Civic Intelligence

Prime Time Family Reading

990 • Fiscal year 2017 • EIN 20-0960673

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization Profilewww.primetimefamily.com
938 Lafayette Street No 300New Orleans, LA 70113

(504) 523-4352

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,781

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

138364000%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,383,641

Up $1,383,640 (+138364000%) from 2016

Net Assets

$992,126

No earlier filing loaded for comparison.

Liabilities

Up

$391,515

Up $391,515 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$4,651,586

Up $4,651,586 from 2016

Expenses

Up

$3,744,149

Up $3,744,149 from 2016

Net Income

Up

$907,437

Up $907,437 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1,383,641Liabilities 2017: $391,515Net Assets 2017: $992,1262017Assets 2018: $1,728,984Liabilities 2018: $520,838Net Assets 2018: $1,208,1462018Assets 2019: $2,014,896Liabilities 2019: $500,199Net Assets 2019: $1,514,6972019Assets 2020: $2,481,247Liabilities 2020: $520,912Net Assets 2020: $1,960,3352020Assets 2021: $4,996,096Liabilities 2021: $905,058Net Assets 2021: $4,091,0382021Assets 2022: $5,688,929Liabilities 2022: $917,254Net Assets 2022: $4,771,6752022Assets 2023: $4,400,674Liabilities 2023: $1,445,561Net Assets 2023: $2,955,1132023Assets 2024: $4,442,540Liabilities 2024: $1,155,081Net Assets 2024: $3,287,4592024

Highlighted filing

2017

Assets$1,383,641
Liabilities$391,515
Net Assets$992,126
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $140,239Net Income 2011: -$140,2392011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $4,651,586Expenses 2017: $3,744,149Net Income 2017: $907,4372017Revenue 2018: $5,100,512Expenses 2018: $5,006,567Net Income 2018: $93,9452018Revenue 2019: $5,963,211Expenses 2019: $5,656,822Net Income 2019: $306,3892019Revenue 2020: $6,549,424Expenses 2020: $6,104,965Net Income 2020: $444,4592020Revenue 2021: $14,981,313Expenses 2021: $12,850,610Net Income 2021: $2,130,7032021Revenue 2022: $15,761,200Expenses 2022: $15,080,563Net Income 2022: $680,6372022Revenue 2023: $12,713,625Expenses 2023: $14,530,187Net Income 2023: -$1,816,5622023Revenue 2024: $10,706,352Expenses 2024: $10,374,006Net Income 2024: $332,3462024

Highlighted filing

2017

Revenue$4,651,586
Expenses$3,744,149
Net Income$907,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,651,586
Mission and Program Overview

Mission

The mission of prime time family reading is to create the precondition for future learning among economically and educationally vulnerable families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$982,675▲ $982,675
Pledges and Grants Receivable-$327,480-
Cash and Non-Interest-Bearing Accounts-$73,486-
Total Assets$0$1,383,641▲ $1,383,641
Liabilities
Accounts Payable and Accrued Expenses-$391,515-
Total Liabilities$0$391,515▲ $391,515
Net Assets / Fund Balance
Unrestricted Net Assets-$992,126-
Total Net Assets Fund Balance$0$992,126▲ $992,126
Total Liabilities and Net Assets / Fund Balance$0$1,383,641▲ $1,383,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$767,615$22,568$790,183
Equipment$215,060$5,514$220,574
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Brad AdamsChair - Board of Directors
Miranda RestovicPresident/executive Director
Liz ManghamVice Chair - Board of Directors
Deborah HarkinsBoard of Directors
Elaine GarveyBoard of Directors
Elizabeth AryBoard of Directors
G Patrick McgunagleBoard of Directors
Harry E Mcinnis JrBoard of Directors
Randy HaynieBoard of Directors
Thomas WesterveltBoard of Directors
Drew TessierSecretary Board of Directors
Willie L MountTreasurer - Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,651,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$907,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,651,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,066,970
Total Revenue per Audited Statements
$7,718,556
Total Revenue per Form 990
$4,651,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400,963
Salaries, Compensation, and Employee Benefits$1,343,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,793$235,623-$911,416
Other Employee Benefits$315,778$115,992-$431,770
Other Expenses$102,224$77,950-$180,174
Travel$33,645$1,325-$34,970
Depreciation Depletion-$28,082-$28,082
All Other Expenses$6,546$990-$7,536
Total Functional Expenses$2,495,841$1,248,308$0$3,744,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,168,906
Expenses per Audited Statements$3,744,149
Total Expenses per Form 990$3,744,149
Expenses Not Reported on Form 990$2,424,757
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
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared professionally with input from and subsequent review by the Executive Director and VP of Finance prior to filing with the IRS. Post-filing, the 990 is reported to the finance and executive committees and made available to the full board.”

