Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2023 • EIN 72-0604268

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$157,320

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,532,873

Up $2,812,180 (+22%) from 2022

Net Assets

Up

$11,376,621

Up $2,736,660 (+32%) from 2022

Liabilities

Up

$4,156,252

Up $75,520 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$13,941,412

Up $3,230,246 (+30%) from 2022

Expenses

Up

$11,369,048

Up $2,122,269 (+23%) from 2022

Net Income

Up

$2,572,364

Up $1,107,977 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$15,532,873
Liabilities$4,156,252
Net Assets$11,376,621
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$13,941,412
Expenses$11,369,048
Net Income$2,572,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$34,927,184
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$7,966,346$8,490,025▲ $523,679
Cash and Non-Interest-Bearing Accounts$943,252$2,904,924▲ $1,961,672
Investments in Publicly Traded Securities$1,440,895$1,581,673▲ $140,778
Accounts Receivable$966,518$842,317▼ $124,201
Savings and Temporary Cash Investments$483,400$797,989▲ $314,589
Intangible Assets$701,057$701,057→ $0
Inventories for Sale or Use$13,760$9,423▼ $4,337
Total Assets$12,720,693$15,532,873▲ $2,812,180
Other Assets Total$205,465$205,465→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,706,014$3,539,063▼ $166,951
Accounts Payable and Accrued Expenses$351,828$594,838▲ $243,010
Deferred Revenue$22,890$22,351▼ $539
Total Liabilities$4,080,732$4,156,252▲ $75,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,639,961$11,376,621▲ $2,736,660
Total Net Assets Fund Balance$8,639,961$11,376,621▲ $2,736,660
Total Liabilities and Net Assets / Fund Balance$12,720,693$15,532,873▲ $2,812,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,726,068$5,075,410$11,801,478
Equipment$760,531$1,756,738$2,517,269
Land$950,405-$950,405
Other Land Buildings$53,021$116,284$169,305
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HensgensDirectorFT$134,820$22,500$157,320

Board Members and Trustees

NameTitle
Mike BaumbachPresident
Donna MccardellBoard Member
Greg SavantBoard Member
Harry BartonBoard Member
James Simmons JrBoard Member
Jim LeachBoard Member
Johnny CoxBoard Member
Lani Gardes RichardBoard Member
Natascha SteffanBoard Member
Ricky BoninBoard Member
Terry McfillenPast Preside
Mark RomeroSecretary
Paul MolbertTreasurer
Steve JankowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,911
Program Service Revenue
$11,479,148
Investment Income
$53,542
Other Revenue
$252,811
All Other Contributions
$51,190
Change in Net Assets
$2,572,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,941,412
Revenue Not Reported on Form 990
$461,777
Total Revenue per Audited Statements
$14,403,189
Total Revenue per Form 990
$13,941,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,766
Other Expenses$4,347,282
Total Fundraising Expense$258,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,458,375$457,714$60,803$5,976,892
Occupancy$663,085$87,249$23,390$773,724
Fees for Services Other$410,037$134,923$8,790$553,750
All Other Expenses$442,433$55,530$4,194$502,157
Depreciation Depletion$369,675$80,939$29,562$480,176
Payroll Taxes$414,078$44,518$4,341$462,937
Insurance$387,198$51,947$4,770$443,915
Other Employee Benefits$323,678$41,489$7,374$372,541
Other Expenses$217,500$25,629$5,571$217,500
Current Officers, Directors, Trustees, and Key Employees-$157,320-$157,320
Interest$119,460$28,885-$148,345
Advertising$22,754$5,421$104,540$132,715
Travel$40,421$14,268$1,483$56,172
Pension Plan Contributions$36,810$12,009$3,257$52,076
Conferences and Meetings$703$665-$1,368
Office Expenses$1,112$-434$462$1,140
Total Functional Expenses$9,911,571$1,198,940$258,537$11,369,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,666,529
Expenses per Audited Statements$11,369,048
Total Expenses per Form 990$11,369,048
Expenses Not Reported on Form 990$297,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,791
Fundraising Direct Expenses$297,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$657,531$549,791$171,065$378,726
Total Events$657,531$549,791$297,481$252,310
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
Yes
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
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgens
Formed
1961
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
332
Volunteers
325

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Christine Dunn
Phone
3372323312
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.”

Form 990, Part XI, Line 9

“Fundraising expenses 297,481 fundraising expenses -297,481”

Financial Statement Notes

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

“Fundraising expenses 297,481”

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

“Fundraising expenses 297,481”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/IntangibleAssetsGrp/EOYAmt0701057
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IRS990/InterestGrp/ProgramServicesAmt0119460
IRS990/InterestGrp/TotalAmt0148345
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09423
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01581673
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08490025
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IRS990/LegalDomicileStateCd0LA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020619430
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03539063
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IRS990/NetAssetsOrFundBalancesEOYAmt011376621
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252310
IRS990/NetUnrlzdGainsLossesInvstAmt0164296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08639961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011376621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023390
IRS990/OccupancyGrp/ManagementAndGeneralAmt087249
IRS990/OccupancyGrp/ProgramServicesAmt0663085
IRS990/OccupancyGrp/TotalAmt0773724
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205465
IRS990/OtherAssetsTotalGrp/EOYAmt0205465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372541
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225629
IRS990/OtherExpensesGrp/ProgramServicesAmt0513730
IRS990/OtherExpensesGrp/ProgramServicesAmt1269288
IRS990/OtherExpensesGrp/ProgramServicesAmt2221234
IRS990/OtherExpensesGrp/ProgramServicesAmt3217500
IRS990/OtherExpensesGrp/TotalAmt0511091
IRS990/OtherExpensesGrp/TotalAmt1272795
IRS990/OtherExpensesGrp/TotalAmt2252434
IRS990/OtherExpensesGrp/TotalAmt3217500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05458375
IRS990/OtherSalariesAndWagesGrp/TotalAmt05976892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414078
IRS990/PayrollTaxesGrp/TotalAmt0462937
IRS990/PensionPlanContributionsGrp/FundraisingAmt03257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036810
IRS990/PensionPlanContributionsGrp/TotalAmt052076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HENSGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011479148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011479148
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 12 GROUP HOMES IN WHICH APPROXIMATELY 84 DEVELOPMENTALLY DISABLED PERSONS OVER 18 YEARS OLD LIVED AND RECEIVED TRAINING IN INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02286363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07415063
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 15 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01639977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01972004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0746614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0276169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17052
IRS990/PYOtherExpensesAmt03121964
IRS990/PYOtherRevenueAmt0493422
IRS990/PYProgramServiceRevenueAmt09014539
IRS990/PYRevenuesLessExpensesAmt01464387
IRS990/PYSalariesCompEmpBnftPaidAmt06124815
IRS990/PYTotalExpensesAmt09246779
IRS990/PYTotalRevenueAmt010711166
IRS990/ReconcilationRevenueExpnssAmt02572364
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01815912
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103041
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02675
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,532,873
Liabilities
$4,156,252
Net assets
$11,376,621
Revenue
$13,941,412
Expenses
$11,369,048
Net income
$2,572,364
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