Civic Intelligence

Center for Planning Excellence Inc.

990 • Fiscal year 2015 • EIN 20-3827040

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

100 Lafayette StreetBaton Rouge, LA 70801

(225) 267-6300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$173,759

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,010,279

Down $272,489 (-21%) from 2014

Net Assets

Down

$866,947

Down $215,891 (-20%) from 2014

Liabilities

Down

$143,332

Down $56,598 (-28%) from 2014

Revenue

Down

$1,396,551

Down $413,274 (-23%) from 2014

Expenses

Down

$1,609,132

Down $61,192 (-3.7%) from 2014

Net Income

Down

-$212,581

Down $352,082 (-252%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $866,117Liabilities 2010: $288,055Net Assets 2010: $578,0622010Assets 2011: $1,024,875Liabilities 2011: $288,888Net Assets 2011: $735,9872011Assets 2012: $1,293,355Liabilities 2012: $449,454Net Assets 2012: $843,9012012Assets 2013: $1,204,049Liabilities 2013: $260,712Net Assets 2013: $943,3372013Assets 2014: $1,282,768Liabilities 2014: $199,930Net Assets 2014: $1,082,8382014Assets 2015: $1,010,279Liabilities 2015: $143,332Net Assets 2015: $866,9472015Assets 2016: $931,124Liabilities 2016: $107,830Net Assets 2016: $823,2942016Assets 2017: $1,171,422Liabilities 2017: $362,106Net Assets 2017: $809,3162017Assets 2018: $1,405,930Liabilities 2018: $518,567Net Assets 2018: $887,3632018Assets 2019: $1,412,661Liabilities 2019: $504,643Net Assets 2019: $908,0182019Assets 2020: $2,121,162Liabilities 2020: $770,522Net Assets 2020: $1,350,6402020Assets 2021: $2,415,217Liabilities 2021: $566,669Net Assets 2021: $1,848,5482021Assets 2022: $2,777,224Liabilities 2022: $912,052Net Assets 2022: $1,865,1722022Assets 2023: $6,210,262Liabilities 2023: $3,413,680Net Assets 2023: $2,796,5822023Assets 2024: $6,033,437Liabilities 2024: $2,317,697Net Assets 2024: $3,715,7402024

Highlighted filing

2015

Assets$1,010,279
Liabilities$143,332
Net Assets$866,947

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,767,1472010Expenses 2011: $1,967,2202011Revenue 2012: $1,545,911Expenses 2012: $1,437,997Net Income 2012: $107,9142012Revenue 2013: $1,545,453Expenses 2013: $1,446,017Net Income 2013: $99,4362013Revenue 2014: $1,809,825Expenses 2014: $1,670,324Net Income 2014: $139,5012014Revenue 2015: $1,396,551Expenses 2015: $1,609,132Net Income 2015: -$212,5812015Revenue 2016: $1,633,036Expenses 2016: $1,686,930Net Income 2016: -$53,8942016Revenue 2017: $1,705,066Expenses 2017: $1,719,044Net Income 2017: -$13,9782017Revenue 2018: $2,174,394Expenses 2018: $2,096,347Net Income 2018: $78,0472018Revenue 2019: $1,637,952Expenses 2019: $1,617,297Net Income 2019: $20,6552019Revenue 2020: $2,701,191Expenses 2020: $2,356,353Net Income 2020: $344,8382020Revenue 2021: $2,315,226Expenses 2021: $1,817,315Net Income 2021: $497,9112021Revenue 2022: $2,391,688Expenses 2022: $2,358,776Net Income 2022: $32,9122022Revenue 2023: $3,572,073Expenses 2023: $2,656,951Net Income 2023: $915,1222023Revenue 2024: $4,725,440Expenses 2024: $3,806,285Net Income 2024: $919,1552024

Highlighted filing

2015

Revenue$1,396,551
Expenses$1,609,132
Net Income-$212,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,396,551
Mission and Program Overview

Mission

The center for planning excellence (cpex) is a non-profit organization that coordinates urban, rural, and regional planning efforts in louisiana. We provide best-practice planning models, innovative policy ideas, and technical assistance to indvidual communities that wish to create and enact master plans dealing with transportation and infrastructure needs, equitable housing opportunities, environmental issues, and quality design for the built environment. Cpex brings community members and leaders together and provides guidance as they work toward a shared vision for future growth and development.

