Civic Intelligence

Youth Enrichment Program

990 • Fiscal year 2015 • EIN 58-1727972

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.YEP-LA.ORG
4700 Line Avenue No 207Shreveport, LA 71106

(318) 865-0749

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,019,735

Up $28,735 (+2.9%) from 2014

Net Assets

Up

$998,672

Up $24,790 (+2.5%) from 2014

Liabilities

Up

$21,063

Up $3,945 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$904,003

Up $9,543 (+1.1%) from 2014

Expenses

Down

$849,421

Down $7,473 (-0.9%) from 2014

Net Income

Up

$54,582

Up $17,016 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $781,930Liabilities 2011: $15,143Net Assets 2011: $766,7872011Assets 2012: $829,443Liabilities 2012: $18,046Net Assets 2012: $811,3972012Assets 2013: $904,372Liabilities 2013: $11,849Net Assets 2013: $892,5232013Assets 2014: $991,000Liabilities 2014: $17,118Net Assets 2014: $973,8822014Assets 2015: $1,019,735Liabilities 2015: $21,063Net Assets 2015: $998,6722015Assets 2016: $998,886Liabilities 2016: $17,957Net Assets 2016: $980,9292016Assets 2017: $1,025,774Liabilities 2017: $18,126Net Assets 2017: $1,007,6482017Assets 2018: $1,081,552Liabilities 2018: $27,917Net Assets 2018: $1,053,6352018Assets 2019: $1,278,555Liabilities 2019: $61,711Net Assets 2019: $1,216,8442019Assets 2020: $1,296,630Liabilities 2020: $136,840Net Assets 2020: $1,159,7902020Assets 2021: $1,505,934Liabilities 2021: $63,597Net Assets 2021: $1,442,3372021Assets 2022: $1,494,177Liabilities 2022: $15Net Assets 2022: $1,494,1622022Assets 2023: $1,428,787Liabilities 2023: $0Net Assets 2023: $1,428,7872023

Highlighted filing

2015

Assets$1,019,735
Liabilities$21,063
Net Assets$998,672
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,644Expenses 2011: $822,959Net Income 2011: $28,6852011Revenue 2012: $876,648Expenses 2012: $831,581Net Income 2012: $45,0672012Revenue 2013: $911,973Expenses 2013: $839,689Net Income 2013: $72,2842013Revenue 2014: $894,460Expenses 2014: $856,894Net Income 2014: $37,5662014Revenue 2015: $904,003Expenses 2015: $849,421Net Income 2015: $54,5822015Revenue 2016: $916,528Expenses 2016: $922,847Net Income 2016: -$6,3192016Revenue 2017: $907,831Expenses 2017: $905,371Net Income 2017: $2,4602017Revenue 2018: $936,178Expenses 2018: $891,360Net Income 2018: $44,8182018Revenue 2019: $1,022,924Expenses 2019: $860,586Net Income 2019: $162,3382019Revenue 2020: $815,597Expenses 2020: $885,421Net Income 2020: -$69,8242020Revenue 2021: $1,032,172Expenses 2021: $899,947Net Income 2021: $132,2252021Revenue 2022: $1,076,081Expenses 2022: $903,573Net Income 2022: $172,5082022Revenue 2023: $1,005,777Expenses 2023: $966,506Net Income 2023: $39,2712023

Highlighted filing

2015

Revenue$904,003
Expenses$849,421
Net Income$54,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$904,003
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$898,697$895,307▼ $3,390
Cash and Non-Interest-Bearing Accounts$72,489$106,322▲ $33,833
Accounts Receivable$9,853$9,001▼ $852
Prepaid Expenses and Deferred Charges$6,060$6,040▼ $20
Land, Buildings, and Equipment, Net$3,901$3,065▼ $836
Total Assets$991,000$1,019,735▲ $28,735
Liabilities
Deferred Revenue$15,397$17,348▲ $1,951
Accounts Payable and Accrued Expenses$1,721$3,715▲ $1,994
Total Liabilities$17,118$21,063▲ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$962,578$987,523▲ $24,945
Temporarily Rstr Net Assets$11,304$11,149▼ $155
Total Net Assets Fund Balance$973,882$998,672▲ $24,790
Total Liabilities and Net Assets / Fund Balance$991,000$1,019,735▲ $28,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,065$23,663$26,728
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RicouExecutive DirectorFT$66,400$66,400

