Civic Intelligence

Imperial Calcasieu Museum Inc

EIN 72-0590356 • 501(c)3 • Lake Charles, LA

Profile

Promotion and education of the arts and history of southwest louisiana

204 W SallierLake Charles, LA 70601-5844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-10.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$146,171

Down $16,219 (-10.0%) from 2023

Liabilities

Down

$9,468

Down $50,140 (-84%) from 2023

Net Assets

Up

$136,703

Up $33,921 (+33%) from 2023

Revenue

Up

$340,617

Up $87,078 (+34%) from 2023

Expenses

Up

$306,696

Up $4,534 (+1.5%) from 2023

Net Income

Up

$33,921

Up $82,544 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $285,522Liabilities 2010: $11,8052010Assets 2011: $276,764Liabilities 2011: $15,231Net Assets 2011: $261,5332011Assets 2012: $246,461Liabilities 2012: $26,552Net Assets 2012: $219,9092012Assets 2013: $256,017Liabilities 2013: $15,659Net Assets 2013: $240,3582013Assets 2014: $216,936Liabilities 2014: $16,830Net Assets 2014: $200,1062014Assets 2015: $257,833Liabilities 2015: $12,253Net Assets 2015: $245,5802015Assets 2016: $461,329Liabilities 2016: $47,726Net Assets 2016: $413,6032016Assets 2017: $287,758Liabilities 2017: $13,736Net Assets 2017: $274,0222017Assets 2018: $226,530Liabilities 2018: $7,715Net Assets 2018: $218,8152018Assets 2019: $205,620Liabilities 2019: $3,020Net Assets 2019: $202,6002019Assets 2020: $240,676Liabilities 2020: $45,575Net Assets 2020: $195,1012020Assets 2021: $201,215Liabilities 2021: $42,627Net Assets 2021: $158,5882021Assets 2022: $209,278Liabilities 2022: $57,873Net Assets 2022: $151,4052022Assets 2023: $162,390Liabilities 2023: $59,608Net Assets 2023: $102,7822023Assets 2024: $146,171Liabilities 2024: $9,468Net Assets 2024: $136,7032024

Highlighted filing

2024

Assets$146,171
Liabilities$9,468
Net Assets$136,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $158,525Expenses 2010: $171,818Net Income 2010: -$13,2932010Revenue 2011: $148,581Expenses 2011: $164,686Net Income 2011: -$16,1052011Revenue 2012: $141,208Expenses 2012: $182,832Net Income 2012: -$41,6242012Revenue 2013: $185,064Expenses 2013: $164,613Net Income 2013: $20,4512013Revenue 2014: $112,436Expenses 2014: $152,688Net Income 2014: -$40,2522014Revenue 2015: $201,508Expenses 2015: $156,034Net Income 2015: $45,4742015Revenue 2016: $261,647Expenses 2016: $183,424Net Income 2016: $78,2232016Revenue 2017: $169,312Expenses 2017: $308,893Net Income 2017: -$139,5812017Revenue 2018: $116,622Expenses 2018: $171,829Net Income 2018: -$55,2072018Revenue 2019: $93,634Expenses 2019: $109,849Net Income 2019: -$16,2152019Revenue 2020: $64,827Expenses 2020: $72,326Net Income 2020: -$7,4992020Revenue 2021: $97,216Expenses 2021: $133,729Net Income 2021: -$36,5132021Revenue 2022: $188,437Expenses 2022: $195,620Net Income 2022: -$7,1832022Revenue 2023: $253,539Expenses 2023: $302,162Net Income 2023: -$48,6232023Revenue 2024: $340,617Expenses 2024: $306,696Net Income 2024: $33,9212024

