Civic Intelligence

Donaldsonville Area Arc Inc.

990 • Fiscal year 2016 • EIN 72-0694906

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
1030 Clay Street PO Box 624Donaldsonville, LA 70346

(225) 473-4516

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,220

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$905,667

Up $3,326 (+0.4%) from 2015

Net Assets

Up

$895,397

Up $3,470 (+0.4%) from 2015

Liabilities

Down

$10,270

Down $144 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Down

$943,800

Down $15,150 (-1.6%) from 2015

Expenses

Down

$925,038

Down $710 (-0.1%) from 2015

Net Income

Down

$18,762

Down $14,440 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,097,793Liabilities 2010: $9,065Net Assets 2010: $1,088,7282010Assets 2011: $970,304Liabilities 2011: $8,937Net Assets 2011: $961,3672011Assets 2012: $874,748Liabilities 2012: $30,304Net Assets 2012: $844,4442012Assets 2013: $863,750Liabilities 2013: $7,129Net Assets 2013: $856,6212013Assets 2014: $875,710Liabilities 2014: $14,372Net Assets 2014: $861,3382014Assets 2015: $902,341Liabilities 2015: $10,414Net Assets 2015: $891,9272015Assets 2016: $905,667Liabilities 2016: $10,270Net Assets 2016: $895,3972016Assets 2017: $991,151Liabilities 2017: $7,846Net Assets 2017: $983,3052017Assets 2018: $1,131,333Liabilities 2018: $39,880Net Assets 2018: $1,091,4532018Assets 2019: $1,205,694Liabilities 2019: $35,599Net Assets 2019: $1,170,0952019Assets 2020: $1,216,060Liabilities 2020: $123,315Net Assets 2020: $1,092,7452020Assets 2021: $1,433,664Liabilities 2021: $146,540Net Assets 2021: $1,287,1242021Assets 2022: $1,323,436Liabilities 2022: $16,410Net Assets 2022: $1,307,0262022Assets 2023: $1,395,626Liabilities 2023: $11,541Net Assets 2023: $1,384,0852023Assets 2024: $1,481,520Liabilities 2024: $11,720Net Assets 2024: $1,469,8002024Assets 2025: $1,676,157Liabilities 2025: $8,880Net Assets 2025: $1,667,2772025

Highlighted filing

2016

Assets$905,667
Liabilities$10,270
Net Assets$895,397
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,156,3282010Expenses 2011: $1,084,0682011Expenses 2012: $1,009,6862012Expenses 2013: $950,9882013Revenue 2014: $878,854Expenses 2014: $902,220Net Income 2014: -$23,3662014Revenue 2015: $958,950Expenses 2015: $925,748Net Income 2015: $33,2022015Revenue 2016: $943,800Expenses 2016: $925,038Net Income 2016: $18,7622016Revenue 2017: $942,966Expenses 2017: $878,267Net Income 2017: $64,6992017Revenue 2018: $1,027,743Expenses 2018: $929,573Net Income 2018: $98,1702018Revenue 2019: $972,813Expenses 2019: $895,350Net Income 2019: $77,4632019Revenue 2020: $826,857Expenses 2020: $899,672Net Income 2020: -$72,8152020Revenue 2021: $950,736Expenses 2021: $841,100Net Income 2021: $109,6362021Revenue 2022: $888,262Expenses 2022: $800,849Net Income 2022: $87,4132022Revenue 2023: $976,313Expenses 2023: $930,488Net Income 2023: $45,8252023Revenue 2024: $1,012,724Expenses 2024: $985,040Net Income 2024: $27,6842024Revenue 2025: $1,122,619Expenses 2025: $969,141Net Income 2025: $153,4782025

Highlighted filing

2016

Revenue$943,800
Expenses$925,038
Net Income$18,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,071,852
Mission and Program Overview

Mission

NONE

Daarc is committed to enhancing choices for all people with mental retardation in terms of where they live, work, and recreate within the community while providing access to a variety of services and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,243$574,740▼ $16,503
Land, Buildings, and Equipment, Net$173,600$161,507▼ $12,093
Cash and Non-Interest-Bearing Accounts$63,773$96,675▲ $32,902
Accounts Receivable$73,725$72,745▼ $980
Total Assets$902,341$905,667▲ $3,326
Liabilities
Accounts Payable and Accrued Expenses$5,243$8,071▲ $2,828
Other Liabilities$5,171$2,199▼ $2,972
Total Liabilities$10,414$10,270▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$891,927$895,397▲ $3,470
Total Net Assets Fund Balance$891,927$895,397▲ $3,470
Total Liabilities and Net Assets / Fund Balance$902,341$905,667▲ $3,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,374$179,294-
Other Land Buildings$29,327$67,517-
Equipment$3,810$106,135-
Leasehold Improvements$110,996$150,203-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene DomingueDirectorFT$62,220$62,220