Board Members and Trustees

NameTitle
Lance LaverdierePast President
Heather WatkinsPresident
Marjorie Q BrileyVice President
Jeane NicholsDirector
Susan WattsDirector
Jerrod TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,892
Program Service Revenue
$816,963
Investment Income
$34,016
Other Revenue
$2,132
All Other Contributions
$50,892
Change in Net Assets
$54,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,942
Total Revenue per Audited Statements
$951,945
Total Revenue per Form 990
$904,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,299
Other Expenses$203,122
Total Fundraising Expense$57,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,665$41,263$10,316$522,244
Current Officers, Directors, Trustees, and Key Employees$29,213$6,639$30,541$66,393
Payroll Taxes$38,241$3,667$3,127$45,035
Occupancy$29,929$3,323$3,323$36,575
All Other Expenses$16,540$3,433$536$20,509
Insurance$15,022$3,468$91$18,581
Fees for Services Other$11,269$5,698$1,058$18,025
Fees for Services Accounting-$10,036$7,500$17,536
Other Employee Benefits-$12,627-$12,627
Other Expenses$8,705$8,820$600$8,705
Fees for Service Investment Mgmnt Fees-$7,467-$7,467
Office Expenses$4,223$707$242$5,172
Depreciation Depletion$836--$836
Total Functional Expenses$684,091$107,996$57,334$849,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,155
Expenses per Audited Statements$849,421
Total Expenses per Form 990$849,421
Expenses Not Reported on Form 990$77,734
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Program
EIN
58-1727972
Phone
3188650749
Address
4700 LINE AVENUE NO 207, SHREVEPORT, LA 71106

Signing Officer

Name
Melissa Ricou
Title
Executive Director
Phone
3188650749
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Watkins
Formed
1986
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses 77,734.”

Raw XML AppendixShowing 400 of 429 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/PrincipalOfficerNm0HEATHER WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027153
IRS990/PYOtherExpensesAmt0193531
IRS990/PYOtherRevenueAmt03573
IRS990/PYProgramServiceRevenueAmt0817575
IRS990/PYRevenuesLessExpensesAmt037566
IRS990/PYSalariesCompEmpBnftPaidAmt0663363
IRS990/PYTotalExpensesAmt0856894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04045741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58300
IRS990ScheduleA/PublicSupportPY170Pct00.59190
IRS990ScheduleA/PublicSupportTotal170Amt0228532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228532
IRS990ScheduleA/TotalSupportAmt0391996
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026728
IRS990ScheduleD/ExpensesNotReportedAmt077734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047942
IRS990ScheduleD/OtherExpensesIncludedAmt077734
IRS990ScheduleD/RevenueNotReportedAmt047942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES 77,734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03065
IRS990ScheduleD/TotalExpensesPerForm990Amt0849421
IRS990ScheduleD/TotalRevenuePerForm990Amt0904003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011149
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991000
IRS990/TotalAssetsEOYAmt01019735
IRS990/TotalAssetsGrp/BOYAmt0991000
IRS990/TotalAssetsGrp/EOYAmt01019735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050892
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017118
IRS990/TotalLiabilitiesEOYAmt021063
IRS990/TotalLiabilitiesGrp/BOYAmt017118
IRS990/TotalLiabilitiesGrp/EOYAmt021063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684091
IRS990/TotalProgramServiceRevenueAmt0816963
IRS990/TotalReportableCompFromOrgAmt066400
IRS990/TotalRevenueGrp/ExclusionAmt034016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0987523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 LINE AVENUE NO 207
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YEP-LA.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,735
Liabilities
$21,063
Net assets
$998,672
Revenue
$904,003
Expenses
$849,421
Net income
$54,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.01$0.97$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.08$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.44$1.03$0.90$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.02$0.86$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.94$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.91$0.91$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.89$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$0.85$0.82$0.03