Civic Intelligence

Educational & Treatment Council Inc

EIN 72-0761245 • 501(c)3 • Lake Charles, LA

Profile

To provide services that ensure youth safety, enhance life functioning, and reconnect youth and families with the community.

PO Box 864Lake Charles, LA 70602

www.etcyouth.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,079,088

Up $564,913 (+22%) from 2022

Liabilities

Up

$834,917

Up $474,548 (+132%) from 2022

Net Assets

Up

$2,244,171

Up $90,365 (+4.2%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$2,418,278

Down $111,313 (-4.4%) from 2022

Expenses

Up

$2,327,355

Up $251,152 (+12%) from 2022

Net Income

Down

$90,923

Down $362,465 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,253,654Liabilities 2011: $906,527Net Assets 2011: $1,347,1272011Assets 2012: $1,897,396Liabilities 2012: $467,254Net Assets 2012: $1,430,1422012Assets 2013: $1,573,698Liabilities 2013: $124,371Net Assets 2013: $1,449,3272013Assets 2014: $1,561,332Liabilities 2014: $120,592Net Assets 2014: $1,440,7402014Assets 2015: $1,678,046Liabilities 2015: $170,690Net Assets 2015: $1,507,3562015Assets 2016: $1,606,421Liabilities 2016: $92,247Net Assets 2016: $1,514,1742016Assets 2017: $1,604,506Liabilities 2017: $96,606Net Assets 2017: $1,507,9002017Assets 2018: $1,754,767Liabilities 2018: $125,365Net Assets 2018: $1,629,4022018Assets 2019: $1,790,752Liabilities 2019: $106,815Net Assets 2019: $1,683,9372019Assets 2020: $1,894,947Liabilities 2020: $284,209Net Assets 2020: $1,610,7382020Assets 2021: $2,160,672Liabilities 2021: $460,254Net Assets 2021: $1,700,4182021Assets 2022: $2,514,175Liabilities 2022: $360,369Net Assets 2022: $2,153,8062022Assets 2023: $3,079,088Liabilities 2023: $834,917Net Assets 2023: $2,244,1712023

Highlighted filing

2023

Assets$3,079,088
Liabilities$834,917
Net Assets$2,244,171
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,589,164Expenses 2011: $2,468,550Net Income 2011: $120,6142011Revenue 2012: $2,641,811Expenses 2012: $2,558,796Net Income 2012: $83,0152012Expenses 2013: $2,316,9702013Revenue 2014: $2,393,983Expenses 2014: $2,402,570Net Income 2014: -$8,5872014Revenue 2015: $2,579,259Expenses 2015: $2,512,643Net Income 2015: $66,6162015Revenue 2016: $2,471,537Expenses 2016: $2,485,159Net Income 2016: -$13,6222016Revenue 2017: $2,577,607Expenses 2017: $2,583,881Net Income 2017: -$6,2742017Revenue 2018: $2,663,146Expenses 2018: $2,541,644Net Income 2018: $121,5022018Revenue 2019: $2,685,680Expenses 2019: $2,631,145Net Income 2019: $54,5352019Revenue 2020: $2,540,974Expenses 2020: $2,614,173Net Income 2020: -$73,1992020Revenue 2021: $2,650,412Expenses 2021: $2,575,319Net Income 2021: $75,0932021Revenue 2022: $2,529,591Expenses 2022: $2,076,203Net Income 2022: $453,3882022Revenue 2023: $2,418,278Expenses 2023: $2,327,355Net Income 2023: $90,9232023

Highlighted filing

2023

Revenue$2,418,278
Expenses$2,327,355
Net Income$90,923
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,079,088
Liabilities
$834,917
Net assets
$2,244,171
Revenue
$2,418,278
Expenses
$2,327,355
Net income
$90,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.83$2.24$2.42$2.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.36$2.15$2.53$2.08$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.46$1.70$2.65$2.58$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.28$1.61$2.54$2.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.68$2.69$2.63$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.63$2.66$2.54$0.12
2017Summary only. Only limited summary data is available for this year.$1.60$0.10$1.51$2.58$2.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.09$1.51$2.47$2.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$2.58$2.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$2.39$2.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$2.32
2012Summary only. Only limited summary data is available for this year.$1.90$0.47$1.43$2.64$2.56$0.08
2011Summary only. Only limited summary data is available for this year.$2.25$0.91$1.35$2.59$2.47$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$2,549,063
Mission and Program Overview

Mission

To provide services that ensure youth safety, enhance life functioning, and reconnect youth and families with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,173,597$1,288,829▲ $115,232
Land, Buildings, and Equipment, Net$430,279$376,811▼ $53,468
Accounts Receivable$150,819$193,628▲ $42,809
Prepaid Expenses and Deferred Charges$36,057$35,679▼ $378
Total Assets$1,790,752$1,894,947▲ $104,195
Liabilities
Unsecured Notes Loans Payable-$196,000-
Accounts Payable and Accrued Expenses$29,125$84,762▲ $55,637
Other Liabilities$77,690--
Deferred Revenue-$3,447-
Total Liabilities$106,815$284,209▲ $177,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,937$1,610,738▼ $73,199
Total Net Assets Fund Balance$1,683,937$1,610,738▼ $73,199
Total Liabilities and Net Assets / Fund Balance$1,790,752$1,894,947▲ $104,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,358$864,756$1,224,114
Equipment$-31,964$234,831$202,867
Other Land Buildings$21,692$179,608$201,300
Land$25,000-$25,000
Leasehold Improvements$2,725$7,035$9,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy DunnExecutive DirectorFT$69,200$69,200

