Civic Intelligence

Carc Inc.

990 • Fiscal year 2020 • EIN 72-0946698

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2022

Organization ProfileWWW.CARC.US

View Organization Page

4100 J Bennett Johnston AveLake Charles, LA 70615

(337) 433-3620

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$75,970

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,047,889

Up $174,532 (+1.6%) from 2019

Net Assets

Up

$10,118,493

Up $341,688 (+3.5%) from 2019

Liabilities

Down

$929,396

Down $167,156 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$8,581,336

Down $205,889 (-2.3%) from 2019

Expenses

Down

$8,239,648

Down $290,258 (-3.4%) from 2019

Net Income

Up

$341,688

Up $84,369 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$11,047,889
Liabilities$929,396
Net Assets$10,118,493
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$8,581,336
Expenses$8,239,648
Net Income$341,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2022
Return Version
2019v5.2
Gross Receipts
$8,586,996
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$4,625,476$5,702,935▲ $1,077,459
Investments Other Securities$3,598,531$3,091,269▼ $507,262
Savings and Temporary Cash Investments$1,091,317$1,630,328▲ $539,011
Other Notes and Loans Receivable, Net$465,423$449,031▼ $16,392
Accounts Receivable$1,002,313$94,814▼ $907,499
Inventories for Sale or Use$57,364$36,971▼ $20,393
Prepaid Expenses and Deferred Charges$14,258$26,191▲ $11,933
Cash and Non-Interest-Bearing Accounts$4,250$3,750▼ $500
Total Assets$10,873,357$11,047,889▲ $174,532
Other Assets Total$14,425$12,600▼ $1,825
Liabilities
Deferred Revenue$541,503$541,503→ $0
Accounts Payable and Accrued Expenses$555,049$387,893▼ $167,156
Total Liabilities$1,096,552$929,396▼ $167,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,740,885$10,082,573▲ $341,688
Net Assets With Donor Restrictions$35,920$35,920→ $0
Total Net Assets Fund Balance$9,776,805$10,118,493▲ $341,688
Total Liabilities and Net Assets / Fund Balance$10,873,357$11,047,889▲ $174,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,754,459$1,182,624$3,937,083
Buildings$1,830,755$1,698,593$3,529,348
Equipment$267,357$931,836$1,199,193
Leasehold Improvements$211,483$590,959$802,442
Land$638,881-$638,881
Other Securities$1,599,772--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LeoneExecutive DirectorFT$75,970$75,970
Marcy WadeFinance DirectorFT$59,832$59,832

Board Members and Trustees

NameTitle
John EzernackPresident
Bridget HintonBoard Member
Charlotte LabarberaBoard Member
Eddie ConnerBoard Member
Howard StroudBoard Member
Kendrick GuidryBoard Member
Nancy CormierBoard Member
Otray WoodsBoard Member
Randy RoachBoard Member
Gloria RobinsonSecretary
Rebecca HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,481
Program Service Revenue
$6,141,735
Investment Income
$73,460
Other Revenue
$2,198,660
All Other Contributions
$53,448
Change in Net Assets
$341,688

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$444,444Thrift Store
Total Noncash Contributions$444,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,581,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,660
Total Revenue per Audited Statements
$8,586,996
Total Revenue per Form 990
$8,581,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,085,578
Other Expenses$2,154,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,307,614$16,591-$5,324,205
Insurance$400,037$34,624-$434,661
Payroll Taxes$410,949$1,269-$412,218
Occupancy$289,426$25,109-$314,535
Depreciation Depletion$222,476$54,314-$276,790
All Other Expenses$219,230$37,829-$257,059
Other Employee Benefits$213,353--$213,353
Current Officers, Directors, Trustees, and Key Employees$135,802--$135,802
Other Expenses$117,287$1,666-$118,953
Advertising$47,925--$47,925
Fees for Services Other$25,000--$25,000
Travel$21,462--$21,462
Office Expenses$1,942--$1,942
Total Functional Expenses$8,041,799$197,849$0$8,239,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,245,308
Expenses per Audited Statements$8,239,648
Total Expenses per Form 990$8,239,648
Expenses Not Reported on Form 990$5,660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,119
Fundraising Direct Expenses$5,660
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Section A, Line 8B

“LINE 8B EXPLANATION”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the executive director and finance director reviews form 990 prior to final filing.”

Form 990, Part VI, Section C, Line 19

“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 AVE, LAKE CHARLES, LA 70615

Signing Officer

Name
Libby Leone
Title
Director
Phone
3374333620
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1982
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
589
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST ST, LAKE CHARLES, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 643 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034624
IRS990/InsuranceGrp/ProgramServicesAmt0400037
IRS990/InsuranceGrp/TotalAmt0434661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03598531
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03091269
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04404012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04625476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05702935
IRS990/LandBldgEquipCostOrOtherBssAmt010106947
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01855
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09776805
IRS990/NetAssetsOrFundBalancesEOYAmt010118493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0313171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313171
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09740885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010082573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025109
IRS990/OccupancyGrp/ProgramServicesAmt0289426
IRS990/OccupancyGrp/TotalAmt0314535
IRS990/OfficeExpensesGrp/ProgramServicesAmt01942
IRS990/OfficeExpensesGrp/TotalAmt01942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014425
IRS990/OtherAssetsTotalGrp/EOYAmt012600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213353
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAID PROVIDER FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21666
IRS990/OtherExpensesGrp/ProgramServicesAmt0257972
IRS990/OtherExpensesGrp/ProgramServicesAmt1201940
IRS990/OtherExpensesGrp/ProgramServicesAmt2169384
IRS990/OtherExpensesGrp/ProgramServicesAmt3117287
IRS990/OtherExpensesGrp/TotalAmt0260776
IRS990/OtherExpensesGrp/TotalAmt1201940
IRS990/OtherExpensesGrp/TotalAmt2193027
IRS990/OtherExpensesGrp/TotalAmt3118953
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01728480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01728480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116845
IRS990/OtherRevenueTotalAmt01745325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05307614
IRS990/OtherSalariesAndWagesGrp/TotalAmt05324205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0465423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0449031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410949
IRS990/PayrollTaxesGrp/TotalAmt0412218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026191
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05816609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325126
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING & EMPLOYMENT PROGRAMS: ADULT HABILITATION SERVICES - PROVIDES ADULT HABILITATION, JOB OPPORTUNITIES IN SHELTERED WORKSHOPS, SUPERVISED EMPLOYMENT IN THE COMMUNITY FOR MENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02310474
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01382832
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02259623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02215395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191062
IRS990/PYOtherExpensesAmt02353799
IRS990/PYOtherRevenueAmt0833842
IRS990/PYProgramServiceRevenueAmt06701473
IRS990/PYRevenuesLessExpensesAmt0257319
IRS990/PYSalariesCompEmpBnftPaidAmt06176107
IRS990/PYTotalExpensesAmt08529906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08787225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0121705
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03350026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01847516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03101267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57540
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt04832599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832599
IRS990ScheduleA/TotalSupportAmt08398343
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/BookValueAmt01830755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03529348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199193
IRS990ScheduleD/ExpensesNotReportedAmt05660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08239648

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,047,889
Liabilities
$929,396
Net assets
$10,118,493
Revenue
$8,581,336
Expenses
$8,239,648
Net income
$341,688
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