To cultivate progressive and sustainable design and planning practices that build upon the mostdistinctive and regionally unique traditions in louisiana by supporting louisiana communities with models, tools, and expertise for inclusive participatory planning and decision-making processes to help define and realize their visions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,299$446,690▲ $343,391
Cash and Non-Interest-Bearing Accounts$1,007,263$373,008▼ $634,255
Accounts Receivable$152,447$171,318▲ $18,871
Land, Buildings, and Equipment, Net$10,311$10,189▼ $122
Prepaid Expenses and Deferred Charges$9,448$9,074▼ $374
Total Assets$1,282,768$1,010,279▼ $272,489
Liabilities
Deferred Revenue$174,220$97,586▼ $76,634
Accounts Payable and Accrued Expenses$25,710$45,746▲ $20,036
Total Liabilities$199,930$143,332▼ $56,598
Net Assets / Fund Balance
Unrestricted Net Assets$766,376$717,332▼ $49,044
Temporarily Rstr Net Assets$316,462$149,615▼ $166,847
Total Net Assets Fund Balance$1,082,838$866,947▼ $215,891
Total Liabilities and Net Assets / Fund Balance$1,282,768$1,010,279▼ $272,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,189$79,967$90,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ThomasPresident/CEOFT$154,281$19,478$173,759
Rachel DirestoVice PresidentFT$103,363$8,475$111,838
Jessica M KempEmployeeFT$100,535$7,656$108,191

Board Members and Trustees

NameTitle
Cordell HaymonBoard President
Adam KnappBoard Member
Donna FraicheBoard Member
Erica Mcgeachy CrenshawBoard Member
George BellBoard Member
James BrandtBoard Member
Jay NolandBoard Member
Jeff ZehnderBoard Member
John SpainBoard Member
Preston Castille JrBoard Member
Robert SchneckenburgerBoard Member
Susan KelliherBoard Member
Yolanda DixonSecretary
Randy RousselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,974
Program Service Revenue
$459,394
Investment Income
$2,183
Other Revenue
$0
All Other Contributions
$549,661
Change in Net Assets
$-212,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,870
Total Revenue per Audited Statements
$1,448,421
Total Revenue per Form 990
$1,396,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,643
Other Expenses$442,939
Total Fundraising Expense$131,996
Grants and Similar Amounts Paid$11,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,519$58,461$46,323$722,303
Current Officers, Directors, Trustees, and Key Employees$244,179$23,107$18,311$285,597
Fees for Services Other$180,818$140$52,564$233,522
Office Expenses$58,992$14,044-$73,036
Payroll Taxes$59,949$5,673$4,495$70,117
Other Employee Benefits$49,994$4,731$3,750$58,475
Occupancy$4,547$48,393-$52,940
Conferences and Meetings$36,741$2,941-$39,682
Travel$15,360$8,062$5,389$28,811
Pension Plan Contributions$14,760$2,227$1,164$18,151
Grants to Domestic Orgs$11,550--$11,550
Insurance-$10,251-$10,251
Depreciation Depletion-$4,697-$4,697
Total Functional Expenses$1,294,409$182,727$131,996$1,609,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,312
Expenses per Audited Statements$1,609,132
Total Expenses per Form 990$1,609,132
Expenses Not Reported on Form 990$55,180
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Graphic Prints Via 4556 Government HoldingsBaton Rouge, LA-Incentive to Owners and Lessees of Properties and Small Businesses Located Along the Government Street Corridor for Funds That Will Be Spent on Approved Exterior Site Demolition and Improvements.$6,375
Louisiana Purchase Real Estate Services LLCBaton Rouge, LA-Incentive to Owners and Lessees of Properties and Small Businesses Located Along the Government Incentive to Owners and Lessees of Properties and Small Businesses Located Along the Government Street Corridor for Funds That Will Be Spent on Approved Exterior Site Demolition and Improvements.$5,175
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 was provided to the board to review and was approved for filing prior to its submission to the internal revenue service.

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

The organization undergoes an annual certification process, confirming the policy's implementation and compliance.

Form 990, Part VI, Section B, Line 15

Board of directors conduct an annual review of the ceo's performance and discuss it in executive session at a board meeting. Ceo and vice president conduct staff performance reviews and determine any compensation adjustments.

Form 990, Part VI, Section C, Line 19

The center makes available its governing documents, policies, and financial information to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Planning Excellence Inc
EIN
20-3827040
Phone
2252676300
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Elizabeth Thomas
Title
President/CEO
Phone
2252676300
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Thomas
Formed
2006
Legal Domicile
La
Voting Board Members
15
Independent Board Members
14
Employees
20
Volunteers
38

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees : program service expenses 180,818. Management and general expenses 140. Fundraising expenses 52,564. Total expenses 233,522.

