Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 23-7305118 • 501(c)4 • Covington, LA
Profile
Parade Organization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,660,486
Up $81,228 (+2.3%) from 2024
Liabilities
Down$1,087,586
Down $204,971 (-16%) from 2024
Net Assets
Up$2,572,900
Up $286,199 (+13%) from 2024
Revenue
Up$6,880,957
Up $1,216,487 (+21%) from 2024
Expenses
Up$6,594,758
Up $1,027,782 (+18%) from 2024
Net Income
Up$286,199
Up $188,705 (+194%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Parade Organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,427,961 | $2,797,965 | ▲ $370,004 |
| Savings and Temporary Cash Investments | $594,136 | $614,361 | ▲ $20,225 |
| Land, Buildings, and Equipment, Net | $489,579 | $176,861 | ▼ $312,718 |
| Prepaid Expenses and Deferred Charges | $8,026 | $3,203 | ▼ $4,823 |
| Total Assets | $3,579,258 | $3,660,486 | ▲ $81,228 |
| Other Assets Total | $59,556 | $68,096 | ▲ $8,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,264,986 | $1,084,716 | ▼ $180,270 |
| Other Liabilities | $27,571 | $2,870 | ▼ $24,701 |
| Total Liabilities | $1,292,557 | $1,087,586 | ▼ $204,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,286,701 | $2,572,900 | ▲ $286,199 |
| Total Net Assets Fund Balance | $2,286,701 | $2,572,900 | ▲ $286,199 |
| Total Liabilities and Net Assets / Fund Balance | $3,579,258 | $3,660,486 | ▲ $81,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $176,861 | $2,438,426 | $2,615,287 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Johnson | Captain/President | PT | $85,000 | $85,000 |
| Mara Breland | Secretary/Treasurer | PT | $85,000 | $85,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,376,755 |
| Salaries, Compensation, and Employee Benefits | $193,858 |
| Grants and Similar Amounts Paid | $24,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $312,718 | - | - | $312,718 |
| Other Expenses | $1,722 | $200,092 | - | $200,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $179,900 | - | $179,900 |
| Insurance | - | $104,993 | - | $104,993 |
| Information Technology | - | $74,561 | - | $74,561 |
| Interest | - | $50,984 | - | $50,984 |
| Occupancy | - | $27,041 | - | $27,041 |
| Grants to Domestic Individuals | $24,145 | - | - | $24,145 |
| Conferences and Meetings | - | $15,722 | - | $15,722 |
| Payroll Taxes | - | $13,958 | - | $13,958 |
| Office Expenses | - | $12,262 | - | $12,262 |
| Advertising | - | $6,591 | - | $6,591 |
| Travel | - | $5,629 | - | $5,629 |
| Fees for Services Accounting | - | $4,325 | - | $4,325 |
| All Other Expenses | - | $139 | - | $139 |
| Total Functional Expenses | $5,898,561 | $696,197 | $0 | $6,594,758 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $770,158 |
| Gaming Direct Expenses | $679,686 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,870 |
| Amex payable | - |
“The forms 990 990T are presented to the governing body and reviewed by it for completeness and accuracy before filing.”
“The organization makes all documents available to the public for inspection upon request.”
“All compensation is approved by the board of directors.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Parade Organization |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6591 |
| IRS990/AllOtherContributionsAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5046167402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 Silverthorne Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Covington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2427961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2797965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15722 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2706116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49434 |
| IRS990/CYOtherExpensesAmt | 0 | 6376755 |
| IRS990/CYOtherRevenueAmt | 0 | 4125407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193858 |
| IRS990/CYTotalExpensesAmt | 0 | 6594758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6880957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312718 |
| IRS990/Desc | 0 | Krewe of Cleopatra Mardi Gras parade and ball. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5898561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colleen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mara Breland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Captain/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 679686 |
| IRS990/GamingGrossIncomeAmt | 0 | 770158 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24145 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24145 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7560643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50984 |
| IRS990/InterestGrp/TotalAmt | 0 | 50984 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 41 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2438426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2615287 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2705156 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Parade Organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1264986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1084716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2286701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2572900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 90472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2286701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2572900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parade expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Truck |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5551501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5551501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Costumes, Cups, Beads, Merch |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Ball parade functions |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3689113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3689113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 345822 |
| IRS990/OtherRevenueTotalAmt | 0 | 4034935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3203 |
| IRS990/PrincipalOfficerNm | 0 | Colleen Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2043708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57450 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5360877 |
| IRS990/PYOtherRevenueAmt | 0 | 3563312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187566 |
| IRS990/PYTotalExpensesAmt | 0 | 5566976 |
| IRS990/PYTotalRevenueAmt | 0 | 5664470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286199 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 594136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2438426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2615287 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Amex payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2870 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 269907 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 263204 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 533111 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 679686 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 312123 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 97216 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 360819 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 770158 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 90472 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 113775 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 52337 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 61438 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 15088 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 17712 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 32800 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Denise LaCoste |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manages bingo games |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Denise LaCoste |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 707 Silverthorne Lane |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Covingtton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 70433 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The forms 990 990T are presented to the governing body and reviewed by it for completeness and accuracy before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes all documents available to the public for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3579258 |
| IRS990/TotalAssetsEOYAmt | 0 | 3660486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3579258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3660486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2706116 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 696197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5898561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6594758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1292557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1087586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1292557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1087586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2286701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2572900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5898561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4084369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6880957 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3579258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3660486 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/TravelGrp/TotalAmt | 0 | 5629 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 707 Silverthorne Lane |
| IRS990/USAddress/CityNm | 0 | Covington |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70433 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | kreweofcleopatra.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Colleen Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5046167401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Krewe of Cleopatra Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KREW |
| ReturnHeader/Filer/EIN | 0 | 237305118 |
| ReturnHeader/Filer/PhoneNum | 0 | 5046167401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 707 Silverthorne Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Covington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621369398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Uzee Butler Arceneaux & Bowes CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2067 Paxton Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harvey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5043470441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James L Butler |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T10:37:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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