Highlighted filing

2024

Revenue$340,617
Expenses$306,696
Net Income$33,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$3.41$3.07$0.34
2023Summary only. Only limited summary data is available for this year.$1.62$0.60$1.03$2.54$3.02$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.58$1.51$1.88$1.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.59$0.97$1.34$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$0.65$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.94$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.17$1.72$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$1.69$3.09$1.40
2016Summary only. Only limited summary data is available for this year.$4.61$0.48$4.14$2.62$1.83$0.78
2015Summary only. Only limited summary data is available for this year.$2.58$0.12$2.46$2.02$1.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$1.12$1.53$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$1.85$1.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.27$2.20$1.41$1.83$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.49$1.65$0.16
2010Summary only. Only limited summary data is available for this year.$2.86$0.12$1.59$1.72$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$356,792
Mission and Program Overview

Mission

Promotion and education of the arts and history of southwest louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,632$139,130▼ $2,502
Cash and Non-Interest-Bearing Accounts$18,935$7,041▼ $11,894
Total Assets$162,390$146,171▼ $16,219
Other Assets Total$1,823$0▼ $1,823
Liabilities
Deferred Revenue$52,462$0▼ $52,462
Accounts Payable and Accrued Expenses$7,146$9,468▲ $2,322
Total Liabilities$59,608$9,468▼ $50,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,782$136,703▲ $33,921
Total Net Assets Fund Balance$102,782$136,703▲ $33,921
Total Liabilities and Net Assets / Fund Balance$162,390$146,171▼ $16,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,547$454,477$469,024
Land$105,000-$105,000
Other Land Buildings$19,489$39,603$59,092
Equipment$94$376$470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stefan BorssenExecutive DirectorFT$57,154$57,154

Board Members and Trustees

NameTitle
Derek WilliamsPresident
Gabby WalkerVice President
Charla BlakeBoard Member
Edwina MeaderasBoard Member
Elizabeth GuinnBoard Member
Kathryn DuncanBoard Member
Maxwell Stewart Mchale SpriggBoard Member
Patricia PrudhommeBoard Member
Amanda DonaldsonSecretary
Joseph WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,989
Program Service Revenue
$45,795
Investment Income
$0
Other Revenue
$56,833
All Other Contributions
$195,379
Change in Net Assets
$33,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,434
Salaries, Compensation, and Employee Benefits$153,262
Total Fundraising Expense$82,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,771$26,771$26,771$80,313
Current Officers, Directors, Trustees, and Key Employees$19,051$19,051$19,052$57,154
All Other Expenses$22,631$6,038-$28,669
Occupancy-$16,303-$16,303
Insurance-$14,666-$14,666
Payroll Taxes$4,160$4,160$4,159$12,479
Other Expenses$49,708$10,277$15,048$10,277
Other Employee Benefits$1,106$1,105$1,105$3,316
Depreciation Depletion-$2,502-$2,502
Interest-$86-$86
Total Functional Expenses$123,427$100,959$82,310$306,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,210
Fundraising Direct Expenses$16,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighting the Oak$22,752$14,122$6,196$7,926
Progressive Dinner$13,125$13,125$8,804$4,321
Total Events$37,840$29,210$16,175$13,035
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

Line 11b explanation - the executive director reviews form 990 prior to final filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Imperial Calcasieu Museum Inc
EIN
72-0590356
Phone
3374393793
Address
204 W SALLIER, LAKE CHARLES, LA 70601-5844

