Civic Intelligence

Acadiana Concern for AIDS Relief Education and Support Inc.

990 • Fiscal year 2017 • EIN 58-1717018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ACADIANACARES.ORG

View Organization Page

PO Box 3865Lafayette, LA 70502-3865

(337) 233-2437

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$11,029,321

Down $1,842,943 (-14%) from 2016

Net Assets

Down

$9,489,462

Down $1,099,455 (-10%) from 2016

Liabilities

Down

$1,539,859

Down $743,488 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$10,877,152

Down $2,220,794 (-17%) from 2016

Expenses

Up

$11,976,607

Up $19,418 (+0.2%) from 2016

Net Income

Down

-$1,099,455

Down $2,240,212 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,335,352Liabilities 2010: $820,507Net Assets 2010: $3,514,8452010Assets 2011: $4,410,295Liabilities 2011: $805,821Net Assets 2011: $3,604,4742011Assets 2012: $5,194,028Liabilities 2012: $836,812Net Assets 2012: $4,357,2162012Assets 2013: $5,583,558Liabilities 2013: $966,147Net Assets 2013: $4,617,4112013Assets 2014: $9,817,240Liabilities 2014: $715,784Net Assets 2014: $9,101,4562014Assets 2015: $10,887,666Liabilities 2015: $1,439,506Net Assets 2015: $9,448,1602015Assets 2016: $12,872,264Liabilities 2016: $2,283,347Net Assets 2016: $10,588,9172016Assets 2017: $11,029,321Liabilities 2017: $1,539,859Net Assets 2017: $9,489,4622017Assets 2018: $11,110,349Liabilities 2018: $2,056,387Net Assets 2018: $9,053,9622018Assets 2019: $11,957,248Liabilities 2019: $2,909,529Net Assets 2019: $9,047,7192019Assets 2020: $12,069,944Liabilities 2020: $2,631,612Net Assets 2020: $9,438,3322020Assets 2021: $13,007,377Liabilities 2021: $2,034,860Net Assets 2021: $10,972,5172021Assets 2022: $11,934,044Liabilities 2022: $3,020,968Net Assets 2022: $8,913,0762022Assets 2023: $11,688,495Liabilities 2023: $2,997,480Net Assets 2023: $8,691,0152023Assets 2024: $11,583,521Liabilities 2024: $3,755,703Net Assets 2024: $7,827,8182024

Highlighted filing

2017

Assets$11,029,321
Liabilities$1,539,859
Net Assets$9,489,462
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10MExpenses 2010: $5,714,1592010Expenses 2011: $5,842,0292011Expenses 2012: $6,031,3082012Revenue 2013: $7,532,213Expenses 2013: $7,272,018Net Income 2013: $260,1952013Revenue 2014: $12,308,652Expenses 2014: $7,824,607Net Income 2014: $4,484,0452014Revenue 2015: $10,052,457Expenses 2015: $9,705,753Net Income 2015: $346,7042015Revenue 2016: $13,097,946Expenses 2016: $11,957,189Net Income 2016: $1,140,7572016Revenue 2017: $10,877,152Expenses 2017: $11,976,607Net Income 2017: -$1,099,4552017Revenue 2018: $12,662,916Expenses 2018: $13,098,416Net Income 2018: -$435,5002018Revenue 2019: $13,170,730Expenses 2019: $13,205,332Net Income 2019: -$34,6022019Revenue 2020: $17,291,306Expenses 2020: $16,900,693Net Income 2020: $390,6132020Revenue 2021: $17,309,517Expenses 2021: $15,775,332Net Income 2021: $1,534,1852021Revenue 2022: $14,696,150Expenses 2022: $16,755,591Net Income 2022: -$2,059,4412022Revenue 2023: $17,207,743Expenses 2023: $17,429,804Net Income 2023: -$222,0612023Revenue 2024: $18,350,612Expenses 2024: $19,213,809Net Income 2024: -$863,1972024

Highlighted filing

2017

Revenue$10,877,152
Expenses$11,976,607
Net Income-$1,099,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$10,877,152
Mission and Program Overview

Mission

Provides education and services to halt the spread of hiv in the region and end the prejudice and discrimination surrounding hiv/aids.

