Civic Intelligence

Youth Enrichment Program

990 • Fiscal year 2017 • EIN 58-1727972

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,025,774

Up $26,888 (+2.7%) from 2016

Net Assets

Up

$1,007,648

Up $26,719 (+2.7%) from 2016

Liabilities

Up

$18,126

Up $169 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$907,831

Down $8,697 (-0.9%) from 2016

Expenses

Down

$905,371

Down $17,476 (-1.9%) from 2016

Net Income

Up

$2,460

Up $8,779 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,025,774
Liabilities$18,126
Net Assets$1,007,648
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$907,831
Expenses$905,371
Net Income$2,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$907,831
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$868,470$877,791▲ $9,321
Cash and Non-Interest-Bearing Accounts$108,572$121,813▲ $13,241
Accounts Receivable$12,638$17,499▲ $4,861
Prepaid Expenses and Deferred Charges$6,977$7,278▲ $301
Land, Buildings, and Equipment, Net$2,229$1,393▼ $836
Total Assets$998,886$1,025,774▲ $26,888
Liabilities
Deferred Revenue$15,540$15,520▼ $20
Accounts Payable and Accrued Expenses$2,417$2,606▲ $189
Total Liabilities$17,957$18,126▲ $169
Net Assets / Fund Balance
Unrestricted Net Assets$970,199$996,303▲ $26,104
Temporarily Rstr Net Assets$10,730$11,345▲ $615
Total Net Assets Fund Balance$980,929$1,007,648▲ $26,719
Total Liabilities and Net Assets / Fund Balance$998,886$1,025,774▲ $26,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393$25,335$26,728
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RicouExecutive DirectorFT$47,300$47,300
Xochi RichardsonExecutive DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Lance LaverdierePast President
Heather WatkinsPresident
Karen K HaydelVice President
Jeane NicholsDirector
Susan WattsDirector
Jerrod TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,880
Program Service Revenue
$842,710
Investment Income
$24,480
Other Revenue
$761
All Other Contributions
$39,880
Change in Net Assets
$2,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,233
Total Revenue per Audited Statements
$960,064
Total Revenue per Form 990
$907,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,603
Other Expenses$194,768
Total Fundraising Expense$55,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,125$40,002$-3,603$546,524
Current Officers, Directors, Trustees, and Key Employees$41,404$9,410$43,286$94,100
Payroll Taxes$42,193$9,071$3,036$54,300
Occupancy$30,983$3,605$3,605$38,193
Insurance$16,721$3,733$91$20,545
All Other Expenses$12,725$5,130-$17,855
Fees for Services Accounting-$10,040$7,500$17,540
Other Employee Benefits-$15,679-$15,679
Office Expenses$11,027$1,749$441$13,217
Fees for Services Other$6,056$4,859-$10,915
Fees for Service Investment Mgmnt Fees-$7,363-$7,363
Other Expenses$4,434$202$336$4,972
Depreciation Depletion$836--$836
Total Functional Expenses$724,426$125,653$55,292$905,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,345
Expenses per Audited Statements$905,371
Total Expenses per Form 990$905,371
Expenses Not Reported on Form 990$27,974
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
No
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 11B

“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
Xochi Richardson
Title
Executive Director
Phone
3188650749
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
119
Volunteers
6

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 X, LINE 2:

“The company is exempt from federal and state income taxes, but is required to file form 990 with the internal revenue service. The company is subject to income tax examinations for the years ended june 30, 2015, 2016, and 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses 27,974.”

Raw XML AppendixShowing 400 of 440 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09071
IRS990/PayrollTaxesGrp/ProgramServicesAmt042193
IRS990/PayrollTaxesGrp/TotalAmt054300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07278
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032287
IRS990/PYOtherExpensesAmt0223757
IRS990/PYOtherRevenueAmt02206
IRS990/PYProgramServiceRevenueAmt0837721
IRS990/PYRevenuesLessExpensesAmt0-6319
IRS990/PYSalariesCompEmpBnftPaidAmt0699090
IRS990/PYTotalExpensesAmt0922847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04143916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58380
IRS990ScheduleA/PublicSupportPY170Pct00.58940
IRS990ScheduleA/PublicSupportTotal170Amt0228891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228891
IRS990ScheduleA/TotalSupportAmt0392089
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/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026728
IRS990ScheduleD/ExpensesNotReportedAmt027974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052233
IRS990ScheduleD/OtherExpensesIncludedAmt027974
IRS990ScheduleD/RevenueNotReportedAmt052233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, BUT IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED JUNE 30, 2015, 2016, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES 27,974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393
IRS990ScheduleD/TotalExpensesPerForm990Amt0905371
IRS990ScheduleD/TotalRevenuePerForm990Amt0907831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933345
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 11B
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/BOYAmt010730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011345
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0998886
IRS990/TotalAssetsEOYAmt01025774
IRS990/TotalAssetsGrp/BOYAmt0998886
IRS990/TotalAssetsGrp/EOYAmt01025774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039880
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017957
IRS990/TotalLiabilitiesEOYAmt018126
IRS990/TotalLiabilitiesGrp/BOYAmt017957
IRS990/TotalLiabilitiesGrp/EOYAmt018126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724426
IRS990/TotalProgramServiceRevenueAmt0842710
IRS990/TotalReportableCompFromOrgAmt094100
IRS990/TotalRevenueGrp/ExclusionAmt024480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0996303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 LINE AVENUE NO 207
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,774
Liabilities
$18,126
Net assets
$1,007,648
Revenue
$907,831
Expenses
$905,371
Net income
$2,460
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
2017Detailed filing. Detailed filing data is available for this year.$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