Signing Officer

Name
Derek Williams
Title
President
Phone
3374393793
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST ST, LAKE CHARLES, LA 70601
Preparer
Katherine Michelle Lee
Phone
3374391986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Exhibit events: program service expenses 9,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,359. Art camp & education: program service expenses 6,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,443. Supplies: program service expenses 0. Management and general expenses 5,743. Fundraising expenses 0. Total expenses 5,743. Workshop: program service expenses 3,335. Management and general expenses 295. Fundraising expenses 0. Total expenses 3,630. Gift shop: program service expenses 3,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,494.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.
IRS990/AllOtherContributionsAmt0195379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022631
IRS990/AllOtherExpensesGrp/TotalAmt028669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IMPERIAL CALCASIEU MUSEUM INC
IRS990/BooksInCareOfDetail/PhoneNum03374393793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 W SALLIER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018935
IRS990/CashNonInterestBearingGrp/EOYAmt07041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08630
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153434
IRS990/CYOtherRevenueAmt056833
IRS990/CYProgramServiceRevenueAmt045795
IRS990/CYRevenuesLessExpensesAmt033921
IRS990/CYSalariesCompEmpBnftPaidAmt0153262
IRS990/CYTotalExpensesAmt0306696
IRS990/CYTotalFundraisingExpenseAmt082310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052462
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02502
IRS990/DepreciationDepletionGrp/TotalAmt02502
IRS990/Desc0THE MUSEUM WAS FOUNDED TO SERVE THE CITIZENS OF SOUTHWEST LOUISIANA BY ENCOURAGING AND SUPPORTING VISUAL ARTISTS, ENHANCING ARTS AWARENESS AND APPRECIATION, PROVIDING EDUCATIONAL OPPORTUNITIES AND SERVE AS A REPOSITORY FOR ARTIFACTS AND OBJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEFAN BORSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GABBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA PRUDHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXWELL STEWART MCHALE SPRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWINA MEADERAS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037840
IRS990/FundraisingDirectExpensesAmt016175
IRS990/FundraisingGrossIncomeAmt029210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014666
IRS990/InsuranceGrp/TotalAmt014666
IRS990/InterestGrp/ManagementAndGeneralAmt086
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139130
IRS990/LandBldgEquipCostOrOtherBssAmt0633586
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04770
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102782
IRS990/NetAssetsOrFundBalancesEOYAmt0136703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016303
IRS990/OccupancyGrp/TotalAmt016303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01823
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03316
IRS990/OtherExpensesGrp/Desc0RESIDENCY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016175
IRS990/OtherExpensesGrp/FundraisingAmt115048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010277
IRS990/OtherExpensesGrp/ProgramServicesAmt049708
IRS990/OtherExpensesGrp/TotalAmt049708
IRS990/OtherExpensesGrp/TotalAmt116175
IRS990/OtherExpensesGrp/TotalAmt215048
IRS990/OtherExpensesGrp/TotalAmt310277
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043798
IRS990/OtherRevenueTotalAmt043798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026771
IRS990/OtherSalariesAndWagesGrp/TotalAmt080313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04160
IRS990/PayrollTaxesGrp/ProgramServicesAmt04160
IRS990/PayrollTaxesGrp/TotalAmt012479
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181261
IRS990/PYOtherRevenueAmt022483
IRS990/PYProgramServiceRevenueAmt059695
IRS990/PYRevenuesLessExpensesAmt0-48623
IRS990/PYSalariesCompEmpBnftPaidAmt0120901
IRS990/PYTotalExpensesAmt0302162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033921
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0935099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056198
IRS990ScheduleA/Total509Grp/TotalAmt0935099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935100
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/BuildingsGrp/BookValueAmt014547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469024
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTING THE OAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRESSIVE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXHIBIT EVENTS: PROGRAM SERVICE EXPENSES 9,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,359. ART CAMP & EDUCATION: PROGRAM SERVICE EXPENSES 6,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,443. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,743. WORKSHOP: PROGRAM SERVICE EXPENSES 3,335. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,630. GIFT SHOP: PROGRAM SERVICE EXPENSES 3,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162390
IRS990/TotalAssetsEOYAmt0146171
IRS990/TotalAssetsGrp/BOYAmt0162390
IRS990/TotalAssetsGrp/EOYAmt0146171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237989
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059608
IRS990/TotalLiabilitiesEOYAmt09468
IRS990/TotalLiabilitiesGrp/BOYAmt059608
IRS990/TotalLiabilitiesGrp/EOYAmt09468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123427
IRS990/TotalProgramServiceRevenueAmt045795
IRS990/TotalReportableCompFromOrgAmt057154
IRS990/TotalRevenueGrp/ExclusionAmt013035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146171
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits