Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3827040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,189 | $79,967 | $90,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Thomas | President/CEO | FT | $154,281 | $19,478 | $173,759 |
| Rachel Diresto | Vice President | FT | $103,363 | $8,475 | $111,838 |
| Jessica M Kemp | Employee | FT | $100,535 | $7,656 | $108,191 |
| Name | Title |
|---|---|
| Cordell Haymon | Board President |
| Adam Knapp | Board Member |
| Donna Fraiche | Board Member |
| Erica Mcgeachy Crenshaw | Board Member |
| George Bell | Board Member |
| James Brandt | Board Member |
| Jay Noland | Board Member |
| Jeff Zehnder | Board Member |
| John Spain | Board Member |
| Preston Castille Jr | Board Member |
| Robert Schneckenburger | Board Member |
| Susan Kelliher | Board Member |
| Yolanda Dixon | Secretary |
| Randy Roussel | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Graphic Prints Via 4556 Government Holdings | Baton 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 LLC | Baton 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was provided to the board to review and was approved for filing prior to its submission to the internal revenue service.”
“The organization undergoes an annual certification process, confirming the policy's implementation and compliance.”
“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.”
“The center makes available its governing documents, policies, and financial information to the general public upon request.”
“Consulting fees : program service expenses 180,818. Management and general expenses 140. Fundraising expenses 52,564. Total expenses 233,522.”
“The audit process has not changed from prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 549661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICIA HAWKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2252676300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LAFAYETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1007263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2183 |
| IRS990/CYOtherExpensesAmt | 0 | 442939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154643 |
| IRS990/CYTotalExpensesAmt | 0 | 1609132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97586 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4697 |
| IRS990/Desc | 0 | PLANNING - ASSISTING COMMUNITIES ACROSS THE STATE WITH COMPREHENSIVE PLANNING PROCESSES, PROVIDING TECHNICAL ASSISTANCE, OUTREACH AND EDUCATION AND PLAN IMPLEMENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 704723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52564 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORDELL HAYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY ROUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOLANDA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ZEHNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SCHNECKENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA FRAICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRESTON CASTILLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA MCGEACHY CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL DIRESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA M KEMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 11550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1396551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90156 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 385313 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70117 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9074 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLANNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44274 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POLICY - THIS PROGRAM PROVIDES RESEARCH AND DEVELOPS RESOURCES THAT INFORM POLICY DECISIONS IN AREAS RELEVANT TO CPEX'S PLANNING MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNICATIONS - THIS PROGRAM FACILITATES BRANDING, PUBLIC RELATIONS AND MANAGES ALL COMMUNICATION ACTIVITIES FOR CPEX. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 286661 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 44274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1397502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2480 |
| IRS990/PYOtherExpensesAmt | 0 | 529938 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1140386 |
| IRS990/PYTotalExpensesAmt | 0 | 1670324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1809825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 415120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7276881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1132209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6845241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 431640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7276881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7290676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 55180 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55180 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1609132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3310 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51870 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1396551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1609132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1396551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1448421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1664312 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5175 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6375 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 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. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | LOUISIANA PURCHASE REAL ESTATE SERVICES LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRAPHIC PRINTS VIA 4556 GOVERNMENT HOLDINGS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461632487 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 465471917 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3809 GOVERNMENT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4556 GOVERNMENT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70806 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.