Civic Intelligence

The Arc of St Charles Inc

EIN 72-0696534 • 501(c)3 • Boutte, LA

View Organization Page

Profile

Care Training of Individuals with Intellectual and Developmental Disabilities

P O Box 455Boutte, LA 70039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$121,696

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,738,792

Up $446,689 (+10%) from 2024

Liabilities

Up

$1,054,027

Up $58,343 (+5.9%) from 2024

Net Assets

Up

$3,684,765

Up $388,346 (+12%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$5,200,537

Up $265,073 (+5.4%) from 2024

Expenses

Down

$4,812,191

Down $116,482 (-2.4%) from 2024

Net Income

Up

$388,346

Up $381,555 (+5619%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $915,987Liabilities 2011: $41,436Net Assets 2011: $874,5512011Assets 2012: $843,313Liabilities 2012: $3,689Net Assets 2012: $839,6242012Assets 2013: $750,416Liabilities 2013: $26,645Net Assets 2013: $723,7712013Assets 2014: $646,074Liabilities 2014: $154,679Net Assets 2014: $491,3952014Assets 2015: $639,283Liabilities 2015: $202,691Net Assets 2015: $436,5922015Assets 2016: $1,348,858Liabilities 2016: $341,674Net Assets 2016: $1,007,1842016Assets 2017: $1,646,683Liabilities 2017: $541,086Net Assets 2017: $1,105,5972017Assets 2018: $1,834,927Liabilities 2018: $598,191Net Assets 2018: $1,236,7362018Assets 2019: $2,000,690Liabilities 2019: $535,486Net Assets 2019: $1,465,2042019Assets 2020: $2,701,556Liabilities 2020: $971,181Net Assets 2020: $1,730,3752020Assets 2021: $2,824,257Liabilities 2021: $465,144Net Assets 2021: $2,359,1132021Assets 2023: $3,529,323Liabilities 2023: $239,695Net Assets 2023: $3,289,6282023Assets 2024: $4,292,103Liabilities 2024: $995,684Net Assets 2024: $3,296,4192024Assets 2025: $4,738,792Liabilities 2025: $1,054,027Net Assets 2025: $3,684,7652025

Highlighted filing

2025

Assets$4,738,792
Liabilities$1,054,027
Net Assets$3,684,765
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,116,404Expenses 2011: $3,116,928Net Income 2011: -$5242011Revenue 2012: $3,236,916Expenses 2012: $3,272,343Net Income 2012: -$35,4272012Revenue 2013: $3,093,105Expenses 2013: $3,209,073Net Income 2013: -$115,9682013Revenue 2014: $3,247,205Expenses 2014: $3,479,581Net Income 2014: -$232,3762014Revenue 2015: $3,225,728Expenses 2015: $3,280,531Net Income 2015: -$54,8032015Revenue 2016: $4,007,349Expenses 2016: $3,436,757Net Income 2016: $570,5922016Revenue 2017: $3,772,217Expenses 2017: $3,673,804Net Income 2017: $98,4132017Revenue 2018: $3,748,201Expenses 2018: $3,617,062Net Income 2018: $131,1392018Revenue 2019: $3,914,762Expenses 2019: $3,686,294Net Income 2019: $228,4682019Revenue 2020: $3,910,654Expenses 2020: $3,645,483Net Income 2020: $265,1712020Revenue 2021: $4,270,363Expenses 2021: $3,641,625Net Income 2021: $628,7382021Revenue 2023: $4,779,682Expenses 2023: $4,434,470Net Income 2023: $345,2122023Revenue 2024: $4,935,464Expenses 2024: $4,928,673Net Income 2024: $6,7912024Revenue 2025: $5,200,537Expenses 2025: $4,812,191Net Income 2025: $388,3462025

