Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$991,000
Up $86,628 (+9.6%) from 2013
Net Assets
Up$973,882
Up $81,359 (+9.1%) from 2013
Liabilities
Up$17,118
Up $5,269 (+44%) from 2013
Revenue
Down$894,460
Down $17,513 (-1.9%) from 2013
Expenses
Up$856,894
Up $17,205 (+2.0%) from 2013
Net Income
Down$37,566
Down $34,718 (-48%) from 2013
The mission of the youth enrichment program is to provide quality after school academic enrichment programs to elementary-aged children from diverse cultural and social backgrounds and to ensure that they have an opportunity to grow and develop in a safe, nurturing atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $821,347 | $898,697 | ▲ $77,350 |
| Cash and Non-Interest-Bearing Accounts | $66,909 | $72,489 | ▲ $5,580 |
| Accounts Receivable | $10,858 | $9,853 | ▼ $1,005 |
| Prepaid Expenses and Deferred Charges | $5,258 | $6,060 | ▲ $802 |
| Land, Buildings, and Equipment, Net | $0 | $3,901 | ▲ $3,901 |
| Total Assets | $904,372 | $991,000 | ▲ $86,628 |
| Liabilities | |||
| Deferred Revenue | $9,886 | $15,397 | ▲ $5,511 |
| Accounts Payable and Accrued Expenses | $1,963 | $1,721 | ▼ $242 |
| Total Liabilities | $11,849 | $17,118 | ▲ $5,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $882,421 | $962,578 | ▲ $80,157 |
| Temporarily Rstr Net Assets | $10,102 | $11,304 | ▲ $1,202 |
| Total Net Assets Fund Balance | $892,523 | $973,882 | ▲ $81,359 |
| Total Liabilities and Net Assets / Fund Balance | $904,372 | $991,000 | ▲ $86,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,901 | $22,828 | $26,729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Ricou | Executive Director | FT | $64,100 | $64,100 |
| Name | Title |
|---|---|
| Lance Laverdiere | Past President |
| Heather Watkins | President |
| Marjorie Q Briley | Vice President |
| Jeane Nichols | Director |
| Susan Watts | Director |
| Jerrod Tinsley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,363 |
| Other Expenses | $193,531 |
| Total Fundraising Expense | $55,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,024 | $41,379 | $10,891 | $537,294 |
| Current Officers, Directors, Trustees, and Key Employees | $28,213 | $6,410 | $29,498 | $64,121 |
| Payroll Taxes | $39,007 | $8,051 | $3,090 | $50,148 |
| Occupancy | $27,693 | $2,985 | $2,985 | $33,663 |
| Insurance | $14,932 | $3,262 | $129 | $18,323 |
| Fees for Services Accounting | - | $10,051 | $7,500 | $17,551 |
| All Other Expenses | $9,759 | $6,886 | $322 | $16,967 |
| Other Employee Benefits | - | $11,800 | - | $11,800 |
| Office Expenses | $8,787 | $2,228 | $384 | $11,399 |
| Other Expenses | $8,528 | $11,319 | $584 | $8,528 |
| Fees for Service Investment Mgmnt Fees | - | $7,197 | - | $7,197 |
| Fees for Services Other | $819 | $1,070 | - | $1,889 |
| Depreciation Depletion | $279 | - | - | $279 |
| Total Functional Expenses | $688,127 | $113,384 | $55,383 | $856,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $883,646 |
| Expenses per Audited Statements | $856,894 |
| Total Expenses per Form 990 | $856,894 |
| Expenses Not Reported on Form 990 | $26,752 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”
“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”
“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”
“Unrealized losses 26,752.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9853 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE. |
| IRS990/AllOtherContributionsAmt | 0 | 46159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MELISSA RICOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188650749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4700 LINE AVENUE SUITE 207 A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27153 |
| IRS990/CYOtherExpensesAmt | 0 | 193531 |
| IRS990/CYOtherRevenueAmt | 0 | 3573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 817575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663363 |
| IRS990/CYTotalExpensesAmt | 0 | 856894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9886 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279 |
| IRS990/Desc | 0 | AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS FOR APPROXIMATELY 800 ELEMENTARY-AGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 688127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE Q BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERROD TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE LAVERDIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA RICOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 894460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 821347 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 898697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26729 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 892523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43793 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2985 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11800 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SITE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURNED CHECK FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 940 |
| IRS990/OtherRevenueTotalAmt | 0 | 3573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537294 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6060 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 817575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47646 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34917 |
| IRS990/PYOtherExpensesAmt | 0 | 205445 |
| IRS990/PYOtherRevenueAmt | 0 | 1673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634244 |
| IRS990/PYTotalExpensesAmt | 0 | 839689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 911973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 821148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3998680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2586 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26752 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856894 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 70545 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26752 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70545 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 894460 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED LOSSES 26,752. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 894460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 965005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 883646 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10102 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11304 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 904372 |
| IRS990/TotalAssetsEOYAmt | 0 | 991000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 904372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46159 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55383 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 688127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 892523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 973882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 688127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 817575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 894460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 904372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 882421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 962578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4700 LINE AVENUE SUITE 207 NO A |
| IRS990/USAddress/City | 0 | SHREVEPORT |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 71106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YEP-LA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.