Civic Intelligence

Innovation Catalyst Inc.

990 • Fiscal year 2015 • EIN 46-2219934

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

7117 Florida BlvdBaton Rouge, LA 70806-4549

(225) 215-2465

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$281,313

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1083%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$938,880

Up $911,990 (+3392%) from 2013

Net Assets

Up

$925,132

Up $922,629 (+36861%) from 2013

Liabilities

Down

$13,748

Down $10,639 (-44%) from 2013

Revenue

Up

$537,000

Up $266,714 (+99%) from 2013

Expenses

Up

$269,316

Up $1,532 (+0.6%) from 2013

Net Income

Up

$267,684

Up $265,182 (+10599%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $26,890Liabilities 2013: $24,387Net Assets 2013: $2,5032013Assets 2015: $938,880Liabilities 2015: $13,748Net Assets 2015: $925,1322015Assets 2016: $2,083,488Liabilities 2016: $2,430Net Assets 2016: $2,081,0582016Assets 2017: $2,518,382Liabilities 2017: $0Net Assets 2017: $2,518,3822017Assets 2018: $3,702,186Liabilities 2018: $4,453Net Assets 2018: $3,697,7332018Assets 2019: $2,372,372Liabilities 2019: $117,580Net Assets 2019: $2,254,7922019Assets 2020: $3,234,667Liabilities 2020: $280,616Net Assets 2020: $2,954,0512020Assets 2021: $114,365Liabilities 2021: $7,602Net Assets 2021: $106,7632021Assets 2022: $24,216Liabilities 2022: $40,247Net Assets 2022: -$16,0312022Assets 2023: $89,820Liabilities 2023: $219,595Net Assets 2023: -$129,7752023Assets 2024: $248,567Liabilities 2024: $491,766Net Assets 2024: -$243,1992024

Highlighted filing

2015

Assets$938,880
Liabilities$13,748
Net Assets$925,132

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $270,286Expenses 2013: $267,784Net Income 2013: $2,5022013Revenue 2015: $537,000Expenses 2015: $269,316Net Income 2015: $267,6842015Revenue 2016: $728,352Expenses 2016: $354,034Net Income 2016: $374,3182016Revenue 2017: $356,350Expenses 2017: $299,339Net Income 2017: $57,0112017Revenue 2018: $498,500Expenses 2018: $287,283Net Income 2018: $211,2172018Revenue 2019: $78,218Expenses 2019: $261,474Net Income 2019: -$183,2562019Revenue 2020: $173,034Expenses 2020: $148,615Net Income 2020: $24,4192020Revenue 2021: $233,403Expenses 2021: $155,956Net Income 2021: $77,4472021Revenue 2022: $20,060Expenses 2022: $142,854Net Income 2022: -$122,7942022Revenue 2023: $29,098Expenses 2023: $142,912Net Income 2023: -$113,8142023Revenue 2024: $162,977Expenses 2024: $276,401Net Income 2024: -$113,4242024

Highlighted filing

2015

Revenue$537,000
Expenses$269,316
Net Income$267,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$537,000
Mission and Program Overview

Mission

To accelerate the growth of the louisiana technology-based economy by identifying, educating and connecting entrepreneurs, investors, universities, government agencies and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,689$769,964▲ $738,275
Cash and Non-Interest-Bearing Accounts$35,452$159,720▲ $124,268
Land, Buildings, and Equipment, Net$10,007$7,376▼ $2,631
Prepaid Expenses and Deferred Charges$2,248$0▼ $2,248
Other Notes and Loans Receivable, Net-$1,820-
Total Assets$79,396$938,880▲ $859,484
Liabilities
Accounts Payable and Accrued Expenses$11,786$13,748▲ $1,962
Total Liabilities$11,786$13,748▲ $1,962
Net Assets / Fund Balance
Unrestricted Net Assets$67,610$925,132▲ $857,522
Total Net Assets Fund Balance$67,610$925,132▲ $857,522
Total Liabilities and Net Assets / Fund Balance$79,396$938,880▲ $859,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,376$5,871-
Other Securities$769,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BaylessCEO,secretaryFT$254,000$27,313$281,313

