Civic Intelligence

Cyberspace Innovation Center Incoporated

990 • Fiscal year 2016 • EIN 26-1131538

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.CYBERINNOVATIONCENTER.ORG

View Organization Page

6300 East Texas Street Suite 100Bossier City, LA 71111-6924

(318) 759-1603

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$52,493,061

Up $16,745,695 (+47%) from 2015

Net Assets

Up

$51,980,925

Up $20,184,059 (+63%) from 2015

Liabilities

Down

$512,136

Down $3,438,364 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Down

$27,380,492

Down $1,390,838 (-4.8%) from 2015

Expenses

Down

$7,196,433

Down $1,643,942 (-19%) from 2015

Net Income

Up

$20,184,059

Up $253,104 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2014: $14,946,711Liabilities 2014: $3,080,800Net Assets 2014: $11,865,9112014Assets 2015: $35,747,366Liabilities 2015: $3,950,500Net Assets 2015: $31,796,8662015Assets 2016: $52,493,061Liabilities 2016: $512,136Net Assets 2016: $51,980,9252016Assets 2017: $50,483,213Liabilities 2017: $752,665Net Assets 2017: $49,730,5482017Assets 2018: $52,322,975Liabilities 2018: $756,460Net Assets 2018: $51,566,5152018Assets 2019: $9,588,913Liabilities 2019: $235,864Net Assets 2019: $9,353,0492019Assets 2020: $12,234,711Liabilities 2020: $730,246Net Assets 2020: $11,504,4652020Assets 2021: $14,331,496Liabilities 2021: $767,424Net Assets 2021: $13,564,0722021Assets 2022: $15,760,472Liabilities 2022: $735,292Net Assets 2022: $15,025,1802022Assets 2023: $18,036,418Liabilities 2023: $861,829Net Assets 2023: $17,174,5892023Assets 2024: $22,621,833Liabilities 2024: $815,106Net Assets 2024: $21,806,7272024

Highlighted filing

2016

Assets$52,493,061
Liabilities$512,136
Net Assets$51,980,925
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$100M$50M$0-$50MRevenue 2014: $14,367,400Expenses 2014: $9,254,356Net Income 2014: $5,113,0442014Revenue 2015: $28,771,330Expenses 2015: $8,840,375Net Income 2015: $19,930,9552015Revenue 2016: $27,380,492Expenses 2016: $7,196,433Net Income 2016: $20,184,0592016Revenue 2017: $6,357,354Expenses 2017: $8,607,731Net Income 2017: -$2,250,3772017Revenue 2018: $13,880,997Expenses 2018: $12,045,030Net Income 2018: $1,835,9672018Revenue 2019: $13,420,366Expenses 2019: $55,633,832Net Income 2019: -$42,213,4662019Revenue 2020: $15,875,635Expenses 2020: $13,724,219Net Income 2020: $2,151,4162020Revenue 2021: $17,560,867Expenses 2021: $15,501,260Net Income 2021: $2,059,6072021Revenue 2022: $19,132,267Expenses 2022: $17,671,159Net Income 2022: $1,461,1082022Revenue 2023: $27,167,586Expenses 2023: $25,018,177Net Income 2023: $2,149,4092023Revenue 2024: $26,220,911Expenses 2024: $21,588,773Net Income 2024: $4,632,1382024

Highlighted filing

2016

Revenue$27,380,492
Expenses$7,196,433
Net Income$20,184,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$27,380,492
Mission and Program Overview

Mission

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force.

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education, training and allied supportive services diedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,818,636$47,609,248▲ $19,790,612
Cash and Non-Interest-Bearing Accounts$4,042,229$4,071,933▲ $29,704
Accounts Receivable$277,830$572,201▲ $294,371
Pledges and Grants Receivable$3,548,495$162,610▼ $3,385,885
Prepaid Expenses and Deferred Charges$60,176$77,069▲ $16,893
Total Assets$35,747,366$52,493,061▲ $16,745,695
Liabilities
Accounts Payable and Accrued Expenses$3,799,433$473,272▼ $3,326,161
Deferred Revenue$151,067$38,864▼ $112,203
Total Liabilities$3,950,500$512,136▼ $3,438,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,073,903$42,966,710▲ $19,892,807
Unrestricted Net Assets$8,722,963$9,014,215▲ $291,252
Total Net Assets Fund Balance$31,796,866$51,980,925▲ $20,184,059
Total Liabilities and Net Assets / Fund Balance$35,747,366$52,493,061▲ $16,745,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,137,891-$43,137,891
Leasehold Improvements$4,411,358$1,485,273$5,896,631
Equipment$59,999$586,470$646,469
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Gary HubbardChairman
Craig SpohnPresident
Bruce FordDirector
Charles GloverDirector
James Kirk ArmitageDirector
Marty CarlsonSecretary
Ken PlummerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadmoor Consulting LLCAdministrative1215 BAY RIDGE DRIVE, Benton, LA 71006$2,569,928
Revenue and Support

