Civic Intelligence

Silliman Institute Inc.

990 • Fiscal year 2019 • EIN 72-0644546

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profilesillimaninstitute.org

View Organization Page

P O Box 946Clinton, LA 70722-0946

(225) 683-8545

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,210,881

Down $140,694 (-6.0%) from 2018

Net Assets

Up

$1,917,356

Up $6,607 (+0.3%) from 2018

Liabilities

Down

$293,525

Down $147,301 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$3,006,527

Up $234,885 (+8.5%) from 2018

Expenses

Up

$2,999,919

Up $448,701 (+18%) from 2018

Net Income

Down

$6,608

Down $213,816 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,515,404Liabilities 2014: $415,618Net Assets 2014: $1,099,7862014Assets 2015: $1,902,346Liabilities 2015: $590,432Net Assets 2015: $1,311,9142015Assets 2016: $2,097,231Liabilities 2016: $527,688Net Assets 2016: $1,569,5432016Assets 2017: $2,129,674Liabilities 2017: $439,349Net Assets 2017: $1,690,3252017Assets 2018: $2,351,575Liabilities 2018: $440,826Net Assets 2018: $1,910,7492018Assets 2019: $2,210,881Liabilities 2019: $293,525Net Assets 2019: $1,917,3562019Assets 2020: $2,484,232Liabilities 2020: $735,505Net Assets 2020: $1,748,7272020Assets 2021: $2,470,612Liabilities 2021: $393,166Net Assets 2021: $2,077,4462021Assets 2022: $2,930,406Liabilities 2022: $354,943Net Assets 2022: $2,575,4632022Assets 2023: $4,423,797Liabilities 2023: $263,253Net Assets 2023: $4,160,5442023Assets 2024: $4,469,280Liabilities 2024: $232,864Net Assets 2024: $4,236,4162024

Highlighted filing

2019

Assets$2,210,881
Liabilities$293,525
Net Assets$1,917,356
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,034,694Expenses 2014: $2,105,547Net Income 2014: -$70,8532014Revenue 2015: $2,416,259Expenses 2015: $2,204,131Net Income 2015: $212,1282015Revenue 2016: $2,696,072Expenses 2016: $2,438,443Net Income 2016: $257,6292016Revenue 2017: $2,826,941Expenses 2017: $2,706,159Net Income 2017: $120,7822017Revenue 2018: $2,771,642Expenses 2018: $2,551,218Net Income 2018: $220,4242018Revenue 2019: $3,006,527Expenses 2019: $2,999,919Net Income 2019: $6,6082019Revenue 2020: $2,875,527Expenses 2020: $3,044,152Net Income 2020: -$168,6252020Revenue 2021: $3,583,112Expenses 2021: $3,105,431Net Income 2021: $477,6812021Revenue 2022: $3,857,906Expenses 2022: $3,359,891Net Income 2022: $498,0152022Revenue 2023: $4,277,145Expenses 2023: $3,809,172Net Income 2023: $467,9732023Revenue 2024: $5,039,258Expenses 2024: $4,963,386Net Income 2024: $75,8722024

Highlighted filing

2019

Revenue$3,006,527
Expenses$2,999,919
Net Income$6,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,006,527
Mission and Program Overview

Mission

The mission of the school is to provide a quality, well-rounded education to the students, and to challenge each student to strive to perform to the best of his or her ability. In doing this, the school works to provide an environment characterized by high moral standards, the latest technology, and a skilled, knowledgeable staff to guide students.

