Civic Intelligence

Carc Inc.

990 • Fiscal year 2016 • EIN 72-0946698

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.CARC.US

View Organization Page

4100 J Bennett Johnston AvenueLake Charles, LA 70615

(337) 433-3620

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$73,094

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,997,999

Up $156,558 (+1.6%) from 2015

Net Assets

Up

$9,768,402

Up $261,582 (+2.8%) from 2015

Liabilities

Down

$229,597

Down $105,024 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin50th percentile

Revenue

Down

$10,863,934

Down $474,988 (-4.2%) from 2015

Expenses

Down

$10,602,352

Down $604,941 (-5.4%) from 2015

Net Income

Up

$261,582

Up $129,953 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,579,006Liabilities 2011: $236,906Net Assets 2011: $8,342,1002011Assets 2012: $9,179,689Liabilities 2012: $360,696Net Assets 2012: $8,818,9932012Assets 2013: $9,462,896Liabilities 2013: $339,764Net Assets 2013: $9,123,1322013Assets 2014: $9,987,781Liabilities 2014: $612,590Net Assets 2014: $9,375,1912014Assets 2015: $9,841,441Liabilities 2015: $334,621Net Assets 2015: $9,506,8202015Assets 2016: $9,997,999Liabilities 2016: $229,597Net Assets 2016: $9,768,4022016Assets 2017: $10,179,128Liabilities 2017: $236,060Net Assets 2017: $9,943,0682017Assets 2018: $10,560,794Liabilities 2018: $1,041,308Net Assets 2018: $9,519,4862018Assets 2019: $10,873,357Liabilities 2019: $1,096,552Net Assets 2019: $9,776,8052019Assets 2020: $11,047,889Liabilities 2020: $929,396Net Assets 2020: $10,118,4932020Assets 2021: $11,579,586Liabilities 2021: $504,366Net Assets 2021: $11,075,2202021Assets 2022: $13,016,766Liabilities 2022: $448,235Net Assets 2022: $12,568,5312022Assets 2023: $11,450,589Liabilities 2023: $562,774Net Assets 2023: $10,887,8152023Assets 2024: $14,520,069Liabilities 2024: $1,648,964Net Assets 2024: $12,871,1052024

Highlighted filing

2016

Assets$9,997,999
Liabilities$229,597
Net Assets$9,768,402
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,734,080Expenses 2011: $9,478,183Net Income 2011: $255,8972011Revenue 2012: $10,798,452Expenses 2012: $10,321,559Net Income 2012: $476,8932012Expenses 2013: $10,971,0452013Revenue 2014: $11,612,927Expenses 2014: $11,360,868Net Income 2014: $252,0592014Revenue 2015: $11,338,922Expenses 2015: $11,207,293Net Income 2015: $131,6292015Revenue 2016: $10,863,934Expenses 2016: $10,602,352Net Income 2016: $261,5822016Revenue 2017: $10,472,797Expenses 2017: $10,298,131Net Income 2017: $174,6662017Revenue 2018: $9,011,522Expenses 2018: $9,435,104Net Income 2018: -$423,5822018Revenue 2019: $8,787,225Expenses 2019: $8,529,906Net Income 2019: $257,3192019Revenue 2020: $8,581,336Expenses 2020: $8,239,648Net Income 2020: $341,6882020Revenue 2021: $7,309,580Expenses 2021: $6,352,853Net Income 2021: $956,7272021Revenue 2022: $6,292,007Expenses 2022: $6,643,817Net Income 2022: -$351,8102022Revenue 2023: $6,873,580Expenses 2023: $6,191,015Net Income 2023: $682,5652023Revenue 2024: $10,527,081Expenses 2024: $7,910,721Net Income 2024: $2,616,3602024

Highlighted filing

2016

Revenue$10,863,934
Expenses$10,602,352
Net Income$261,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$10,937,756
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.

To provide services to mentally and physically handicapped persons (clients) in Southwest Louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,177,068$3,778,597▼ $398,471
Savings and Temporary Cash Investments$2,372,710$2,989,880▲ $617,170
Investments Other Securities$1,506,920$1,453,161▼ $53,759
Accounts Receivable$1,008,401$1,094,014▲ $85,613
Other Notes and Loans Receivable, Net$521,667$508,892▼ $12,775
Prepaid Expenses and Deferred Charges$113,601$89,574▼ $24,027
Inventories for Sale or Use$71,294$66,821▼ $4,473
Pledges and Grants Receivable$52,670$0▼ $52,670
Cash and Non-Interest-Bearing Accounts$4,950$4,900▼ $50
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,841,441$9,997,999▲ $156,558
Other Assets Total$12,160$12,160→ $0
Liabilities
Accounts Payable and Accrued Expenses$334,621$229,597▼ $105,024
Total Liabilities$334,621$229,597▼ $105,024
Net Assets / Fund Balance
Unrestricted Net Assets$9,439,150$9,753,402▲ $314,252
Temporarily Rstr Net Assets$67,670$15,000▼ $52,670
Total Net Assets Fund Balance$9,506,820$9,768,402▲ $261,582
Total Liabilities and Net Assets / Fund Balance$9,841,441$9,997,999▲ $156,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,176,130$1,782,219$3,958,349
Other Land Buildings$369,318$944,404$1,313,722
Equipment$174,164$1,133,758$1,307,922
Leasehold Improvements$420,104$772,799$1,192,903
Land$638,881-$638,881
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Elizabeth LeoneExecutive Director$70,965$2,129$73,094
Bennett McnealAssistant Executive Director$60,316-$60,316
Tiffany StewartFinance Director$39,804$1,194$40,998
Rhonda ScarpullaFinance Director$8,092-$8,092