Address the issues associated with the hiv/aids pandemic and provide education and services for hiv prevention and care for those living with and affected by hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,371,623$8,190,165▼ $181,458
Accounts Receivable$2,870,102$1,588,928▼ $1,281,174
Cash and Non-Interest-Bearing Accounts$1,483,984$1,028,941▼ $455,043
Other Notes and Loans Receivable, Net-$89,871-
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$43,540$37,313▼ $6,227
Total Assets$12,872,264$11,029,321▼ $1,842,943
Other Assets Total$53,015$44,103▼ $8,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,641,501$826,165▼ $815,336
Accounts Payable and Accrued Expenses$591,846$426,806▼ $165,040
Other Liabilities-$236,888-
Deferred Revenue$50,000$50,000→ $0
Total Liabilities$2,283,347$1,539,859▼ $743,488
Net Assets / Fund Balance
Unrestricted Net Assets$10,237,957$9,122,549▼ $1,115,408
Temporarily Rstr Net Assets$350,960$366,913▲ $15,953
Total Net Assets Fund Balance$10,588,917$9,489,462▼ $1,099,455
Total Liabilities and Net Assets / Fund Balance$12,872,264$11,029,321▼ $1,842,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,878,310$1,859,004$9,737,314
Equipment$200,422$377,129$577,551
Other Land Buildings$66,433$20,826$87,259
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jody BlanchardChair
Amanda Lafleur-giambroneBoard Member
Beau RomeroBoard Member
Darlene RobertsonBoard Member
Deann KalichBoard Member
Keifer BovillainBoard Member
Matt BurnettBoard Member
Patrice MelnickBoard Member
Ron ClaytonBoard Member
Sean JeffersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$380,085
Program Service Revenue
$10,454,479
Investment Income
$30,032
Other Revenue
$12,556
All Other Contributions
$10,172
Change in Net Assets
$-1,099,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,510,239
Revenue Not Reported on Financial Statements
$366,913
Other Revenue Adjustments
$366,913
Total Revenue per Audited Statements
$10,510,239
Total Revenue per Form 990
$10,877,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,045,453
Other Expenses$4,931,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,223,148$514,471-$5,737,619
Fees for Services Other$963,955$23,080-$987,035
Other Employee Benefits$603,894$101,045-$704,939
Payroll Taxes$403,092$40,918-$444,010
Occupancy$280,178$136,816-$416,994
Depreciation Depletion-$343,393-$343,393
Travel$171,179$28,009-$199,188
Pension Plan Contributions$144,577$14,308-$158,885
Insurance$62,423$29,659-$92,082
Office Expenses$33,273$36,332-$69,605
Fees for Services Legal$7,105$53,094-$60,199
Interest-$54,485-$54,485
All Other Expenses$16,336$24,800-$41,136
Advertising$26,641$7,125-$33,766
Other Expenses$17,586$698-$18,284
Total Functional Expenses$10,512,765$1,463,842$0$11,976,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,976,607
Total Expenses per Audited Statements$11,976,607
Total Expenses per Form 990$11,976,607
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
Accrued Comp. Absences$236,888
Governance and Compliance

Governance Checklist

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

“The form 990 will be made available to the board before filing”

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

“Compliance with the conflict policy is discussed at board meetings on an ongoing basis.”

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

“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”

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

“Compensation of comparable local nonprofit salaries are obtained from the louisiana association of nonprofits and the louisiana department of labor.”

Form 990, Page 6, Part VI, Line 19

“All documents are kept on file at the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acadiana Concern for Aids Relief
EIN
58-1717018
Phone
3372332437
Address
PO BOX 3865, LAFAYETTE, LA 70502-3865

Signing Officer

Name
Claude Martin
Title
Executive Director
Phone
3372332437
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Martin
Formed
1986
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
205
Volunteers
144