Highlighted filing

2025

Revenue$5,200,537
Expenses$4,812,191
Net Income$388,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,792
Liabilities
$1,054,027
Net assets
$3,684,765
Revenue
$5,200,537
Expenses
$4,812,191
Net income
$388,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$1.05$3.68$5.20$4.81$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.00$3.30$4.94$4.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.24$3.29$4.78$4.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.36$4.27$3.64$0.63
2020Summary only. Only limited summary data is available for this year.$2.70$0.97$1.73$3.91$3.65$0.27
2019Summary only. Only limited summary data is available for this year.$2.00$0.54$1.47$3.91$3.69$0.23
2018Summary only. Only limited summary data is available for this year.$1.83$0.60$1.24$3.75$3.62$0.13
2017Summary only. Only limited summary data is available for this year.$1.65$0.54$1.11$3.77$3.67$0.10
2016Summary only. Only limited summary data is available for this year.$1.35$0.34$1.01$4.01$3.44$0.57
2015Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$3.23$3.28$0.05
2014Summary only. Only limited summary data is available for this year.$0.65$0.15$0.49$3.25$3.48$0.23
2013Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$3.09$3.21$0.12
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$3.24$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.04$0.87$3.12$3.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,208,531
Mission and Program Overview

Mission

Care Training of Individuals with Intellectual and Developmental Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,298,325$2,013,830▲ $715,505
Land, Buildings, and Equipment, Net$1,520,972$1,410,589▼ $110,383
Cash and Non-Interest-Bearing Accounts$1,059,142$877,306▼ $181,836
Inventories for Sale or Use$259,765$317,464▲ $57,699
Accounts Receivable$107,075$99,224▼ $7,851
Prepaid Expenses and Deferred Charges$28,120--
Total Assets$4,292,103$4,738,792▲ $446,689
Other Assets Total$18,704$20,379▲ $1,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,948$745,288▼ $64,660
Accounts Payable and Accrued Expenses$185,736$308,739▲ $123,003
Total Liabilities$995,684$1,054,027▲ $58,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,296,419$3,684,765▲ $388,346
Total Net Assets Fund Balance$3,296,419$3,684,765▲ $388,346
Total Liabilities and Net Assets / Fund Balance$4,292,103$4,738,792▲ $446,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,370$320,261-
Land$98,649--
Equipment$329,040$895,555-
Leasehold Improvements$160,530$-75,882-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria BryantExecutive DirectorFT$121,696$121,696

Board Members and Trustees

NameTitle
Coy LandryPresident
Avis TriceVice-President
Artemise JonesBoard Member
Donnie HillsBoard Member
Joseph RochelleBoard Member
Sonny SavoieBoard Member
Jeffrey KuoCouncil Appointee
Randy MatherneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,353
Program Service Revenue
$4,328,667
Investment Income
$171,599
Other Revenue
$573,918
All Other Contributions
$78,493
Change in Net Assets
$388,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,537
Revenue Not Reported on Form 990
$7,994
Total Revenue per Audited Statements
$5,208,531
Total Revenue per Form 990
$5,200,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,197
Other Expenses$1,242,617
Grants and Similar Amounts Paid$6,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,217,626--$2,217,626
Current Officers, Directors, Trustees, and Key Employees-$873,621-$873,621
Other Employee Benefits$148,859$94,442-$243,301
Insurance$194,440$44,974-$239,414
Payroll Taxes$164,676$63,973-$228,649
Fees for Services Accounting$119,201$89,807-$209,008
Depreciation Depletion$117,193$34,466-$151,659
Conferences and Meetings$82,121--$82,121
Interest-$65,382-$65,382
Office Expenses$25,464$36,295-$61,759
Other Expenses$53,790$75,337-$53,790
Occupancy$32,426$10,169-$42,595
Travel$7,250$19,517-$26,767
Fees for Services Other$19,238--$19,238
All Other Expenses$12,942--$12,942
Grants to Domestic Orgs$6,377--$6,377
Advertising$300$2,957-$3,257
Total Functional Expenses$3,381,886$1,430,305$0$4,812,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,820,185
Expenses per Audited Statements$4,812,191
Total Expenses per Form 990$4,812,191
Expenses Not Reported on Form 990$7,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,010
Fundraising Direct Expenses$7,994
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 11B

“The organizationss board reviews the annual form 990 for completeness and accuracy before it is filed.”

Form 990, Part VI, Section B, Line 15A 15B

“The organizationss board reviews the payment levels for salaries and approves increases for the executive director and all other employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are reviewed each year at the January board of directors meeting which is open to the public for inspection.”

Filing and Contact Details

Filer

Filer Name
The ARC of St Charles Inc
EIN
72-0696534
Phone
9857850971
Address
P O Box 455, Boutte, LA 70039

Signing Officer

Name
Victoria Bryant
Title
Executive Director
Phone
9857850971
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Bryant
Formed
1971
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
175
Volunteers
50

Preparer

Firm
Uzee Butler Arceneaux & Bowes CPAs
Address
2067 Paxton Street, Harvey, LA 70058
Preparer
Patrick J Bowes
Phone
5043470441
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct expenses from fundraising of 7,994 are shown as an expense on the audited financial statements, but are deducted from gross income from fundraising on the form 990.”