Board Members and Trustees

NameTitle
Teddy AuthementChair
Cynthia C GuilloryImmediate Past Chair
Kilburn LandryVice-Chair
Aminah PorcheBoard Member
John GregoryBoard Member
John SimpsonBoard Member
Kelley GreenBoard Member
Lt Jeff ColeBoard Member
Preble GirardBoard Member
Rachel GarnerBoard Member
William J CutreraBoard Member
Christine FisherSecretary
Contessa BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,705
Program Service Revenue
$0
Investment Income
$7,899
Other Revenue
$67,370
All Other Contributions
$26,236
Change in Net Assets
$-73,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,974
Total Revenue per Audited Statements
$2,540,974
Total Revenue per Form 990
$2,540,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,146
Other Expenses$739,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,038$50,821-$1,559,859
Insurance$147,846$2,324-$150,170
Other Expenses$129,199--$129,199
Other Employee Benefits$116,100$9,413-$125,513
Payroll Taxes$111,350$9,224-$120,574
All Other Expenses$82,127$3,643-$85,770
Current Officers, Directors, Trustees, and Key Employees-$69,200-$69,200
Occupancy$54,445$11,951-$66,396
Depreciation Depletion$57,393--$57,393
Fees for Services Other$37,731$11,981-$49,712
Office Expenses$10,113$30,340-$40,453
Travel$17,064$1,333-$18,397
Fees for Services Accounting-$11,501-$11,501
Information Technology-$3,342-$3,342
Advertising-$791-$791
Total Functional Expenses$2,398,309$215,864$0$2,614,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,173
Total Expenses per Audited Statements$2,614,173
Total Expenses per Form 990$2,614,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,349
Fundraising Direct Expenses$8,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BAAK Fundrai$7,984$7,984$2,969$5,015
Total Events$7,984$7,984$2,969$5,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Finance Committee of the Board of Directors prior to filing. The Treasurer of the Board is the Chair of the Finance Committee.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Statement is distributed annually to each Board Member who reviews and signs and also is documented in the Board Minutes.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves the compensation of the Excutive Director.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, policies and financial statements are available to the public on the companys website and upon request.”

Filing and Contact Details

Filer

Filer Name
Educational and Treatment Council Inc
EIN
72-0761245
Address
PO Box 864, Lake Charles, LA 70602

Signing Officer

Name
Amy Dunn
Title
Executive Direc
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dunn
Formed
1975
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
83

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Raw XML AppendixShowing 400 of 471 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/Desc0Residential Programs: Emergency shelter for youth servied 114 intakes for 2521 days of care. Provided homebound school, groups, and indviduals sessions. Transitional living program for homeless youth and youth aging out of states custody served 28 youth for 4125 days of care.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08089
IRS990/FundraisingGrossIncomeAmt019349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03342
IRS990/InformationTechnologyGrp/TotalAmt03342
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt0147846
IRS990/InsuranceGrp/TotalAmt0150170
IRS990/InvestmentIncomeGrp/ExclusionAmt07899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07899
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376811
IRS990/LandBldgEquipCostOrOtherBssAmt01663041
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services that ensure youth safety, enhance life functioning, and reconnect youth and families with the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01683937
IRS990/NetAssetsOrFundBalancesEOYAmt01610738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01683937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01610738
IRS990/NoncashContributionsAmt013980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011951
IRS990/OccupancyGrp/ProgramServicesAmt054445
IRS990/OccupancyGrp/TotalAmt066396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030340
IRS990/OfficeExpensesGrp/ProgramServicesAmt010113
IRS990/OfficeExpensesGrp/TotalAmt040453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125513
IRS990/OtherExpensesGrp/Desc0Client Activities
IRS990/OtherExpensesGrp/Desc1Motor Vehicle
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/ProgramServicesAmt053585
IRS990/OtherExpensesGrp/ProgramServicesAmt127831
IRS990/OtherExpensesGrp/ProgramServicesAmt244487
IRS990/OtherExpensesGrp/ProgramServicesAmt3129199
IRS990/OtherExpensesGrp/TotalAmt053585
IRS990/OtherExpensesGrp/TotalAmt127831
IRS990/OtherExpensesGrp/TotalAmt244487
IRS990/OtherExpensesGrp/TotalAmt3129199
IRS990/OtherLiabilitiesGrp/BOYAmt077690
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056110
IRS990/OtherRevenueTotalAmt056110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111350
IRS990/PayrollTaxesGrp/TotalAmt0120574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035679
IRS990/PrincipalOfficerNm0Amy Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community based programs served children, youth, and families in 8 different programs that provide the following services: crisis intervention, child abuse prevention & intervention, camp for at-risk children, functional family therapy, home-based conseling & case management, homeless assistance, and substance abuse treatment for youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02641929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08172
IRS990/PYOtherExpensesAmt0817967
IRS990/PYOtherRevenueAmt035579
IRS990/PYRevenuesLessExpensesAmt054535
IRS990/PYSalariesCompEmpBnftPaidAmt01813178
IRS990/PYTotalExpensesAmt02631145
IRS990/PYTotalRevenueAmt02685680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02551949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02488843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011942074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt011942074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02618029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02551949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02488843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011942074
IRS990ScheduleA/TotalSupportAmt012136162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01224114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202867
IRS990ScheduleD/ExpensesSubtotalAmt02614173
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201300
IRS990ScheduleD/RevenueSubtotalAmt02540974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376811
IRS990ScheduleD/TotalExpensesPerForm990Amt02614173
IRS990ScheduleD/TotalRevenuePerForm990Amt02540974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02540974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAAK Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee of the Board of Directors prior to filing. The Treasurer of the Board is the Chair of the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Statement is distributed annually to each Board Member who reviews and signs and also is documented in the Board Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the compensation of the Excutive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents, policies and financial statements are available to the public on the companys website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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