Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$14,871
No earlier filing loaded for comparison.
Net Assets
$14,871
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$103,448
No earlier filing loaded for comparison.
Expenses
$91,101
No earlier filing loaded for comparison.
Net Income
$12,347
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | SERVES WITHOUT ANY COMPENSATION WHATSOEVER |
| CompensationExplanation/Compensation/Explanation | 1 | SERVES WITHOUT ANY COMPENSATION WHATSOEVER |
| CompensationExplanation/Compensation/Explanation | 2 | SERVES WITHOUT ANY COMPENSATION WHATSOEVER |
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL HARSON |
| CompensationExplanation/Compensation/PersonName | 1 | BARNA HAYNES |
| CompensationExplanation/Compensation/PersonName | 2 | PATRICK McCARTHY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2524 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14871 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12347 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 152170 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 90750 |
| IRS990EZ/GrossReceipts | 0 | 152170 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2524 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2524 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14871 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | POB 2075 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | POB 2075 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | POB 3567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAFAYETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAFAYETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAFAYETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 70502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 70502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 70502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL HARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BARNA HAYNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PATRICK McCARTHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 351 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | QUALIFIED CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 90750 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 48722 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 103448 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2701 JOHSTON ST STE 215 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PATRICK D McCARTHY CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3372350036 |
| IRS990EZ/TotalAssets/BOY | 0 | 2524 |
| IRS990EZ/TotalAssets/EOY | 0 | 14871 |
| IRS990EZ/TotalExpenses | 0 | 91101 |
| IRS990EZ/TotalRevenue | 0 | 103448 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 152170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 154967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 155490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 172400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 160385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 795412 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 795412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 152170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 154967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 155490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 172400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 160385 |
| IRS990ScheduleA/Total509/Total | 0 | 795412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 152170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 154967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 155490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 172400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 160385 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 795412 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48722 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 152170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 152170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 152170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 152170 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 103448 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27208 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 21514 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATION, Grantee LAFAYETTE 4-H 1030 LAFAYETTE ST LAFAYETTE LA 70501, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee BOYS GIRLS CLUB 1405 W PINHOOK RD LAFAYETTE LA 70508, Cash Grant 11,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATION, Grantee CHILDRENS MUSEUM 201 E CONGRESS ST LAFAYETTE LA 70501, Cash Grant 10,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee BOY SCOUTS 2266 S COLLEGE RD LAFAYETTE LA 70503, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee HAITI MISSION POB 126 ABBEVILLE LA 70510, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee BIG BROTHERS BIG SISTERS 123 E MAIL ST LAFAYETTE LA 70501, Cash Grant 12,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee HEARTS OF HOPE 913 GENERAL MOUTON AVE LAFAYETTE LA 70501, Cash Grant 8,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee FAITH HOUSE POB 93145 LAFAYETTE LA 70509, Cash Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee HEALING HOUE 101 STEWART ST LAFAYETTE LA 70501, Cash Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee SPECIAL OLYMPICS 200 GREELEAF DR LAFAYETTE LA 70506, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee QUALITY SPORTS AUTHORITY 110 MAIN ST ERATH LA 70533, Cash Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee CAMP BON COEUR 405 W MAIL ST LAFAYETTE LA 70501, Cash Grant 4,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee LAFAYETTE COMMUNITY HEALTH CARE 1317 JEFFERSON ST LAFAYETTE LA 70501, Cash Grant 1,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee LAFAYETTE LITTLE LEAGUE POB 3448 LAFAYETTE LA 70502, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee YMCA OF ACADIANA 800 E FARREL RD LAFAYETTE LA 70508, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee COUNCIL ON AGING 1101 LAFAYETTE ST LAFAYETTE LA 70501, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee LAFAYETTE LITTLE LEAGUE POB 3448 LAFAYEETTE LA 70502, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee AMI KIDS 5915 BENJAMIN CNTR DR TAMPA FL 33634, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 351 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202953019 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIKE OPEN INC |
| ReturnHeader/Filer/NameControl | 0 | MIKE |
| ReturnHeader/Filer/Phone | 0 | 3372350036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2075 |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | PATRICK D McCARTHY |
| ReturnHeader/Officer/Phone | 0 | 3372350036 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATRICK D McCARTHY LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3567 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 705023567 |
| ReturnHeader/Preparer/Name | 0 | PATRICK D McCARTHY |
| ReturnHeader/Preparer/Phone | 0 | 3372350036 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T16:52:39-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.