XII 2D

“Direct expenses from fundraising of 7,994 are shown as an expense on the audited financial statements, but are deducted from gross income from fundraising on the form 990.”

Raw XML AppendixShowing 400 of 460 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care Training of Individuals with Intellectual and Developmental Disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0809948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745288
IRS990/NetAssetsOrFundBalancesBOYAmt03296419
IRS990/NetAssetsOrFundBalancesEOYAmt03684765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03296419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03684765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010169
IRS990/OccupancyGrp/ProgramServicesAmt032426
IRS990/OccupancyGrp/TotalAmt042595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036295
IRS990/OfficeExpensesGrp/ProgramServicesAmt025464
IRS990/OfficeExpensesGrp/TotalAmt061759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018704
IRS990/OtherAssetsTotalGrp/EOYAmt020379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243301
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Utilities Telephone
IRS990/OtherExpensesGrp/Desc3Auto Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275337
IRS990/OtherExpensesGrp/ProgramServicesAmt070770
IRS990/OtherExpensesGrp/ProgramServicesAmt181482
IRS990/OtherExpensesGrp/ProgramServicesAmt227731
IRS990/OtherExpensesGrp/ProgramServicesAmt353790
IRS990/OtherExpensesGrp/TotalAmt089530
IRS990/OtherExpensesGrp/TotalAmt182087
IRS990/OtherExpensesGrp/TotalAmt2103068
IRS990/OtherExpensesGrp/TotalAmt353790
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1419652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1419652
IRS990/OtherRevenueTotalAmt0572902
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164676
IRS990/PayrollTaxesGrp/TotalAmt0228649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028120
IRS990/PrincipalOfficerNm0Victoria Bryant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employment Training Placement
IRS990/ProgramServiceRevenueGrp/Desc1Respite/Sitter services
IRS990/ProgramServiceRevenueGrp/Desc2Millage
IRS990/ProgramServiceRevenueGrp/Desc3L/T Personal Care Services
IRS990/ProgramServiceRevenueGrp/Desc4Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21434000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42393635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21434000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42393635
IRS990/ProgSrvcAccomActy2Grp/Desc0Job Training Placement of Individuals with Intellectual and Developmental Disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02198226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012346
IRS990/PYInvestmentIncomeAmt037881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01106400
IRS990/PYOtherRevenueAmt0591039
IRS990/PYProgramServiceRevenueAmt04142538
IRS990/PYRevenuesLessExpensesAmt06791
IRS990/PYSalariesCompEmpBnftPaidAmt03809927
IRS990/PYTotalExpensesAmt04928673
IRS990/PYTotalRevenueAmt04935464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01298325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01456150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01386657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01182940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01196231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06563018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06563018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01456150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01386657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196231
IRS990ScheduleA/Total509Grp/TotalAmt06563018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01456150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01341040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01182940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06563018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320261
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01142631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0895555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01224040
IRS990ScheduleD/ExpensesNotReportedAmt07994
IRS990ScheduleD/ExpensesSubtotalAmt04812191
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-75882
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084648
IRS990ScheduleD/OtherExpensesIncludedAmt07994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt07994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07994
IRS990ScheduleD/RevenueSubtotalAmt05200537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses from fundraising of 7,994 are shown as an expense on the audited financial statements, but are deducted from gross income from fundraising on the form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses from fundraising of 7,994 are shown as an expense on the audited financial statements, but are deducted from gross income from fundraising on the form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410589
IRS990ScheduleD/TotalExpensesPerForm990Amt04812191
IRS990ScheduleD/TotalRevenuePerForm990Amt05200537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05208531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04820185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizationss board reviews the annual form 990 for completeness and accuracy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizationss board reviews the payment levels for salaries and approves increases for the executive director and all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are reviewed each year at the January board of directors meeting which is open to the public for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04292103
IRS990/TotalAssetsEOYAmt04738792
IRS990/TotalAssetsGrp/BOYAmt04292103
IRS990/TotalAssetsGrp/EOYAmt04738792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126353
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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