrp/TotalAmt183859
IRS990/OtherExpensesGrp/TotalAmt271991
IRS990/OtherExpensesGrp/TotalAmt367400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07363
IRS990/OtherRevenueTotalAmt07363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03609922
IRS990/OtherSalariesAndWagesGrp/TotalAmt04159466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292057
IRS990/PayrollTaxesGrp/TotalAmt0332624
IRS990/PensionPlanContributionsGrp/FundraisingAmt0841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027133
IRS990/PensionPlanContributionsGrp/TotalAmt034784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HENSGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06334755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06334755
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/ExpenseAmt01784331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02424460
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 8 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 22 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01527228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01942164
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/ExpenseAmt0369151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16196
IRS990/PYOtherExpensesAmt01876364
IRS990/PYOtherRevenueAmt0493139
IRS990/PYProgramServiceRevenueAmt06346210
IRS990/PYRevenuesLessExpensesAmt0527176
IRS990/PYSalariesCompEmpBnftPaidAmt04766440
IRS990/PYTotalExpensesAmt06642804
IRS990/PYTotalRevenueAmt07169980
IRS990/ReconcilationRevenueExpnssAmt0323033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02148600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03459365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035491495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt01166911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166911
IRS990ScheduleA/TotalSupportAmt01223409
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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/BookValueAmt02335520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04506907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06842427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01897770
IRS990ScheduleD/ExpensesNotReportedAmt0187081
IRS990ScheduleD/ExpensesSubtotalAmt06777399
IRS990ScheduleD/LandGrp/BookValueAmt0664349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092649
IRS990ScheduleD/OtherExpensesIncludedAmt0187081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129885
IRS990ScheduleD/OtherRevenueAmt0187081
IRS990ScheduleD/RevenueNotReportedAmt0279730
IRS990ScheduleD/RevenueSubtotalAmt07100432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 187,081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 187,081
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,680,146
Liabilities
$1,445,669
Net assets
$6,234,477
Revenue
$7,100,432
Expenses
$6,777,399
Net income
$323,033
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