Civic Intelligence

Shreveport Charter Schools Inc.

990 • Fiscal year 2014 • EIN 26-4132657

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A

View Organization Page

401 W 70th St71106-3034

(318) 865-4800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,234,459

Down $190,871 (-13%) from 2013

Net Assets

Down

$838,455

Down $23,425 (-2.7%) from 2013

Liabilities

Down

$396,004

Down $167,446 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

$5,765,602

No earlier filing loaded for comparison.

Expenses

Down

$5,789,027

Down $48,401 (-0.8%) from 2013

Net Income

-$23,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,425,330Liabilities 2013: $563,450Net Assets 2013: $861,8802013Assets 2014: $1,234,459Liabilities 2014: $396,004Net Assets 2014: $838,4552014Assets 2015: $1,047,623Liabilities 2015: $405,192Net Assets 2015: $642,4312015Assets 2016: $1,627,431Liabilities 2016: $459,080Net Assets 2016: $1,168,3512016Assets 2017: $1,385,248Liabilities 2017: $493,755Net Assets 2017: $891,4932017Assets 2018: $4,037,366Liabilities 2018: $1,104,282Net Assets 2018: $2,933,0842018Assets 2019: $4,255,645Liabilities 2019: $666,929Net Assets 2019: $3,588,7162019Assets 2020: $6,520,570Liabilities 2020: $2,112,378Net Assets 2020: $4,408,1922020Assets 2021: $6,808,149Liabilities 2021: $775,675Net Assets 2021: $6,032,4742021Assets 2022: $8,690,212Liabilities 2022: $1,200,297Net Assets 2022: $7,489,9152022Assets 2023: $9,803,534Liabilities 2023: $1,249,604Net Assets 2023: $8,553,9302023Assets 2024: $12,767,153Liabilities 2024: $2,790,693Net Assets 2024: $9,976,4602024Assets 2025: $8,606,046Liabilities 2025: $430,669Net Assets 2025: $8,175,3772025

Highlighted filing

2014

Assets$1,234,459
Liabilities$396,004
Net Assets$838,455
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2013: $5,837,4282013Revenue 2014: $5,765,602Expenses 2014: $5,789,027Net Income 2014: -$23,4252014Revenue 2015: $5,831,862Expenses 2015: $6,027,886Net Income 2015: -$196,0242015Revenue 2016: $7,442,999Expenses 2016: $6,917,079Net Income 2016: $525,9202016Revenue 2017: $7,727,001Expenses 2017: $8,003,859Net Income 2017: -$276,8582017Revenue 2018: $10,617,698Expenses 2018: $8,576,107Net Income 2018: $2,041,5912018Revenue 2019: $11,405,606Expenses 2019: $10,749,974Net Income 2019: $655,6322019Revenue 2020: $12,269,825Expenses 2020: $11,435,514Net Income 2020: $834,3112020Revenue 2021: $15,366,489Expenses 2021: $13,742,207Net Income 2021: $1,624,2822021Revenue 2022: $17,367,129Expenses 2022: $15,909,688Net Income 2022: $1,457,4412022Revenue 2023: $18,006,438Expenses 2023: $16,942,423Net Income 2023: $1,064,0152023Revenue 2024: $17,920,536Expenses 2024: $16,498,006Net Income 2024: $1,422,5302024Revenue 2025: $16,561,540Expenses 2025: $18,362,623Net Income 2025: -$1,801,0832025

Highlighted filing

2014

Revenue$5,765,602
Expenses$5,789,027
Net Income-$23,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,765,602
Mission and Program Overview

Mission

To be a provider of top quality education to a highly diverse student body. It will prepare all students for success in college, equip them with the ability and desire for lifelong learning, and strengthen their civic, ethical, and moral values. The school will maintain high standards of efficiency and accountability throughout its operations.