Board Members and Trustees

NameTitle
Rebecca HughesPresident
Annie MoutonBoard Member
Bridget HintonBoard Member
Dorothy StroudBoard Member
Gene ThibodeauxBoard Member
Gloria RobinsonBoard Member
Kendrick GuidryBoard Member
Nancy CormierBoard Member
Otray WoodsBoard Member
Pansy SkipperBoard Member
Charlotte LabarberaSecretary
John EzernackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,553
Program Service Revenue
$8,202,420
Investment Income
$10,517
Other Revenue
$1,132,444
All Other Contributions
$1,265,972
Change in Net Assets
$261,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$884,879Thrift Store
Total Noncash Contributions$884,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,863,934
Revenue Not Reported on Form 990
$73,822
Total Revenue per Audited Statements
$10,937,756
Total Revenue per Form 990
$10,863,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,681,294
Other Expenses$2,921,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,665,726--$6,665,726
Insurance$507,299$11,587-$518,886
Payroll Taxes$509,450--$509,450
All Other Expenses$274,939$152,125-$427,064
Occupancy$303,633$25,796-$329,429
Other Employee Benefits$326,941--$326,941
Depreciation Depletion$279,521$43,954-$323,475
Other Expenses$179,216$45,001-$179,216
Current Officers, Directors, Trustees, and Key Employees$179,177--$179,177
Fees for Services Other$56,134$84,905-$141,039
Travel$93,869--$93,869
Advertising$71,915$12,263-$84,178
Office Expenses$14,944--$14,944
Total Functional Expenses$10,213,673$388,679$0$10,602,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,676,174
Expenses per Audited Statements$10,602,352
Total Expenses per Form 990$10,602,352
Expenses Not Reported on Form 990$73,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,000
Fundraising Direct Expenses$1,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running for Opportunities 5k and Fun Run$22,000$22,000$864$21,136
Total Events$22,000$22,000$1,364$20,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews Form 990 prior to final filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
72-0946698
Phone
3374333620
Address
4100 J BENNETT JOHNSTON AVENUE, LAKE CHARLES, LA 70615

Signing Officer

Name
Libby Leone
Title
Director
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
851

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $72458 fundraising direct expenses $1364”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $72458 fundraising direct expenses $1364”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt12ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt022000
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IRS990/GrantAmt03794
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt0128838
IRS990/GrossSalesOfInventoryAmt0881337
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011587
IRS990/InsuranceGrp/ProgramServicesAmt0507299
IRS990/InsuranceGrp/TotalAmt0518886
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066821
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01453161
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04633180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04177068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03778597
IRS990/LandBldgEquipCostOrOtherBssAmt08411777
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to mentally and physically handicapped persons (clients) in Southwest Louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09506820
IRS990/NetAssetsOrFundBalancesEOYAmt09768402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0808879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0808879
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0884879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025796
IRS990/OccupancyGrp/ProgramServicesAmt0303633
IRS990/OccupancyGrp/TotalAmt0329429
IRS990/OfficeExpensesGrp/ProgramServicesAmt014944
IRS990/OfficeExpensesGrp/TotalAmt014944
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012160
IRS990/OtherAssetsTotalGrp/EOYAmt012160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326941
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAID PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145001
IRS990/OtherExpensesGrp/ProgramServicesAmt0308799
IRS990/OtherExpensesGrp/ProgramServicesAmt1232006
IRS990/OtherExpensesGrp/ProgramServicesAmt2210104
IRS990/OtherExpensesGrp/ProgramServicesAmt3179216
IRS990/OtherExpensesGrp/TotalAmt0321847
IRS990/OtherExpensesGrp/TotalAmt1277007
IRS990/OtherExpensesGrp/TotalAmt2210104
IRS990/OtherExpensesGrp/TotalAmt3179216
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1160367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160367
IRS990/OtherRevenueTotalAmt0174091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06665726
IRS990/OtherSalariesAndWagesGrp/TotalAmt06665726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0521667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0508892
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509450
IRS990/PayrollTaxesGrp/TotalAmt0509450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089574
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17886816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17886816
IRS990/ProgSrvcAccomActy2Grp/Desc0Job training & employment programs: Adult and infant habilitation services - provides adult and infant habilitation, job opportunities in sheltered workshops, supervised employment in the community for mentally disabled adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03776672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03519413
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02057061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02231953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03067226
IRS990/PYOtherRevenueAmt01267904
IRS990/PYProgramServiceRevenueAmt08696081
IRS990/PYRevenuesLessExpensesAmt0131629
IRS990/PYSalariesCompEmpBnftPaidAmt08140067
IRS990/PYTotalExpensesAmt011207293
IRS990/PYTotalRevenueAmt011338922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0128838
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,997,999
Liabilities
$229,597
Net assets
$9,768,402
Revenue
$10,863,934
Expenses
$10,602,352
Net income
$261,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.65$12.9$10.5$7.91$2.62
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.87$6.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.45$12.6$6.29$6.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$7.31$6.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.93$10.1$8.58$8.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.78$8.79$8.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.52$9.01$9.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.94$10.5$10.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.23$9.77$10.9$10.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.33$9.51$11.3$11.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.61$9.38$11.6$11.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.34$9.12$11.0
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$10.8$10.3$0.48
2011Summary only. Only limited summary data is available for this year.$8.58$0.24$8.34$9.73$9.48$0.26