Civic Intelligence

Big Brothers Big Sisters of Acadiana Inc.

990 • Fiscal year 2018 • EIN 58-1634741

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.ACADIANABIGS.COM
123 E Main StreetLafayette, LA 70501

(337) 269-0454

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$158,671

Up $4,426 (+2.9%) from 2017

Net Assets

Down

-$2,006

Down $32,766 (-107%) from 2017

Liabilities

Up

$160,677

Up $37,192 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$319,818

Down $25,416 (-7.4%) from 2017

Expenses

Up

$352,584

Up $16,817 (+5.0%) from 2017

Net Income

Down

-$32,766

Down $42,233 (-446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $146,273Liabilities 2010: $57,818Net Assets 2010: $88,4552010Assets 2011: $131,161Liabilities 2011: $67,591Net Assets 2011: $63,5702011Assets 2012: $133,355Liabilities 2012: $98,446Net Assets 2012: $34,9092012Assets 2013: $143,699Liabilities 2013: $101,457Net Assets 2013: $42,2422013Assets 2014: $145,925Liabilities 2014: $107,147Net Assets 2014: $38,7782014Assets 2015: $110,007Liabilities 2015: $119,573Net Assets 2015: -$9,5662015Assets 2016: $139,218Liabilities 2016: $117,925Net Assets 2016: $21,2932016Assets 2017: $154,245Liabilities 2017: $123,485Net Assets 2017: $30,7602017Assets 2018: $158,671Liabilities 2018: $160,677Net Assets 2018: -$2,0062018Assets 2019: $214,893Liabilities 2019: $156,976Net Assets 2019: $57,9172019Assets 2020: $216,870Liabilities 2020: $140,779Net Assets 2020: $76,0912020Assets 2021: $326,142Liabilities 2021: $125,739Net Assets 2021: $200,4032021Assets 2022: $564,077Liabilities 2022: $5,260Net Assets 2022: $558,8172022Assets 2023: $551,313Liabilities 2023: $11,173Net Assets 2023: $540,1402023Assets 2024: $778,403Liabilities 2024: $219,767Net Assets 2024: $558,6362024

Highlighted filing

2018

Assets$158,671
Liabilities$160,677
Net Assets-$2,006
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $533,1042010Expenses 2011: $469,6482011Expenses 2012: $449,1982012Revenue 2013: $403,218Expenses 2013: $396,685Net Income 2013: $6,5332013Revenue 2014: $318,626Expenses 2014: $322,090Net Income 2014: -$3,4642014Revenue 2015: $255,765Expenses 2015: $304,109Net Income 2015: -$48,3442015Revenue 2016: $344,559Expenses 2016: $313,700Net Income 2016: $30,8592016Revenue 2017: $345,234Expenses 2017: $335,767Net Income 2017: $9,4672017Revenue 2018: $319,818Expenses 2018: $352,584Net Income 2018: -$32,7662018Revenue 2019: $416,726Expenses 2019: $356,803Net Income 2019: $59,9232019Revenue 2020: $405,748Expenses 2020: $387,574Net Income 2020: $18,1742020Revenue 2021: $632,781Expenses 2021: $508,469Net Income 2021: $124,3122021Revenue 2022: $931,158Expenses 2022: $572,744Net Income 2022: $358,4142022Revenue 2023: $653,006Expenses 2023: $723,021Net Income 2023: -$70,0152023Revenue 2024: $860,548Expenses 2024: $893,477Net Income 2024: -$32,9292024

Highlighted filing

2018

Revenue$319,818
Expenses$352,584
Net Income-$32,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$435,697
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,623$123,785▲ $51,162
Cash and Non-Interest-Bearing Accounts$71,649$20,434▼ $51,215
Pledges and Grants Receivable$9,973$11,467▲ $1,494
Prepaid Expenses and Deferred Charges-$2,985-
Total Assets$154,245$158,671▲ $4,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,664$127,044▲ $57,380
Other Liabilities$53,821$33,633▼ $20,188
Total Liabilities$123,485$160,677▲ $37,192
Net Assets / Fund Balance
Unrestricted Net Assets$30,760$-2,006▼ $32,766
Total Net Assets Fund Balance$30,760$-2,006▼ $32,766
Total Liabilities and Net Assets / Fund Balance$154,245$158,671▲ $4,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,770$93,550$141,320
Leasehold Improvements$74,864$25,898$100,762
Equipment$722$17,008$17,730
Other Land Buildings$429$13,267$13,696
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalli Jackson-christExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Emily HamnerPresident
Burley PellerinBoard Member
Chuck BenoitBoard Member
Judy BriscoeBoard Member
Karen HailBoard Member
Kirby ArceneauxBoard Member
Kyle BoudreauxBoard Member
Melanie MartinBoard Member
Monica HebertBoard Member
Sonjie FontenotBoard Member
Thomas Hightower IiiBoard Member
Tommy JuneauBoard Member
Kenny ToupsPast Preside
Katherine CurrieSecretary
Noah BrandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,354
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$102,402
All Other Contributions
$66,368
Change in Net Assets
$-32,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,818
Revenue Not Reported on Form 990
$115,879
Total Revenue per Audited Statements
$435,697
Total Revenue per Form 990
$319,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,676
Other Expenses$120,908
Total Fundraising Expense$6,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,070$33,317$4,800$154,187
Current Officers, Directors, Trustees, and Key Employees$43,800$15,000$1,200$60,000
Advertising$6,897$10,346-$17,243
All Other Expenses$14,957$1,768-$16,725
Payroll Taxes$12,413$3,601$440$16,454
Insurance$9,384$2,346-$11,730
Interest-$9,749-$9,749
Depreciation Depletion$5,913$1,477-$7,390
Fees for Services Accounting$2,940$4,410-$7,350
Office Expenses$3,636$3,312-$6,948
Occupancy$5,212$1,303-$6,515
Other Expenses$6,455$1,532-$6,455
Travel$1,623--$1,623
Pension Plan Contributions$859$176-$1,035
Total Functional Expenses$257,807$88,337$6,440$352,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,463
Expenses per Audited Statements$352,584
Total Expenses per Form 990$352,584
Expenses Not Reported on Form 990$115,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,950
Fundraising Direct Expenses$115,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women & S$100,821$100,821$68,196$32,625
Acadiana Poboy$6,868$6,868-$6,868
Total Events$215,950$215,950$115,879$100,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Fm Bank$31,033
Other Liability$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Members of the governing body review the conflict of interest policy and d eclare any conflict of interest when joining the board of directors and on ce a year thereafter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual performance review conducted by the e xecutive committee of the board of directors and reported to the board mem bers at a regularly scheduled board meeting. Compensation is based on the performance of the executive director and is determined by a state wide r eview of similar non-profit executive directors' salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Brothers and Big Sisters of
EIN
58-1634741
Phone
3372690454
Address
123 E MAIN STREET, LAFAYETTE, LA 70501

