Civic Intelligence

Morehouse Community Improvement Organization Inc.

990 • Fiscal year 2017 • EIN 72-0680352

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 1154Bastrop, LA 71221

(318) 281-7922

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

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

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,991

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$148,954

Down $44,810 (-23%) from 2016

Net Assets

Down

$71,132

Down $84,887 (-54%) from 2016

Liabilities

Up

$77,822

Up $40,077 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$2,634,375

Up $51,887 (+2.0%) from 2016

Expenses

Up

$2,719,262

Up $154,026 (+6.0%) from 2016

Net Income

Down

-$84,887

Down $102,139 (-592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $348,550Liabilities 2012: $33,639Net Assets 2012: $314,9112012Assets 2013: $320,327Liabilities 2013: $57,406Net Assets 2013: $262,9212013Assets 2014: $261,287Liabilities 2014: $68,736Net Assets 2014: $192,5512014Assets 2015: $188,894Liabilities 2015: $50,127Net Assets 2015: $138,7672015Assets 2016: $193,764Liabilities 2016: $37,745Net Assets 2016: $156,0192016Assets 2017: $148,954Liabilities 2017: $77,822Net Assets 2017: $71,1322017Assets 2018: $3,930,594Liabilities 2018: $144,900Net Assets 2018: $3,785,6942018Assets 2019: $3,542,926Liabilities 2019: $123,196Net Assets 2019: $3,419,7302019Assets 2020: $2,992,900Liabilities 2020: $32,902Net Assets 2020: $2,959,9982020Assets 2021: $2,898,126Liabilities 2021: $113,910Net Assets 2021: $2,784,2162021Assets 2022: $2,468,480Liabilities 2022: $109,201Net Assets 2022: $2,359,2792022Assets 2023: $2,242,714Liabilities 2023: $362,531Net Assets 2023: $1,880,1832023Assets 2024: $1,760,679Liabilities 2024: $339,737Net Assets 2024: $1,420,9422024Assets 2025: $1,340,011Liabilities 2025: $151,201Net Assets 2025: $1,188,8102025

Highlighted filing

2017

Assets$148,954
Liabilities$77,822
Net Assets$71,132
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,589,3442012Expenses 2013: $2,623,3932013Revenue 2014: $2,437,036Expenses 2014: $2,507,406Net Income 2014: -$70,3702014Revenue 2015: $2,577,559Expenses 2015: $2,631,343Net Income 2015: -$53,7842015Revenue 2016: $2,582,488Expenses 2016: $2,565,236Net Income 2016: $17,2522016Revenue 2017: $2,634,375Expenses 2017: $2,719,262Net Income 2017: -$84,8872017Revenue 2018: $6,363,467Expenses 2018: $2,648,905Net Income 2018: $3,714,5622018Revenue 2019: $2,844,292Expenses 2019: $3,210,256Net Income 2019: -$365,9642019Revenue 2020: $2,780,341Expenses 2020: $3,240,073Net Income 2020: -$459,7322020Revenue 2021: $3,171,764Expenses 2021: $3,347,546Net Income 2021: -$175,7822021Revenue 2022: $3,069,530Expenses 2022: $3,494,467Net Income 2022: -$424,9372022Revenue 2023: $3,257,830Expenses 2023: $3,736,926Net Income 2023: -$479,0962023Revenue 2024: $3,224,362Expenses 2024: $3,683,603Net Income 2024: -$459,2412024Revenue 2025: $3,648,235Expenses 2025: $3,880,367Net Income 2025: -$232,1322025

Highlighted filing

2017

Revenue$2,634,375
Expenses$2,719,262
Net Income-$84,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,730,193
Mission and Program Overview

Mission

Child development thru head start program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,874$103,196▼ $27,678
Pledges and Grants Receivable$16,285$26,396▲ $10,111
Cash and Non-Interest-Bearing Accounts$46,605$19,362▼ $27,243
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,764$148,954▼ $44,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,745$77,822▲ $40,077
Total Liabilities$37,745$77,822▲ $40,077
Net Assets / Fund Balance
Unrestricted Net Assets$156,019$71,132▼ $84,887
Total Net Assets Fund Balance$156,019$71,132▼ $84,887
Total Liabilities and Net Assets / Fund Balance$193,764$148,954▼ $44,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,269$641,801$664,070
Equipment-$385,790$385,790
Leasehold Improvements$40,053$325,945$365,998
Buildings$40,874$87,293$128,167
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel RobinsonExecutive DirectorFT$52,991$52,991