FORM 990, PART XII, LINE 2C:

The audit process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Management of cpex believes that it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized and uncertain tax positions. Cpex's open audit periods are 2011 through 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt011550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010251
IRS990/InsuranceGrp/TotalAmt010251
IRS990/InvestmentIncomeGrp/ExclusionAmt02183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010189
IRS990/LandBldgEquipCostOrOtherBssAmt090156
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0385313
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR PLANNING EXCELLENCE (CPEX) IS A NON-PROFIT ORGANIZATION THAT COORDINATES URBAN, RURAL, AND REGIONAL PLANNING EFFORTS IN LOUISIANA. WE PROVIDE BEST-PRACTICE PLANNING MODELS, INNOVATIVE POLICY IDEAS, AND TECHNICAL ASSISTANCE TO INDVIDUAL COMMUNITIES THAT WISH TO CREATE AND ENACT MASTER PLANS DEALING WITH TRANSPORTATION AND INFRASTRUCTURE NEEDS, EQUITABLE HOUSING OPPORTUNITIES, ENVIRONMENTAL ISSUES, AND QUALITY DESIGN FOR THE BUILT ENVIRONMENT. CPEX BRINGS COMMUNITY MEMBERS AND LEADERS TOGETHER AND PROVIDES GUIDANCE AS THEY WORK TOWARD A SHARED VISION FOR FUTURE GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01082838
IRS990/NetAssetsOrFundBalancesEOYAmt0866947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048393
IRS990/OccupancyGrp/ProgramServicesAmt04547
IRS990/OccupancyGrp/TotalAmt052940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014044
IRS990/OfficeExpensesGrp/ProgramServicesAmt058992
IRS990/OfficeExpensesGrp/TotalAmt073036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05673
IRS990/PayrollTaxesGrp/ProgramServicesAmt059949
IRS990/PayrollTaxesGrp/TotalAmt070117
IRS990/PensionPlanContributionsGrp/FundraisingAmt01164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014760
IRS990/PensionPlanContributionsGrp/TotalAmt018151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09074
IRS990/PrincipalOfficerNm0ELIZABETH THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144274
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY - THIS PROGRAM PROVIDES RESEARCH AND DEVELOPS RESOURCES THAT INFORM POLICY DECISIONS IN AREAS RELEVANT TO CPEX'S PLANNING MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303025
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS - THIS PROGRAM FACILITATES BRANDING, PUBLIC RELATIONS AND MANAGES ALL COMMUNICATION ACTIVITIES FOR CPEX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02480
IRS990/PYOtherExpensesAmt0529938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0409843
IRS990/PYRevenuesLessExpensesAmt0139501
IRS990/PYSalariesCompEmpBnftPaidAmt01140386
IRS990/PYTotalExpensesAmt01670324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07276881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01132209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt06845241
IRS990ScheduleA/SubstantialContributorsTotAmt0431640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02121417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07276881
IRS990ScheduleA/TotalSupportAmt07290676
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/DonatedServicesAndUseFcltsAmt055180
IRS990ScheduleD/DonatedServicesUseFcltsAmt055180
IRS990ScheduleD/EquipmentGrp/BookValueAmt010189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090156
IRS990ScheduleD/ExpensesNotReportedAmt055180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01609132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3310
IRS990ScheduleD/RevenueNotReportedAmt051870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF CPEX BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED AND UNCERTAIN TAX POSITIONS. CPEX'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189
IRS990ScheduleD/TotalExpensesPerForm990Amt01609132
IRS990ScheduleD/TotalRevenuePerForm990Amt01396551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05175
IRS990ScheduleI/RecipientTable/CashGrantAmt16375
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INCENTIVE TO OWNERS AND LESSEES OF PROPERTIES AND SMALL BUSINESSES LOCATED ALONG THE GOVERNMENT INCENTIVE TO OWNERS AND LESSEES OF PROPERTIES AND SMALL BUSINESSES LOCATED ALONG THE GOVERNMENT STREET CORRIDOR FOR FUNDS THAT WILL BE SPENT ON APPROVED EXTERIOR SITE DEMOLITION AND IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INCENTIVE TO OWNERS AND LESSEES OF PROPERTIES AND SMALL BUSINESSES LOCATED ALONG THE GOVERNMENT STREET CORRIDOR FOR FUNDS THAT WILL BE SPENT ON APPROVED EXTERIOR SITE DEMOLITION AND IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA PURCHASE REAL ESTATE SERVICES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAPHIC PRINTS VIA 4556 GOVERNMENT HOLDINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0461632487
IRS990ScheduleI/RecipientTable/RecipientEIN1465471917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03809 GOVERNMENT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14556 GOVERNMENT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.32$3.72$4.73$3.81$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.41$2.80$3.57$2.66$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.91$1.87$2.39$2.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$2.32$1.82$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.77$1.35$2.70$2.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.91$1.64$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$2.17$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$1.71$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.63$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.40$1.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.81$1.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$1.55$1.45$0.10
2012Summary only. Only limited summary data is available for this year.$1.29$0.45$0.84$1.55$1.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.29$0.74$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.29$0.58$1.77