Revenue Composition

Contributions and Grants
$23,101,428
Program Service Revenue
$1,144,819
Investment Income
$11,110
Other Revenue
$3,123,135
Change in Net Assets
$20,184,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,380,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,380,492
Total Revenue per Form 990
$27,380,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,196,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$703,739$18,045-$721,784
Depreciation Depletion$496,541--$496,541
Insurance$421,116$31,697-$452,813
All Other Expenses$332,541$38,221-$370,762
Occupancy$299,080$6,925-$306,005
Travel$265,797$6,815-$272,612
Advertising$35,474$20,588-$56,062
Office Expenses-$37,285-$37,285
Information Technology$7,546$193-$7,739
Total Functional Expenses$6,650,928$545,505$0$7,196,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,196,433
Total Expenses per Audited Statements$7,196,433
Total Expenses per Form 990$7,196,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY CRAIG SPOHN, THE CURRENT PRESIDENT.Administrative and Operations Services Pursuant to an Agreement With Cyberspace Innovation Center, Inc. and Broadmoor Consulting, LLC to Provide Staff Necessary (approx. 19 - 20 Staff) to Operate, Lease, Maintain and Develop the Cyber Innovation Center and the National Cyber Research Park.No$2,569,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“Organization's process to review form 990: the organization's governing body has given the president authority in such matters and, therefore, he reviews the form 990 prior to filing.”

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

“Periodic reviews are required by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyberspace Innovation Center Inc
EIN
26-1131538
Phone
3187591603
Address
6300 EAST TEXAS STREET SUITE 100, BOSSIER CITY, LA 71111-6924

Signing Officer

Name
Craig Spohn
Title
President
Phone
8663802746
Signed
2017-11-06

Organization Details

Principal Officer
Craig Spohn
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt0975660
IRS990/PYRevenuesLessExpensesAmt019930955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08840375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028771330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020184059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02997577
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023101428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024569516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011087503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01774364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062135040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02997577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03105683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02209703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05292741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03470551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017076255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065518
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01270377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01193498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01060782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0975660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0484956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04985273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt079211295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026099005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027675199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013297206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06894970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05244915
IRS990ScheduleA/Total509Grp/TotalAmt079211295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027380492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028880199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014367400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07880775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05753220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084262086
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/EquipmentGrp/BookValueAmt059999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07196433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04411358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01485273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05896631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043137891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043137891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027380492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047609248
IRS990ScheduleD/TotalExpensesPerForm990Amt07196433
IRS990ScheduleD/TotalRevenuePerForm990Amt027380492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027380492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07196433
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROADMOOR CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY CRAIG SPOHN, THE CURRENT PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02569928
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE AND OPERATIONS SERVICES PURSUANT TO AN AGREEMENT WITH CYBERSPACE INNOVATION CENTER, INC. AND BROADMOOR CONSULTING, LLC TO PROVIDE STAFF NECESSARY (APPROX. 19 - 20 STAFF) TO OPERATE, LEASE, MAINTAIN AND DEVELOP THE CYBER INNOVATION CENTER AND THE NATIONAL CYBER RESEARCH PARK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S GOVERNING BODY HAS GIVEN THE PRESIDENT AUTHORITY IN SUCH MATTERS AND, THEREFORE, HE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023073903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042966710
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035747366
IRS990/TotalAssetsEOYAmt052493061
IRS990/TotalAssetsGrp/BOYAmt035747366
IRS990/TotalAssetsGrp/EOYAmt052493061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023101428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06650928
IRS990/TotalFunctionalExpensesGrp/TotalAmt07196433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03950500
IRS990/TotalLiabilitiesEOYAmt0512136
IRS990/TotalLiabilitiesGrp/BOYAmt03950500
IRS990/TotalLiabilitiesGrp/EOYAmt0512136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031796866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051980925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06650928
IRS990/TotalProgramServiceRevenueAmt01144819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01281487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02997577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027380492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035747366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052493061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06815
IRS990/TravelGrp/ProgramServicesAmt0265797
IRS990/TravelGrp/TotalAmt0272612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08722963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09014215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 EAST TEXAS STREET SUITE 100
IRS990/USAddress/CityNm0BOSSIER CITY

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,493,061
Liabilities
$512,136
Net assets
$51,980,925
Revenue
$27,380,492
Expenses
$7,196,433
Net income
$20,184,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.82$21.8$26.2$21.6$4.63
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$27.2$25.0$2.15
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.74$15.0$19.1$17.7$1.46
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.77$13.6$17.6$15.5$2.06
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.5$15.9$13.7$2.15
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.24$9.35$13.4$55.6$42.2
2018Detailed filing. Detailed filing data is available for this year.$52.3$0.76$51.6$13.9$12.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$50.5$0.75$49.7$6.36$8.61$2.25
2016Detailed filing. Detailed filing data is available for this year.$52.5$0.51$52.0$27.4$7.20$20.2
2015Detailed filing. Detailed filing data is available for this year.$35.7$3.95$31.8$28.8$8.84$19.9
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.08$11.9$14.4$9.25$5.11