Civic Intelligence

Geo Academies Ebr

990 • Fiscal year 2019 • EIN 46-4166433

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.GEOPREP.ORG
4006 Platt DrBaton Rouge, LA 70814

(317) 536-1027

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,449,605

Up $2,038,873 (+38%) from 2018

Net Assets

Up

$485,852

Up $553,688 (+816%) from 2018

Liabilities

Up

$6,963,753

Up $1,485,185 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$7,270,741

Up $3,281,431 (+82%) from 2018

Expenses

Up

$6,717,053

Up $2,818,565 (+72%) from 2018

Net Income

Up

$553,688

Up $462,866 (+510%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $521,246Liabilities 2017: $679,904Net Assets 2017: -$158,6582017Assets 2018: $5,410,732Liabilities 2018: $5,478,568Net Assets 2018: -$67,8362018Assets 2019: $7,449,605Liabilities 2019: $6,963,753Net Assets 2019: $485,8522019Assets 2020: $8,719,537Liabilities 2020: $6,821,791Net Assets 2020: $1,897,7462020Assets 2021: $9,291,358Liabilities 2021: $7,082,195Net Assets 2021: $2,209,1632021Assets 2022: $8,310,977Liabilities 2022: $7,100,623Net Assets 2022: $1,210,3542022Assets 2023: $9,782,988Liabilities 2023: $6,513,781Net Assets 2023: $3,269,2072023Assets 2024: $10,891,534Liabilities 2024: $6,323,762Net Assets 2024: $4,567,7722024

Highlighted filing

2019

Assets$7,449,605
Liabilities$6,963,753
Net Assets$485,852
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $3,285,299Expenses 2017: $3,123,035Net Income 2017: $162,2642017Revenue 2018: $3,989,310Expenses 2018: $3,898,488Net Income 2018: $90,8222018Revenue 2019: $7,270,741Expenses 2019: $6,717,053Net Income 2019: $553,6882019Revenue 2020: $10,510,397Expenses 2020: $9,098,503Net Income 2020: $1,411,8942020Revenue 2021: $10,461,012Expenses 2021: $10,149,595Net Income 2021: $311,4172021Revenue 2022: $11,808,689Expenses 2022: $12,807,498Net Income 2022: -$998,8092022Revenue 2023: $16,726,855Expenses 2023: $14,668,002Net Income 2023: $2,058,8532023Revenue 2024: $15,725,091Expenses 2024: $14,426,526Net Income 2024: $1,298,5652024

Highlighted filing

2019

Revenue$7,270,741
Expenses$6,717,053
Net Income$553,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,270,741
Mission and Program Overview

Mission

Beating poverty through quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,065,763$6,316,060▲ $1,250,297
Cash and Non-Interest-Bearing Accounts$132,677$716,952▲ $584,275
Accounts Receivable$149,956$245,770▲ $95,814
Prepaid Expenses and Deferred Charges$21,342$77,079▲ $55,737
Other Notes and Loans Receivable, Net-$68,884-
Pledges and Grants Receivable$40,994$24,860▼ $16,134
Total Assets$5,410,732$7,449,605▲ $2,038,873
Liabilities
Unsecured Notes Loans Payable$4,838,775$5,392,598▲ $553,823
Other Liabilities$467,965$1,117,569▲ $649,604
Accounts Payable and Accrued Expenses$171,828$453,586▲ $281,758
Total Liabilities$5,478,568$6,963,753▲ $1,485,185
Net Assets / Fund Balance
Unrestricted Net Assets$-67,836$485,852▲ $553,688
Total Net Assets Fund Balance$-67,836$485,852▲ $553,688
Total Liabilities and Net Assets / Fund Balance$5,410,732$7,449,605▲ $2,038,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,115,223$206,428$6,321,651
Equipment$200,837$98,650$299,487
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Dr Daisy SlanBoard Memeber
Lever AndersonBoard Memeber
Linda FontenotBoard Memeber
Lt Robert McgarnerBoard Memeber
Nancy RobertsBoard Memeber
Tamiara WadeBoard Memeber
Tom BromleyBoard Memeber
-Business Manager
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Geo FoundationManagement Services1630 N MERIDIAN STREET, Indianapolis, IN 46202$560,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,230,935
Program Service Revenue
$6,781
Investment Income
$0
Other Revenue
$33,025
All Other Contributions
$405,903
Change in Net Assets
$553,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,270,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,270,741
Total Revenue per Form 990
$7,270,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,817
Other Expenses$3,284,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,374--$2,859,374
Fees for Services Other$1,457,007$37,679-$1,494,686
Fees for Services Management-$560,000-$560,000
Other Employee Benefits$420,496--$420,496
Depreciation Depletion$333,210$17,537-$350,747
Interest$280,510--$280,510
Office Expenses$247,740$4,788-$252,528
Occupancy$116,779$6,146-$122,925
Pension Plan Contributions$82,466--$82,466
Insurance$64,920$11,457-$76,377
Current Officers, Directors, Trustees, and Key Employees$70,481--$70,481
Advertising-$64,030-$64,030
Other Expenses-$52,739-$52,739
Fees for Services Accounting$25,335--$25,335
Fees for Services Legal$4,359--$4,359
Total Functional Expenses$5,962,677$754,376$0$6,717,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,053
Total Expenses per Audited Statements$6,717,053
Total Expenses per Form 990$6,717,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$1,117,569
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization delegates control over management duties customarily performed by or under direct supervision of officers, directors, or trustees, or key employees to a management company or other person.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the organization's body for review.”

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

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“Review and approval process for determining compensation of organization's ceo, executive director, or top management official.”

Form 990, Part VI, Section C, Line 18

“The organization makes the records and documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the records and documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Geo Prep Academy of Greater Baton Rouge
EIN
46-4166433
Phone
3175361027
Address
4006 PLATT DR, BATON ROUGE, LA 70814

Signing Officer

Name
Dana Teasley
Title
Business Manager
Phone
3175361027
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Teasley
Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
127
Volunteers
11

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional purchased services: program service expenses 172,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,722. Purchased property services: program service expenses 580,086. Management and general expenses 30,531. Fundraising expenses 0. Total expenses 610,617. Food service: program service expenses 421,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 421,601. Transportation services: program service expenses 242,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,092. Other purchased services: program service expenses 40,506. Management and general expenses 7,148. Fundraising expenses 0. Total expenses 47,654.”

FORM 990, PART XII, LINE 2C:

“Organization has committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes on income from related activities under section 501(c)(3) of the u. S. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the school is not considered to be a private foundation under section 509(a) of the internal revenue code. The school has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The school does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The school recognizes interest and/or penalties related to income tax matters in income tax expense. The school did not have any amounts accrued for interest and penalties at june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 437 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/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033025
IRS990/OtherRevenueTotalAmt033025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859374
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082466
IRS990/PensionPlanContributionsGrp/TotalAmt082466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077079
IRS990/PrincipalOfficerNm0DANA TEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03986669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01614541
IRS990/PYOtherRevenueAmt01305
IRS990/PYProgramServiceRevenueAmt01336
IRS990/PYRevenuesLessExpensesAmt090822
IRS990/PYSalariesCompEmpBnftPaidAmt02283947
IRS990/PYTotalExpensesAmt03898488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039806
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06115223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06321651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06717053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01117569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07270741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE SCHOOL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED APPLICABLE GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SCHOOL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06316060
IRS990ScheduleD/TotalExpensesPerForm990Amt06717053
IRS990ScheduleD/TotalLiabilityAmt01117569
IRS990ScheduleD/TotalRevenuePerForm990Amt07270741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07270741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06717053
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FEDERALLY FUNDING FROM U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 172,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,722. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 580,086. MANAGEMENT AND GENERAL EXPENSES 30,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,617. FOOD SERVICE: PROGRAM SERVICE EXPENSES 421,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,601. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 242,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,092. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 40,506. MANAGEMENT AND GENERAL EXPENSES 7,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05410732
IRS990/TotalAssetsEOYAmt07449605
IRS990/TotalAssetsGrp/BOYAmt05410732
IRS990/TotalAssetsGrp/EOYAmt07449605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07230935
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05962677
IRS990/TotalFunctionalExpensesGrp/TotalAmt06717053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05478568
IRS990/TotalLiabilitiesEOYAmt06963753
IRS990/TotalLiabilitiesGrp/BOYAmt05478568
IRS990/TotalLiabilitiesGrp/EOYAmt06963753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05962677
IRS990/TotalProgramServiceRevenueAmt06781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07270741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05410732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07449605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485852
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04838775
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05392598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04006 PLATT DR
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449,605
Liabilities
$6,963,753
Net assets
$485,852
Revenue
$7,270,741
Expenses
$6,717,053
Net income
$553,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.32$4.57$15.7$14.4$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$6.51$3.27$16.7$14.7$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$7.10$1.21$11.8$12.8$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.08$2.21$10.5$10.1$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$6.82$1.90$10.5$9.10$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.45$6.96$0.49$7.27$6.72$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.48$0.07$3.99$3.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.68$0.16$3.29$3.12$0.16