Board Members and Trustees

NameTitle
Billy RabonPresident
James BurrellVice President
Arthur HamlinDirector
Arthur JonesDirector
Danny McgrewDirector
Eric MontgomeryDirector
Joseph EvansDirector
Ross DownsDirector
Harry WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,643
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$20,488
All Other Contributions
$16,861
Change in Net Assets
$-84,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,375
Revenue Not Reported on Form 990
$466,272
Total Revenue per Audited Statements
$3,100,647
Total Revenue per Form 990
$2,634,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,273
Other Expenses$787,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,157$117,308-$1,475,465
Other Employee Benefits$373,370$29,447-$402,817
Travel$101,641$701-$102,342
Current Officers, Directors, Trustees, and Key Employees$13,248$39,743-$52,991
Other Expenses$28,530$11,291-$39,821
Depreciation Depletion$24,852$2,826-$27,678
All Other Expenses$21,992--$21,992
Total Functional Expenses$2,381,468$337,794$0$2,719,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,185,534
Expenses per Audited Statements$2,719,262
Total Expenses per Form 990$2,719,262
Expenses Not Reported on Form 990$466,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$116,306
Gaming Direct Expenses$95,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 before it is signed and mailed to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors reviews all possible conflicts of interest at regular board meetings and investigates the conflict when necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Morehouse Community Improvement
EIN
72-0680352
Phone
3182817922
Address
PO BOX 1154, BASTROP, LA 71221

Signing Officer

Name
Billy Rabon
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
420

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077822
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DEVELOPMENT THRU HEAD START PROGRAM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021992
IRS990/AllOtherExpensesGrp/TotalAmt021992
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03182817922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1154
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046605
IRS990/CashNonInterestBearingGrp/EOYAmt019362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052991
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02613643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0244
IRS990/CYOtherExpensesAmt0787989
IRS990/CYOtherRevenueAmt020488
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84887
IRS990/CYSalariesCompEmpBnftPaidAmt01931273
IRS990/CYTotalExpensesAmt02719262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02634375
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024852
IRS990/DepreciationDepletionGrp/TotalAmt027678
IRS990/Desc0CHILD DEVELOPMENT THRU HEAD START PROGRAM IN NORTHEAST LOUISIANA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02381468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BILLY RABON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHEL ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952991
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt095818
IRS990/GamingGrossIncomeAmt0116306
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02596782
IRS990/GrantAmt02596782
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02730193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103196
IRS990/LandBldgEquipCostOrOtherBssAmt01544025
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DEVELOPMENT THRU HEAD START PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156019
IRS990/NetAssetsOrFundBalancesEOYAmt071132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402817
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211291
IRS990/OtherExpensesGrp/ProgramServicesAmt0244354
IRS990/OtherExpensesGrp/ProgramServicesAmt1160213
IRS990/OtherExpensesGrp/ProgramServicesAmt255111
IRS990/OtherExpensesGrp/ProgramServicesAmt328530
IRS990/OtherExpensesGrp/TotalAmt0369305
IRS990/OtherExpensesGrp/TotalAmt1160213
IRS990/OtherExpensesGrp/TotalAmt266638
IRS990/OtherExpensesGrp/TotalAmt339821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02565161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720868
IRS990/PYOtherRevenueAmt017033
IRS990/PYRevenuesLessExpensesAmt017252
IRS990/PYSalariesCompEmpBnftPaidAmt01844368
IRS990/PYTotalExpensesAmt02565236
IRS990/PYTotalRevenueAmt02582488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02596782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02546989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02413710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02530049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012637661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012637661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02596782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02546989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02413710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02530049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012637661
IRS990ScheduleA/TotalSupportAmt012638763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0466272
IRS990ScheduleD/DonatedServicesUseFcltsAmt0466272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385790
IRS990ScheduleD/ExpensesNotReportedAmt0466272
IRS990ScheduleD/ExpensesSubtotalAmt02719262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0664070
IRS990ScheduleD/RevenueNotReportedAmt0466272
IRS990ScheduleD/RevenueSubtotalAmt02634375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103196
IRS990ScheduleD/TotalExpensesPerForm990Amt02719262
IRS990ScheduleD/TotalRevenuePerForm990Amt02634375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03100647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03185534
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt095818
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0116306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0116306
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020488
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt095818
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt095818
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 before it is signed and mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews all possible conflicts of interest at regular board meetings and investigates the conflict when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193764
IRS990/TotalAssetsEOYAmt0148954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,954
Liabilities
$77,822
Net assets
$71,132
Revenue
$2,634,375
Expenses
$2,719,262
Net income
-$84,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.15$1.19$3.65$3.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$3.22$3.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$3.26$3.74$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$3.07$3.49$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.78$3.17$3.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.78$3.24$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.12$3.42$2.84$3.21$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$6.36$2.65$3.71
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.63$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$2.58$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.58$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$2.44$2.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$2.59