This organization operates a school providing quality education for grades pre-k through 12th grade. The primary focus is to provide a college preparatory curriculum also includes extracurricular opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,358,374$1,113,185▼ $245,189
Land, Buildings, and Equipment, Net$403,039$524,354▲ $121,315
Savings and Temporary Cash Investments$288,021$285,700▼ $2,321
Cash and Non-Interest-Bearing Accounts$174,831$169,590▼ $5,241
Accounts Receivable$127,310$118,052▼ $9,258
Total Assets$2,351,575$2,210,881▼ $140,694
Liabilities
Deferred Revenue$244,332$143,406▼ $100,926
Other Liabilities$184,762$140,160▼ $44,602
Accounts Payable and Accrued Expenses$11,732$9,959▼ $1,773
Total Liabilities$440,826$293,525▼ $147,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,749$1,917,356▲ $6,607
Total Net Assets Fund Balance$1,910,749$1,917,356▲ $6,607
Total Liabilities and Net Assets / Fund Balance$2,351,575$2,210,881▼ $140,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524,354$1,077,928$1,602,282
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff StringerPresident
Lee LedetVice President
Chad FontenotDirector
Christi HuntDirector
Kenny KarnoDirector
Kevin WindhamDirector
Mark MiltonDirector
Michael DavidsonDirector
Rim SchmidtDirector
Wendall ReevesDirector
Sheri WattsSecretary
Cade DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,050
Program Service Revenue
$2,810,555
Investment Income
$1,922
Other Revenue
$0
All Other Contributions
$190,210
Change in Net Assets
$6,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,993
Other Expenses$1,060,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,353$308,053-$1,711,406
Other Expenses$627,340$20,489-$647,829
Occupancy$195,595$48,899-$244,494
Payroll Taxes$121,577$26,688-$148,265
Other Employee Benefits-$65,174-$65,174
Depreciation Depletion$40,907$13,635-$54,542
Insurance$41,403--$41,403
Information Technology$33,130$3,681-$36,811
Pension Plan Contributions-$14,148-$14,148
Office Expenses$8,125$2,708-$10,833
Advertising$7,700--$7,700
Fees for Services Accounting-$6,560-$6,560
Travel-$5,640-$5,640
Fees for Services Legal-$3,532-$3,532
Conferences and Meetings$1,582--$1,582
Total Functional Expenses$2,480,712$519,207$0$2,999,919
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$100,000
Federal income taxes$32,140
Private Bonds Payable$4,710
Grant Obligations$1,717
401k PLAN PAYABLE$1,593
Sales Tax Payable-
Other Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“Copies of the tax return are made available to the board members for review, and the treasurer and the business manager/accountant for the school review details of the tax return before they file it.”

Form 990, Part VI, Section B, Line 15A

“Process used to determine compensation the finance committee of the board reviews salaries of the administrator and other top-paid personnel, along with staff salaries during the annual budgeting process. Salaries are comparable to those of similar organizations in the surrounding area.”

Form 990, Part VI, Section A, Line 7A

“An annual meeting of the stockholders is held each year and the board of directors is elected at that meeting by a majority of the stockholders present or by proxy after ensuring a quorum is present. Once the board is elected, the board elects the officers for the year.”

Form 990, Part VI, Section C, Line 18, 19

“The income tax return is available, upon request, during normal school business office hours, along with other corporate documents, such as financial statements, organizational documents and similar items. The incorporation documents are also part of the state of louisiana public records located at the secretary of states office and on their web site.”

Filing and Contact Details

Filer

Filer Name
Silliman Institute Inc
EIN
72-0644546
Phone
2256838545
Address
P O BOX 946, CLINTON, LA 70722-0946

Signing Officer

Name
Shera Wales
Title
Secretary
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rim Schmidt
Formed
1966
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
87

Preparer

Firm
Mcduffie K Herrod Ltd (apac)
Address
PO BOX 8436, CLINTON, LA 70722
Preparer
Mcduffie K Herrod CPA
Phone
2256833888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24A

“See schedule attached showing details of other expenses, totaling to 647,829. Each items shown details the allocation between program expenses totaling 627,340 and management general expenses totaling 20,489. There were no fundraising expenses to list on the schedule.”