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

“Prime Time Family Reading has a written conflict of interest policy that is reviewed annually by the executive director and the executive committee. The policy is reviewed quarterly at all LEH staff meetings and annually at a board of directors meeting.”

Form 990, Part VI, Section B, line 15

“The executive director's performance for the prior year is reviewed by the executive committee of the board of directors prior to the close of the fiscal year. The executive committee makes a recommendation to the full board of directors and the full board of directors makes a determination and votes on the executive director's compensation for the fiscal year. The executive director and the executive committee of the board of directors make an annual determination as to the annual compensation for all key employees.”

Form 990, Part VI, Section C, line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Prime Time Family Reading
EIN
20-0960673
Phone
5045234352
Address
938 Lafayette Street No 300, New Orleans, LA 70113

Signing Officer

Name
Miranda Restovic
Title
President
Phone
5045234352
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Restovic
Formed
1991
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
220

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of October 31, 2017, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended October 31, 2014 and later remain subject to examination by the taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Louisiana Endowment for the Humanities, Inc. 3,008,786.”

Part XII, Line 2D - Other Adjustments:

“Louisiana Endowment for the Humanities, Inc. 2,366,573.”

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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0907437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04709770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04709770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04709770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04709770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04709770
IRS990ScheduleA/TotalSupportAmt04709770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058184
IRS990ScheduleD/DonatedServicesUseFcltsAmt058184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220574
IRS990ScheduleD/ExpensesNotReportedAmt02424757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03744149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0767615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790183
IRS990ScheduleD/OtherExpensesIncludedAmt02366573
IRS990ScheduleD/OtherRevenueAmt03008786
IRS990ScheduleD/RevenueNotReportedAmt03066970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04651586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of October 31, 2017, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended October 31, 2014 and later remain subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Louisiana Endowment for the Humanities, Inc. 3,008,786.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Louisiana Endowment for the Humanities, Inc. 2,366,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982675
IRS990ScheduleD/TotalExpensesPerForm990Amt03744149
IRS990ScheduleD/TotalRevenuePerForm990Amt04651586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07718556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06168906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIRANDA RESTOVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared professionally with input from and subsequent review by the Executive Director and VP of Finance prior to filing with the IRS. Post-filing, the 990 is reported to the finance and executive committees and made available to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prime Time Family Reading has a written conflict of interest policy that is reviewed annually by the executive director and the executive committee. The policy is reviewed quarterly at all LEH staff meetings and annually at a board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's performance for the prior year is reviewed by the executive committee of the board of directors prior to the close of the fiscal year. The executive committee makes a recommendation to the full board of directors and the full board of directors makes a determination and votes on the executive director's compensation for the fiscal year. The executive director and the executive committee of the board of directors make an annual determination as to the annual compensation for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0louisiana endowment for the humanities inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0louisiana endowment for the humanities inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1louisiana humanities foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720795568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721175223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0conducts literacy programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1inactive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0938 lafayette st 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1938 lafayette st 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0439976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Louisiana Endowment for the Humanities Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,641
Liabilities
$391,515
Net assets
$992,126
Revenue
$4,651,586
Expenses
$3,744,149
Net income
$907,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.16$3.29$10.7$10.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.45$2.96$12.7$14.5$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.92$4.77$15.8$15.1$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.91$4.09$15.0$12.9$2.13
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.52$1.96$6.55$6.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.50$1.51$5.96$5.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.21$5.10$5.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$4.65$3.74$0.91
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.14