Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,505,934
Up $209,304 (+16%) from 2020
Net Assets
Up$1,442,337
Up $282,547 (+24%) from 2020
Liabilities
Down$63,597
Down $73,243 (-54%) from 2020
Revenue
Up$1,032,172
Up $216,575 (+27%) from 2020
Expenses
Up$899,947
Up $14,526 (+1.6%) from 2020
Net Income
Up$132,225
Up $202,049 (+289%) from 2020
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 | $866,798 | $973,193 | ▲ $106,395 |
| Cash and Non-Interest-Bearing Accounts | $418,469 | $497,888 | ▲ $79,419 |
| Accounts Receivable | $3,846 | $27,136 | ▲ $23,290 |
| Prepaid Expenses and Deferred Charges | $7,517 | $7,717 | ▲ $200 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,296,630 | $1,505,934 | ▲ $209,304 |
| Liabilities | |||
| Deferred Revenue | $0 | $53,200 | ▲ $53,200 |
| Accounts Payable and Accrued Expenses | $5,240 | $5,240 | → $0 |
| Other Liabilities | $131,600 | $5,157 | ▼ $126,443 |
| Total Liabilities | $136,840 | $63,597 | ▼ $73,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,148,926 | $1,431,473 | ▲ $282,547 |
| Net Assets With Donor Restrictions | $10,864 | $10,864 | → $0 |
| Total Net Assets Fund Balance | $1,159,790 | $1,442,337 | ▲ $282,547 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,630 | $1,505,934 | ▲ $209,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,728 | $26,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Xochi Richardson | Executive Director | FT | $50,400 | $50,400 |
| Name | Title |
|---|---|
| Dustin Rodgers | Interim President |
| Shelly Taylor | Director |
| Susan Watts | Director |
| Jerrod Tinsley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,174 |
| Other Expenses | $199,773 |
| Total Fundraising Expense | $52,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,550 | $51,198 | $32,604 | $562,352 |
| Current Officers, Directors, Trustees, and Key Employees | $42,891 | $4,586 | $2,923 | $50,400 |
| Payroll Taxes | $37,874 | $4,052 | $2,580 | $44,506 |
| Other Employee Benefits | $36,521 | $3,907 | $2,488 | $42,916 |
| Occupancy | $27,901 | $3,581 | $2,528 | $34,010 |
| Fees for Services Accounting | - | $33,276 | - | $33,276 |
| Office Expenses | $10,660 | $951 | $3,253 | $14,864 |
| Fees for Service Investment Mgmnt Fees | - | $11,489 | - | $11,489 |
| Fees for Services Other | $3,116 | $4,643 | $3,242 | $11,001 |
| Travel | $182 | $5,194 | - | $5,376 |
| Other Expenses | $3,940 | $742 | $190 | $4,130 |
| Insurance | - | $1,205 | - | $1,205 |
| Interest | - | $454 | - | $454 |
| All Other Expenses | $102 | $12 | $6 | $120 |
| Total Functional Expenses | $695,801 | $151,298 | $52,848 | $899,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $899,947 |
| Total Expenses per Audited Statements | $899,947 |
| Total Expenses per Form 990 | $899,947 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $5,157 |
“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.”
“To reconcile to financials 64,671.”
“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”
“The company is exempt from federal income tax under section 501 (c) (3) of the internal revenue code and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. Although the company is exempt from paying income tax, the company is required to file form 990 with the internal revenue service. Management is not aware of any matters that would cause the company to lose its tax-exempt status. The income tax filings for the company's years ending in 2018 through 2021 are subject to examination by the taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27136 |
| 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 | 38331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | XOCHI RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188650749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 LINE AVENUE SUITE 207 A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50400 |
| 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 | 301571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32274 |
| IRS990/CYOtherExpensesAmt | 0 | 199773 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700174 |
| IRS990/CYTotalExpensesAmt | 0 | 899947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33276 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11489 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SUSAN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERROD TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XOCHI RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50400 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 4125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 263240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81523 |
| IRS990/GrossReceiptsAmt | 0 | 1109570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InterestGrp/TotalAmt | 0 | 454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 866798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 973193 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26728 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77398 |
| 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 | 1159790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1442337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1148926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1431473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64671 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42916 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE SUPPLIES AND EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND AWARENESS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562352 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2580 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7717 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 698302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25040 |
| IRS990/PYOtherExpensesAmt | 0 | 184645 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 740768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700776 |
| IRS990/PYTotalExpensesAmt | 0 | 885421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 815597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132225 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 698327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 448523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3385317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 448523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 448523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562531 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26728 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 899947 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85651 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1032172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. ALTHOUGH THE COMPANY IS EXEMPT FROM PAYING INCOME TAX, THE COMPANY IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE COMPANY TO LOSE ITS TAX-EXEMPT STATUS. THE INCOME TAX FILINGS FOR THE COMPANY'S YEARS ENDING IN 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 899947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1032172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1117823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 899947 |
| 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 | TO RECONCILE TO FINANCIALS 64,671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 11B |
| 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, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1296630 |
| IRS990/TotalAssetsEOYAmt | 0 | 1505934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1505934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 301571 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 899947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 698302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50400 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1032172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1505934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/TravelGrp/TotalAmt | 0 | 5376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 LINE AVENUE NO 207 |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YEP-LA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.