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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/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE A QUALITY, WELL-ROUNDED EDUCATION TO THE STUDENTS, AND TO CHALLENGE EACH STUDENT TO STRIVE TO PERFORM TO THE BEST OF HIS OR HER ABILITY. IN DOING THIS, THE SCHOOL WORKS TO PROVIDE AN ENVIRONMENT CHARACTERIZED BY HIGH MORAL STANDARDS, THE LATEST TECHNOLOGY, AND A SKILLED, KNOWLEDGEABLE STAFF TO GUIDE STUDENTS.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048899
IRS990/OccupancyGrp/ProgramServicesAmt0195595
IRS990/OccupancyGrp/TotalAmt0244494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OfficeExpensesGrp/ProgramServicesAmt08125
IRS990/OfficeExpensesGrp/TotalAmt010833
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0TOTALS FROM SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020489
IRS990/OtherExpensesGrp/ProgramServicesAmt0627340
IRS990/OtherExpensesGrp/TotalAmt0647829
IRS990/OtherLiabilitiesGrp/BOYAmt0184762
IRS990/OtherLiabilitiesGrp/EOYAmt0140160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308053
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01711406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01358374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01113185
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121577
IRS990/PayrollTaxesGrp/TotalAmt0148265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014148
IRS990/PensionPlanContributionsGrp/TotalAmt014148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RIM SCHMIDT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02478813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02478813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299384
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides after school care for students who either are unable to ride the school bus or their parents are unable to pick them up when the regular school day ends. This service is ancillary to the main purpose of the organization providing education to the students. The days the care is provided follows the regular school calendar. The time period each day normally runs from 310 until 530.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651065
IRS990/PYProgramServiceRevenueAmt02547565
IRS990/PYRevenuesLessExpensesAmt0220424
IRS990/PYSalariesCompEmpBnftPaidAmt01900153
IRS990/PYTotalExpensesAmt02551218
IRS990/PYTotalRevenueAmt02771642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02778197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01602282
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRIVATE BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401k PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524354
IRS990ScheduleD/TotalLiabilityAmt0140160
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES GRANT FUNDS FROM THE STATE OF LOUISIANA UNDER THE TERMS OF THE BRUMFIELD-DODD ACT - THE SCHOOL IS, AND HAS BEEN, A BRUMFIELD-DODD APPROVED SCHOOL SINCE 1999.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, AND THE TREASURER AND THE BUSINESS MANAGER/ACCOUNTANT FOR THE SCHOOL REVIEW DETAILS OF THE TAX RETURN BEFORE THEY FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE ATTACHED SHOWING DETAILS OF OTHER EXPENSES, TOTALING TO 647,829. EACH ITEMS SHOWN DETAILS THE ALLOCATION BETWEEN PROGRAM EXPENSES TOTALING 627,340 AND MANAGEMENT GENERAL EXPENSES TOTALING 20,489. THERE WERE NO FUNDRAISING EXPENSES TO LIST ON THE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS USED TO DETERMINE COMPENSATION THE FINANCE COMMITTEE OF THE BOARD REVIEWS SALARIES OF THE ADMINISTRATOR AND OTHER TOP-PAID PERSONNEL, ALONG WITH STAFF SALARIES DURING THE ANNUAL BUDGETING PROCESS. SALARIES ARE COMPARABLE TO THOSE OF SIMILAR ORGANIZATIONS IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL MEETING OF THE STOCKHOLDERS IS HELD EACH YEAR AND THE BOARD OF DIRECTORS IS ELECTED AT THAT MEETING BY A MAJORITY OF THE STOCKHOLDERS PRESENT OR BY PROXY AFTER ENSURING A QUORUM IS PRESENT. ONCE THE BOARD IS ELECTED, THE BOARD ELECTS THE OFFICERS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INCOME TAX RETURN IS AVAILABLE, UPON REQUEST, DURING NORMAL SCHOOL BUSINESS OFFICE HOURS, ALONG WITH OTHER CORPORATE DOCUMENTS, SUCH AS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS AND SIMILAR ITEMS. THE INCORPORATION DOCUMENTS ARE ALSO PART OF THE STATE OF LOUISIANA PUBLIC RECORDS LOCATED AT THE SECRETARY OF STATES OFFICE AND ON THEIR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 1, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18, 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02351575
IRS990/TotalAssetsEOYAmt02210881
IRS990/TotalAssetsGrp/BOYAmt02351575
IRS990/TotalAssetsGrp/EOYAmt02210881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194050
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02480712
IRS990/TotalFunctionalExpensesGrp/TotalAmt02999919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440826
IRS990/TotalLiabilitiesEOYAmt0293525
IRS990/TotalLiabilitiesGrp/BOYAmt0440826
IRS990/TotalLiabilitiesGrp/EOYAmt0293525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01910749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917356
IRS990/TotalProgramServiceExpensesAmt02480712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,881
Liabilities
$293,525
Net assets
$1,917,356
Revenue
$3,006,527
Expenses
$2,999,919
Net income
$6,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.23$4.24$5.04$4.96$0.08
2023Summary only. Only limited summary data is available for this year.$4.42$0.26$4.16$4.28$3.81$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.35$2.58$3.86$3.36$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.39$2.08$3.58$3.11$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.74$1.75$2.88$3.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.92$3.01$3.00$0.01
2018Summary only. Only limited summary data is available for this year.$2.35$0.44$1.91$2.77$2.55$0.22
2017Summary only. Only limited summary data is available for this year.$2.13$0.44$1.69$2.83$2.71$0.12
2016Summary only. Only limited summary data is available for this year.$2.10$0.53$1.57$2.70$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$1.90$0.59$1.31$2.42$2.20$0.21
2014Summary only. Only limited summary data is available for this year.$1.52$0.42$1.10$2.03$2.11$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits