Civic Intelligence

Gardere Initiative Inc

EIN 47-1391639 • 501(c)3 • Baton Rouge, LA

Profile

Our mission is to provide children and families throughout the Gardere Community with fundamental services and resources that are ultimately unavailable to them. Through spiritual intervention, local partnerships and selfless volunteering, we touch the lives of many individuals that strive for the same opportunities as surrounding Baton Rouge areas, to learn, to grow and to succeed. To address substance abuse and other social ills in the Gardere area that adversely affect the children, neighboring subdivisions and the city in general through collaboration, partnership and Spiritual intervention

8435 Ned Avenue Apt ABaton Rouge, LA 70820

www.gardereinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$281,648

Up $106,329 (+61%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$281,648

Up $106,329 (+61%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$481,962

Up $136,930 (+40%) from 2024

Expenses

Up

$432,446

Up $146,017 (+51%) from 2024

Net Income

Down

$49,516

Down $9,087 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $2,378Liabilities 2015: $0Net Assets 2015: $2,3782015Assets 2016: $59,110Liabilities 2016: $0Net Assets 2016: $59,1102016Assets 2017: $28,185Liabilities 2017: $0Net Assets 2017: $28,1852017Assets 2018: $27,160Liabilities 2018: $0Net Assets 2018: $27,1602018Assets 2019: $16,157Liabilities 2019: $0Net Assets 2019: $16,1572019Assets 2020: $19,138Liabilities 2020: $0Net Assets 2020: $19,1382020Assets 2021: $52,280Liabilities 2021: $0Net Assets 2021: $52,2802021Assets 2022: $49,697Liabilities 2022: $0Net Assets 2022: $49,6972022Assets 2023: $60,742Liabilities 2023: $0Net Assets 2023: $60,7422023Assets 2024: $175,319Liabilities 2024: $0Net Assets 2024: $175,3192024Assets 2025: $281,648Liabilities 2025: $0Net Assets 2025: $281,6482025

Highlighted filing

2025

Assets$281,648
Liabilities$0
Net Assets$281,648
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $49,871Expenses 2015: $67,192Net Income 2015: -$17,3212015Revenue 2016: $177,793Expenses 2016: $151,102Net Income 2016: $26,6912016Revenue 2017: $82,470Expenses 2017: $140,278Net Income 2017: -$57,8082017Revenue 2018: $93,164Expenses 2018: $94,189Net Income 2018: -$1,0252018Revenue 2019: $96,922Expenses 2019: $98,387Net Income 2019: -$1,4652019Revenue 2020: $69,486Expenses 2020: $67,980Net Income 2020: $1,5062020Revenue 2021: $144,365Expenses 2021: $110,815Net Income 2021: $33,5502021Revenue 2022: $198,072Expenses 2022: $204,293Net Income 2022: -$6,2212022Revenue 2023: $299,784Expenses 2023: $248,728Net Income 2023: $51,0562023Revenue 2024: $345,032Expenses 2024: $286,429Net Income 2024: $58,6032024Revenue 2025: $481,962Expenses 2025: $432,446Net Income 2025: $49,5162025

Highlighted filing

2025

Revenue$481,962
Expenses$432,446
Net Income$49,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,648
Liabilities
$0
Net assets
$281,648
Revenue
$481,962
Expenses
$432,446
Net income
$49,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.82$4.32$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.45$2.86$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.00$2.49$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.98$2.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.44$1.11$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.69$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$1.40$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.78$1.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.67$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$481,962
Mission and Program Overview

Mission

To address substance abuse and other social ills in the Gardere area that adversely affect the children, neighboring subdivisions and the city in general through collaboration, partnership and Spiritual intervention

To address substance abuse and other social ills in the Gardere area that adversely affects the children, neighboring subdivisions, and the City-Parish in general through spiritual intervention, collaboration and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,319$281,648▲ $106,329
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$175,319$281,648▲ $106,329
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,319$281,648▲ $106,329
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$175,319$281,648▲ $106,329
Total Liabilities and Net Assets / Fund Balance$175,319$281,648▲ $106,329
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James VilasPresident -Attorney
Eddie ParfaitBusiness
Joel ScalesBusiness
Barry GahaganBussines Owner
Frank KleinCommunity Based
M SchneiderCommunity Based
Robin BennettCommunity Based
Carol GoldsmithFaith Based
Mike ZaunbrecherHuman Resources
Nikki GodfreyMedia
Revenue and Support

Revenue Composition

Contributions and Grants
$481,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,803
Change in Net Assets
$49,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,454
Salaries, Compensation, and Employee Benefits$68,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$112,354--$112,354
All Other Expenses$104,514--$104,514
Fees for Services Other$58,134--$58,134
Other Salaries and Wages$58,128--$58,128
Office Expenses$34,090--$34,090
Travel$23,302--$23,302
Occupancy$15,970--$15,970
Payroll Taxes$10,864--$10,864
Insurance$10,739--$10,739
Fees for Services Accounting$4,351--$4,351
Total Functional Expenses$432,446$0$0$432,446
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“The 990 form is sent out to all the board members 3 days before the board meeting. This give them the time to address any concerns before submission.”

Form 990, Part VI, Section C, Line 19

“It is done upon request or by appointment”

Filing and Contact Details

Filer

Filer Name
Gardere Initiative Inc
EIN
47-1391639
Phone
2257690305
Address
8435 Ned Avenue Apt A, Baton Rouge, LA 70820

Signing Officer

Name
John Monu
Title
Treasure
Phone
2257674512
Signed
2026-03-03

Organization Details

Principal Officer
John Monu
Formed
2006
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Summer High School Tutors -15,352.50, Summer Middle Tutors -24,000, Swimming 5000, Training 1109, Tutors (Full Year) HS and College Students trained in math- 12672.50”

Form 990, Part IX, Line 24E

“Bank Charges & Fees $456, Fuel/Gas $3545.61,Car & Truck $614.95, Custom Security $419.4, Other Business Expenses $8,454.41, Repairs & Maintenance $456.47, Utilities $17,049.04, Activities - Uptown Climbing 7999 $994.50,After School Program $3,151.92, Age Appropriate Activities $1209.45, Bike Shop $8360, Food $10,059.06,Gulf Coast Office $316.73, Incentives $28,743.40, MLK Day $8500,Program Materials $34.24,Safe, US Bank $3,239.20, Youth Incentives $4,900.00, Contractors $1260,Contractural $2750”

Form 990, Part XI, Line 9

“56,813 was a result of new account balance.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02257674512
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IRS990/Desc0Meals served (days of all holiday programs) We provide a substantial snack during the afterschool and holiday programs. Breakfast and lunch are provided during the 8-week summer program. We also provide meals at all of our annual events. (Served 18,220 Meals)
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IRS990/Form990PartVIISectionAGrp/PersonNm2M Schneider
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IRS990/Form990PartVIISectionAGrp/PersonNm5Nikki Godfrey
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IRS990/MissionDesc0Our mission is to provide children and families throughout the Gardere Community with fundamental services and resources that are ultimately unavailable to them. Through spiritual intervention, local partnerships and selfless volunteering, we touch the lives of many individuals that strive for the same opportunities as surrounding Baton Rouge areas, to learn, to grow and to succeed. To address substance abuse and other social ills in the Gardere area that adversely affect the children, neighboring subdivisions and the city in general through collaboration, partnership and Spiritual intervention
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058128
IRS990/OtherSalariesAndWagesGrp/TotalAmt058128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010864
IRS990/PayrollTaxesGrp/TotalAmt010864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0John Monu
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Average Daily Attendance in Afterschool and Summer Programs 68 Children and 13 Parents, 87
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033000
IRS990/ProgSrvcAccomActy3Grp/Desc0Amount saved on childcare for families: (10$/hr): Children from 3 years and up attend our several programs ensuring parents that their children are in a healthy and safe environment. Helping families get kids into school. Impacted 55 Children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Employed- : We provide a 9-month afterschool program, 8-weeks summer program and activities for major holidays when children are out of school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Partnerships with ___ organizations, extending the opportunity for _50__ - Youth are exposed to college experience while experiencing the gift of mentorship with law enforcement professionals. Within the past year we developed partnerships with ___ organizations, extending the opportunity for ______ - Youth are exposed to college experience while experiencing the gift of mentorship with law enforcement professionals. 50 Partners for 91 Youth
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Rent/Utilities/Healthcare, Through a funding from Capitol Area United Way, we are able to assist families with rent, utilities, and healthcare. -Service Hours (connecting youth to caring adults). Students are LSU and Southern University as well as community adults interact with our middle and high school students during the 9-month afterschool program and 8-week summer program. 540 hours/week - Increasing physical activity/safe access to outdoors: 240 Hours 2552 Hours
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Helping Adults with Financial Literacy . Funding from the Wilson Foundation helps us to provide financial literacy and support for emergencials to Asset Limited, Income-Constrained, Employed families to gain stable incomes. 381.6 Hours
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Brought 80 children to two weeks of swim lessons. - Swim Lessons
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Resource Referrals: Throughout year, estimate: the movement of new people moving into the community that use our services to navigate the court, social service, school systemes and others as needed. About 317 Helping families get kids into schools: we assist newly arrived families to enroll their children in the EBRPSS. Our staff, Martha Espinoza was recently certified via EBRPSS to be a registered -
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt360000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt590000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt158500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt261743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt360000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt418010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt590000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058603
IRS990/PYSalariesCompEmpBnftPaidAmt061559
IRS990/PYTotalExpensesAmt0286429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049516
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0110093
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01469215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469215
IRS990ScheduleA/TotalSupportAmt01469215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is sent out to all the board members 3 days before the board meeting. This give them the time to address any concerns before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is done upon request or by appointment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer High School Tutors -15,352.50, Summer Middle Tutors -24,000, Swimming 5000, Training 1109, Tutors (Full Year) HS and College Students trained in math- 12672.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges & Fees $456, Fuel/Gas $3545.61,Car & Truck $614.95, Custom Security $419.4, Other Business Expenses $8,454.41, Repairs & Maintenance $456.47, Utilities $17,049.04, Activities - Uptown Climbing 7999 $994.50,After School Program $3,151.92, Age Appropriate Activities $1209.45, Bike Shop $8360, Food $10,059.06,Gulf Coast Office $316.73, Incentives $28,743.40, MLK Day $8500,Program Materials $34.24,Safe, US Bank $3,239.20, Youth Incentives $4,900.00, Contractors $1260,Contractural $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt456,813 was a result of new account balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175319
IRS990/TotalAssetsEOYAmt0281648
IRS990/TotalAssetsGrp/BOYAmt0175319
IRS990/TotalAssetsGrp/EOYAmt0281648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0346387
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0346387
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

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