Board Members and Trustees

NameTitle
Nanette NolandBoard Chairman
John DaviesDirector
John Terrell BrownDirector
Michael KirbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537,000
Change in Net Assets
$267,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$601,343
Total Revenue per Audited Statements
$1,138,343
Total Revenue per Form 990
$537,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,283
Other Expenses$123,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,174$21,543-$107,717
Fees for Services Other$88,527--$88,527
Other Employee Benefits$21,898$5,475-$27,373
Payroll Taxes$8,954$2,239-$11,193
Office Expenses-$7,179-$7,179
Insurance-$5,866-$5,866
Depreciation Depletion-$3,995-$3,995
Information Technology$2,331$583-$2,914
Other Expenses$518$3,267-$518
All Other Expenses-$153-$153
Travel$87$22-$109
Total Functional Expenses$218,994$50,322$0$269,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,821
Expenses per Audited Statements$269,316
Total Expenses per Form 990$269,316
Expenses Not Reported on Form 990$11,505
Expenses Not Reported on Financial Statements$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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's board of directors will review form 990 prior to filing with the irs.

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

The conflict of interest policy is annually reviewed by the organization's management. Management and board members must sign a disclosure statement annually stating that they have read, understand, and will comply with the policy. Board members must recuse themselves from voting on any matters holding a related interest.

Form 990, Part VI, Section B, Line 15A

An independent compensation committee comprised of board members used a search firm/compensation consultant to find candidates for the position of ceo and to determine compensation of the position. The organization has a written employment contract with the ceo.

Form 990, Part VI, Section C, Line 19

These statements/documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Innovation Catalyst Inc
EIN
46-2219934
Phone
2252152465
Address
7117 FLORIDA BLVD, BATON ROUGE, LA 70806-4549
Doing Business As
Innovation Catalyst Inc

Signing Officer

Name
Jeanne Bayless
Title
CEO
Phone
2252152465
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis M Freeman Jr
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Jeanne M Driscoll CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 88,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,527.

FORM 990, PART XI, LINE 9:

Income from subsidaries 589,838.

Form 990, Part XII, Line 2C

The organization has a committee responsible for the oversight of the audit and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The company believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain from subsidiary 589,838.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0601343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN FROM SUBSIDIARY 589,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07376
IRS990ScheduleD/TotalBookValueSecuritiesAmt0769964
IRS990ScheduleD/TotalExpensesPerForm990Amt0269316
IRS990ScheduleD/TotalRevenuePerForm990Amt0537000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNE BAYLESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO,SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE ORGANIZATION'S MANAGEMENT. MANAGEMENT AND BOARD MEMBERS MUST SIGN A DISCLOSURE STATEMENT ANNUALLY STATING THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS HOLDING A RELATED INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS USED A SEARCH FIRM/COMPENSATION CONSULTANT TO FIND CANDIDATES FOR THE POSITION OF CEO AND TO DETERMINE COMPENSATION OF THE POSITION. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE STATEMENTS/DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME FROM SUBSIDARIES 589,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATION CATALYST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATALYST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464841836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE SOCIAL WELFARE IN DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07117 FLORIDA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0708064549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0769964
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1589838
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CATALYST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CATALYST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079396
IRS990/TotalAssetsEOYAmt0938880
IRS990/TotalAssetsGrp/BOYAmt079396
IRS990/TotalAssetsGrp/EOYAmt0938880
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0537000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011786
IRS990/TotalLiabilitiesEOYAmt013748
IRS990/TotalLiabilitiesGrp/BOYAmt011786
IRS990/TotalLiabilitiesGrp/EOYAmt013748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925132
IRS990/TotalOtherCompensationAmt027313
IRS990/TotalProgramServiceExpensesAmt0218994
IRS990/TotalReportableCompFromOrgAmt0254000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07117 FLORIDA BLVD
IRS990/USAddress/CityNm0BATON ROUGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.49$0.24$0.16$0.28$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$0.03$0.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.02$0.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.23$0.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.28$2.95$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$0.08$0.26$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.50$0.29$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.36$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.73$0.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.27$0.27$0.00