Board Members and Trustees

NameTitle
Kay DugasVice President
Charles LeblancBoard Member
Lisa CarboBoard Member
Malcolm DugasBoard Member
Marcel Sonny GraugnardBoard Member
Robyn DelaneyBoard Member
Sidney MarchandBoard Member
Cathy DuprePesident
Debbi ChachatiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,312
Program Service Revenue
$5,718
Investment Income
$15,328
Other Revenue
$121,442
All Other Contributions
$93,549
Change in Net Assets
$18,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,292
Total Revenue per Audited Statements
$928,508
Total Revenue per Form 990
$943,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,051
Other Expenses$318,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,921$34,671-$499,592
All Other Expenses$46,919$18,679-$65,598
Current Officers, Directors, Trustees, and Key Employees$8,553$53,667-$62,220
Insurance$37,227$15,619-$52,846
Payroll Taxes$35,549$8,690-$44,239
Other Expenses$26,006$13,440-$26,006
Depreciation Depletion$15,601$6,797-$22,398
Office Expenses$13,318$4,428-$17,746
Fees for Services Accounting$8,250$2,845-$11,095
Travel$7,630$1,396-$9,026
Fees for Services Other$3,897--$3,897
Total Functional Expenses$764,806$160,232$0$925,038

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Covered by audit firm in board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual discussion at board meeting.”

Form 990, Part VI, Section B, Line 15

“Daarc has a policy of annual merit raises, and also compare salaries with lano's compensation study on salaries within the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Donaldsonville Area Association for
EIN
72-0694906
Phone
2254734516
Address
1030 CLAY STREET PO BOX 624, DONALDSONVILLE, LA 70346

Signing Officer

Name
Marlene Domingue
Title
Executive Director
Phone
2254734516
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Domingue
Formed
1970
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
POST OFFICE BOX 1190, DONALDSONVILLE, LA 70346
Preparer
Mike Leblanc
Phone
2254734179
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with income tax accounting guidance included in the financial accounting standards board (fasb) accounting standards codification (asc). The association is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Therefore, the association has not recorded a provision for income taxes in the accompanying financial statements and the association does not have any uncertain tax positions. The association files a federal income tax return under u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to u.s. Federal examinations by tax authorities for the year before 2011.”

Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy2Grp/Desc0THE ASSOC PROVIDES ENHANCEMENT OF EDUCATION FOR ADULTS WITH DD. THE EDUCATIONAL SUPPORTS AND SERVICES ARE PROVIDED TO INDIVIDUALS WITH DD AND THEIR FAMILIES IN A VOCATIONAL SETTING.- MARY MARCOMB HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316455
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOC PROVIDES ENHANCEMENT OF EDUCATION FOR ADULTS WITH DD. THE EDUCATIONAL SUPPORTS AND SERVICES ARE PROVIDED TO INDIVIDUALS WITH DD AND THEIR FAMILIES IN A GROUP HOME SETTING.- PERSONAL CARE ATTENDENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014060
IRS990/PYOtherExpensesAmt0318219
IRS990/PYOtherRevenueAmt0123705
IRS990/PYProgramServiceRevenueAmt05098
IRS990/PYRevenuesLessExpensesAmt033202
IRS990/PYSalariesCompEmpBnftPaidAmt0607529
IRS990/PYTotalExpensesAmt0925748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03967291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01258777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt03845885
IRS990ScheduleA/SubstantialContributorsTotAmt0121406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03967291
IRS990ScheduleA/TotalSupportAmt04075722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179294
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0196668
IRS990ScheduleD/EquipmentGrp/BookValueAmt03810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150203
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0261199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067517
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-15292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ASSOCIATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161507
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt02199
IRS990ScheduleD/TotalRevenuePerForm990Amt0943800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVERED BY AUDIT FIRM IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAARC HAS A POLICY OF ANNUAL MERIT RAISES, AND ALSO COMPARE SALARIES WITH LANO'S COMPENSATION STUDY ON SALARIES WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902341
IRS990/TotalAssetsEOYAmt0905667
IRS990/TotalAssetsGrp/BOYAmt0902341
IRS990/TotalAssetsGrp/EOYAmt0905667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0801312
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925038
IRS990/TotalGrossUBIAmt021046
IRS990/TotalLiabilitiesBOYAmt010414
IRS990/TotalLiabilitiesEOYAmt010270
IRS990/TotalLiabilitiesGrp/BOYAmt010414
IRS990/TotalLiabilitiesGrp/EOYAmt010270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01168
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01168
IRS990/TotalProgramServiceExpensesAmt0764806
IRS990/TotalProgramServiceRevenueAmt05718
IRS990/TotalReportableCompFromOrgAmt062220
IRS990/TotalRevenueGrp/ExclusionAmt0121442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01396
IRS990/TravelGrp/ProgramServicesAmt07630
IRS990/TravelGrp/TotalAmt09026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895397

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,667
Liabilities
$10,270
Net assets
$895,397
Revenue
$943,800
Expenses
$925,038
Net income
$18,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.01$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.89$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.29$0.95$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.09$0.83$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.97$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.94$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.88$0.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.16