Signing Officer

Name
Kalli Jackson-christ
Title
Executive Director
Phone
3372690454
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalli Jackson-christ
Formed
1985
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
180

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Chris Miller CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 115,879 direct fundraising expenses -115,879”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 115,879”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 115,879”

Raw XML AppendixShowing 400 of 480 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt069664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127044
IRS990/NetAssetsOrFundBalancesBOYAmt030760
IRS990/NetAssetsOrFundBalancesEOYAmt0-2006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt05212
IRS990/OccupancyGrp/TotalAmt06515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OfficeExpensesGrp/ProgramServicesAmt03636
IRS990/OfficeExpensesGrp/TotalAmt06948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OtherExpensesGrp/ProgramServicesAmt013042
IRS990/OtherExpensesGrp/ProgramServicesAmt18476
IRS990/OtherExpensesGrp/ProgramServicesAmt26130
IRS990/OtherExpensesGrp/ProgramServicesAmt36455
IRS990/OtherExpensesGrp/TotalAmt013042
IRS990/OtherExpensesGrp/TotalAmt18476
IRS990/OtherExpensesGrp/TotalAmt27662
IRS990/OtherExpensesGrp/TotalAmt36455
IRS990/OtherLiabilitiesGrp/BOYAmt053821
IRS990/OtherLiabilitiesGrp/EOYAmt033633
IRS990/OtherRevenueMiscGrp/Desc0LWCC DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02331
IRS990/OtherRevenueTotalAmt02331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt012413
IRS990/PayrollTaxesGrp/TotalAmt016454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0859
IRS990/PensionPlanContributionsGrp/TotalAmt01035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfficerNm0KALLI JACKSON-CHRIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0124267
IRS990/PYOtherRevenueAmt0117386
IRS990/PYRevenuesLessExpensesAmt09467
IRS990/PYSalariesCompEmpBnftPaidAmt0211500
IRS990/PYTotalExpensesAmt0335767
IRS990/PYTotalRevenueAmt0345234
IRS990/ReconcilationRevenueExpnssAmt0-32766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71010
IRS990ScheduleA/PublicSupportPY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt01137709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137709
IRS990ScheduleA/TotalSupportAmt01602105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt099071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0116386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt068394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt088452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0461819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017730
IRS990ScheduleD/ExpensesNotReportedAmt0115879
IRS990ScheduleD/ExpensesSubtotalAmt0352584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100762
IRS990ScheduleD/OtherExpensesIncludedAmt0115879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - FM BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherRevenueAmt0115879
IRS990ScheduleD/RevenueNotReportedAmt0115879
IRS990ScheduleD/RevenueSubtotalAmt0319818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 115,879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 115,879
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123785
IRS990ScheduleD/TotalExpensesPerForm990Amt0352584
IRS990ScheduleD/TotalLiabilityAmt033633
IRS990ScheduleD/TotalRevenuePerForm990Amt0319818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACADIANA POBOY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE, WOMEN & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0108261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY REVIEW THE CONFLICT OF INTEREST POLICY AND D ECLARE ANY CONFLICT OF INTEREST WHEN JOINING THE BOARD OF DIRECTORS AND ON CE A YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE E XECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND REPORTED TO THE BOARD MEM BERS AT A REGULARLY SCHEDULED BOARD MEETING. COMPENSATION IS BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND IS DETERMINED BY A STATE WIDE R EVIEW OF SIMILAR NON-PROFIT EXECUTIVE DIRECTORS' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 115,879 DIRECT FUNDRAISING EXPENSES -115,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,671
Liabilities
$160,677
Net assets
-$2,006
Revenue
$319,818
Expenses
$352,584
Net income
-$32,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.20$5.59$8.61$8.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.11$5.40$6.53$7.23$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.05$5.59$9.31$5.73$3.58
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.26$2.00$6.33$5.08$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.41$0.76$4.06$3.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.57$0.58$4.17$3.57$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.61$0.02$3.20$3.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.23$0.31$3.45$3.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.18$0.21$3.45$3.14$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.20$0.10$2.56$3.04$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.07$0.39$3.19$3.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.42$4.03$3.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.98$0.35$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.68$0.64$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.58$0.88$5.33