Provide top quality education to a highly diverse student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$931,691$617,020▼ $314,671
Pledges and Grants Receivable$232,719$375,734▲ $143,015
Land, Buildings, and Equipment, Net$187,631$172,569▼ $15,062
Prepaid Expenses and Deferred Charges$73,289$69,136▼ $4,153
Total Assets$1,425,330$1,234,459▼ $190,871
Liabilities
Accounts Payable and Accrued Expenses$563,450$396,004▼ $167,446
Total Liabilities$563,450$396,004▼ $167,446
Net Assets / Fund Balance
Unrestricted Net Assets$861,880$838,455▼ $23,425
Total Net Assets Fund Balance$861,880$838,455▼ $23,425
Total Liabilities and Net Assets / Fund Balance$1,425,330$1,234,459▼ $190,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,569$116,566$289,135
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gard WaytPresident
David BarrVice President
Willie CaldwellBoard Member
Willie PhillipsBoard Member
Keidra Phillips-burrellSecretary
Travis MorehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,704,156
Program Service Revenue
$19,250
Investment Income
$0
Other Revenue
$42,196
All Other Contributions
$10,000
Change in Net Assets
$-23,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,765,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,765,602
Total Revenue per Form 990
$5,765,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,305,492
Other Expenses$2,483,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,041$582,760-$2,913,801
Fees for Services Other$1,117,358$125,181-$1,242,539
Payroll Taxes$262,828$65,707-$328,535
Occupancy$133,432$33,358-$166,790
Other Expenses$191,867$97,913-$97,913
All Other Expenses$49,626$17,344-$66,970
Pension Plan Contributions$38,057$9,514-$47,571
Depreciation Depletion$33,342$8,336-$41,678
Advertising$30,495$7,624-$38,119
Insurance$5,246$20,983-$26,229
Fees for Services Accounting-$24,500-$24,500
Office Expenses$16,065$4,016-$20,081
Travel$18,193--$18,193
Other Employee Benefits$12,468$3,117-$15,585
Fees for Services Legal-$2,883-$2,883
Total Functional Expenses$4,676,636$1,112,391$0$5,789,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,789,027
Total Expenses per Audited Statements$5,789,027
Total Expenses per Form 990$5,789,027
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
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
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 11

“A copy of the form 990 is provided to the board of directors before filing with the irs.”

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

“Board members are required to sign an annual conflict of interest statements and acknowledge at each board meeting if any conflict exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
26-4132657
Phone
3188654800

Signing Officer

Name
Gard Wayt
Title
President
Phone
3188654800
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Wayt
Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
0

Preparer

Preparer
Corey Gilliam
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1,117,358. Management and general expenses 124,151. Fundraising expenses 0. Total expenses 1,241,509. Other: program service expenses 0. Management and general expenses 1,030. Fundraising expenses 0. Total expenses 1,030.”

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is also exempt from louisiana state income taxes. The school has adopted the provisions of the accounting for uncertainty in income taxes topic of the fasb asc, which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the school's income tax returns. Management evaluated the school's tax positions and concluded that they had taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The school is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities for any tax years prior to 2010.”

Raw XML AppendixShowing 400 of 426 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/PYProgramServiceRevenueAmt015400
IRS990/PYRevenuesLessExpensesAmt0-54720
IRS990/PYSalariesCompEmpBnftPaidAmt03348455
IRS990/PYTotalExpensesAmt05837428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05782708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05704156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05750724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05392069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05313709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07119367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029280025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt029314675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05723406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05766124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05392069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05313709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07119367
IRS990ScheduleA/Total509Grp/TotalAmt029314675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05765602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05782708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05406270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05341578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07127877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029424035
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/BookValueAmt0172569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05789027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05765602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM LOUISIANA STATE INCOME TAXES. THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S INCOME TAX RETURNS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR ANY TAX YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172569
IRS990ScheduleD/TotalExpensesPerForm990Amt05789027
IRS990ScheduleD/TotalRevenuePerForm990Amt05765602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05765602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05789027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ACKNOWLEDGE AT EACH BOARD MEETING IF ANY CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,117,358. MANAGEMENT AND GENERAL EXPENSES 124,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241,509. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425330
IRS990/TotalAssetsEOYAmt01234459
IRS990/TotalAssetsGrp/BOYAmt01425330
IRS990/TotalAssetsGrp/EOYAmt01234459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05704156
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01112391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04676636
IRS990/TotalFunctionalExpensesGrp/TotalAmt05789027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563450
IRS990/TotalLiabilitiesEOYAmt0396004
IRS990/TotalLiabilitiesGrp/BOYAmt0563450
IRS990/TotalLiabilitiesGrp/EOYAmt0396004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04676636
IRS990/TotalProgramServiceRevenueAmt019250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05765602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018193
IRS990/TravelGrp/TotalAmt018193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 W 70TH ST
IRS990/USAddress/City0SHREVEPORT
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode0711063034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,459
Liabilities
$396,004
Net assets
$838,455
Revenue
$5,765,602
Expenses
$5,789,027
Net income
-$23,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.43$8.18$16.6$18.4$1.80
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.79$9.98$17.9$16.5$1.42
2023Detailed filing. Detailed filing data is available for this year.$9.80$1.25$8.55$18.0$16.9$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.69$1.20$7.49$17.4$15.9$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.78$6.03$15.4$13.7$1.62
2020Detailed filing. Detailed filing data is available for this year.$6.52$2.11$4.41$12.3$11.4$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.67$3.59$11.4$10.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.10$2.93$10.6$8.58$2.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.89$7.73$8.00$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$7.44$6.92$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$5.83$6.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$5.77$5.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.56$0.86$5.84