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Financial Statement Notes

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

“Release of restricted assets 366,913”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053015
IRS990/OtherAssetsTotalGrp/EOYAmt044103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704939
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3698
IRS990/OtherExpensesGrp/ProgramServicesAmt02234800
IRS990/OtherExpensesGrp/ProgramServicesAmt1303016
IRS990/OtherExpensesGrp/ProgramServicesAmt221562
IRS990/OtherExpensesGrp/ProgramServicesAmt317586
IRS990/OtherExpensesGrp/TotalAmt02252401
IRS990/OtherExpensesGrp/TotalAmt1330878
IRS990/OtherExpensesGrp/TotalAmt231708
IRS990/OtherExpensesGrp/TotalAmt318284
IRS990/OtherLiabilitiesGrp/EOYAmt0236888
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012556
IRS990/OtherRevenueTotalAmt012556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05223148
IRS990/OtherSalariesAndWagesGrp/TotalAmt05737619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403092
IRS990/PayrollTaxesGrp/TotalAmt0444010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144577
IRS990/PensionPlanContributionsGrp/TotalAmt0158885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037313
IRS990/PrincipalOfficerNm0CLAUDE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09886792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09886792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567687
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE: TO PROVIDE RYAN WHITE PART B & PART D SERVICES TO IMPROVE THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH AND SUPPORT SERVICES FOR ELIGIBLE HIV INFECTED PATIENTS AND FAMILIES; EMERGENCY SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, UTILITY OR MEDICAL SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0208343
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING PROGRAMS: PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS WITH HIV/AIDS, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS, OR OTHER FEDERALLY RECOGNIZED DISABILITIES. SERVICES INCLUDE HOUSING, UTILITY AND/OR RENTAL DEPOSIT ASSISTANCE, FURNISHINGS, CASE MANAGEMENT, SUBSTANCE USE AND/OR MENTAL HEALTH DISORDER TREATMENT, TRANSPORTATION, AND A TENANT BASED RENTAL ASSISTANCE PROGRAM (TBRA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04514279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0567687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03195729
IRS990/PYInvestmentIncomeAmt027608
IRS990/PYOtherExpensesAmt02377303
IRS990/PYOtherRevenueAmt031502
IRS990/PYProgramServiceRevenueAmt012697374
IRS990/PYRevenuesLessExpensesAmt01140757
IRS990/PYSalariesCompEmpBnftPaidAmt06384157
IRS990/PYTotalExpensesAmt011957189
IRS990/PYTotalRevenueAmt013097946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1099455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09886792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 96,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04512807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04571839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048625418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt04571839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04512807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04571839
IRS990ScheduleA/TotalSupportAmt04772977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07878310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01859004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09737314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577551
IRS990ScheduleD/ExpensesSubtotalAmt011976607
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP. ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0366913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0366913
IRS990ScheduleD/RevenueSubtotalAmt010510239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF RESTRICTED ASSETS 366,913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08190165
IRS990ScheduleD/TotalExpensesPerForm990Amt011976607
IRS990ScheduleD/TotalLiabilityAmt0236888
IRS990ScheduleD/TotalRevenuePerForm990Amt010877152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010510239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011976607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT POLICY IS DISCUSSED AT BOARD MEETINGS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF COMPARABLE LOCAL NONPROFIT SALARIES ARE OBTAINED FROM THE LOUISIANA ASSOCIATION OF NONPROFITS AND THE LOUISIANA DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF COMPARABLE LOCAL NONPROFIT SALARIES ARE OBTAINED FROM THE LOUISIANA ASSOCIATION OF NONPROFITS AND THE LOUISIANA DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012872264
IRS990/TotalAssetsEOYAmt011029321
IRS990/TotalAssetsGrp/BOYAmt012872264
IRS990/TotalAssetsGrp/EOYAmt011029321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380085
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01463842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010512765
IRS990/TotalFunctionalExpensesGrp/TotalAmt011976607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02283347
IRS990/TotalLiabilitiesEOYAmt01539859
IRS990/TotalLiabilitiesGrp/BOYAmt02283347
IRS990/TotalLiabilitiesGrp/EOYAmt01539859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010588917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09489462
IRS990/TotalProgramServiceExpensesAmt010512765
IRS990/TotalProgramServiceRevenueAmt010454479

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,029,321
Liabilities
$1,539,859
Net assets
$9,489,462
Revenue
$10,877,152
Expenses
$11,976,607
Net income
-$1,099,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.76$7.83$18.4$19.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.00$8.69$17.2$17.4$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.02$8.91$14.7$16.8$2.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$17.3$15.8$1.53
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.63$9.44$17.3$16.9$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.91$9.05$13.2$13.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.06$9.05$12.7$13.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.54$9.49$10.9$12.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.28$10.6$13.1$12.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.45$10.1$9.71$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.72$9.10$12.3$7.82$4.48
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.62$7.53$7.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.84$4.36$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.81$3.60$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.51$5.71