Civic Intelligence

Louisiana Endowment for the Humanities

990 • Fiscal year 2018 • EIN 72-0795568

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

938 Lafayette Street No 300New Orleans, LA 70113

(504) 523-4352

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,346

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,633,372

Up $517,624 (+8.5%) from 2017

Net Assets

Up

$6,480,545

Up $465,166 (+7.7%) from 2017

Liabilities

Up

$152,827

Up $52,458 (+52%) from 2017

Revenue

Up

$2,967,067

Up $442,087 (+18%) from 2017

Expenses

Up

$2,389,870

Up $115,048 (+5.1%) from 2017

Net Income

Up

$577,197

Up $327,039 (+131%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,593,067Liabilities 2011: $112,761Net Assets 2011: $6,480,3062011Assets 2012: $6,553,492Liabilities 2012: $55,956Net Assets 2012: $6,497,5362012Assets 2013: $5,905,707Liabilities 2013: $124,792Net Assets 2013: $5,780,9152013Assets 2014: $5,411,088Liabilities 2014: $115,189Net Assets 2014: $5,295,8992014Assets 2015: $5,247,153Liabilities 2015: $277,557Net Assets 2015: $4,969,5962015Assets 2016: $5,884,757Liabilities 2016: $206,914Net Assets 2016: $5,677,8432016Assets 2017: $6,115,748Liabilities 2017: $100,369Net Assets 2017: $6,015,3792017Assets 2018: $6,633,372Liabilities 2018: $152,827Net Assets 2018: $6,480,5452018Assets 2019: $7,559,817Liabilities 2019: $425,569Net Assets 2019: $7,134,2482019Assets 2020: $7,660,408Liabilities 2020: $8,694Net Assets 2020: $7,651,7142020Assets 2021: $9,411,679Liabilities 2021: $1,041,049Net Assets 2021: $8,370,6302021Assets 2022: $9,063,576Liabilities 2022: $894,080Net Assets 2022: $8,169,4962022Assets 2023: $10,473,367Liabilities 2023: $1,323,604Net Assets 2023: $9,149,7632023Assets 2024: $11,488,310Liabilities 2024: $1,072,750Net Assets 2024: $10,415,5602024

Highlighted filing

2018

Assets$6,633,372
Liabilities$152,827
Net Assets$6,480,545

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,699,9992011Revenue 2012: $2,972,929Expenses 2012: $2,955,699Net Income 2012: $17,2302012Revenue 2013: $2,224,440Expenses 2013: $2,941,061Net Income 2013: -$716,6212013Revenue 2014: $2,132,503Expenses 2014: $2,617,519Net Income 2014: -$485,0162014Revenue 2015: $2,294,092Expenses 2015: $2,581,510Net Income 2015: -$287,4182015Revenue 2016: $3,572,429Expenses 2016: $2,964,454Net Income 2016: $607,9752016Revenue 2017: $2,524,980Expenses 2017: $2,274,822Net Income 2017: $250,1582017Revenue 2018: $2,967,067Expenses 2018: $2,389,870Net Income 2018: $577,1972018Revenue 2019: $2,923,541Expenses 2019: $2,480,374Net Income 2019: $443,1672019Revenue 2020: $3,249,427Expenses 2020: $2,832,433Net Income 2020: $416,9942020Revenue 2021: $3,133,397Expenses 2021: $3,299,424Net Income 2021: -$166,0272021Revenue 2022: $5,589,510Expenses 2022: $4,762,109Net Income 2022: $827,4012022Revenue 2023: $6,782,095Expenses 2023: $5,847,481Net Income 2023: $934,6142023Revenue 2024: $6,488,147Expenses 2024: $5,955,139Net Income 2024: $533,0082024

Highlighted filing

2018

Revenue$2,967,067
Expenses$2,389,870
Net Income$577,197
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,935,314
Mission and Program Overview

Mission

The louisiana endowment for the humanities is a non-profit organization whose mission is to partner with communities, institutions, and individuals to explore louisiana's past, reflect on our present, and imagine our future.

The louisiana endowment for the humanities is a non-profit organization dedicated to providing educational opportunities to all louisianans. The mission is to provide all louisianans with access to and an appreciation of their own rich, shared and diverse historical, literacy and cultural heritage through effective and innovative public humanities programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,254,275$2,278,673▲ $24,398
Cash and Non-Interest-Bearing Accounts$1,496,728$1,552,476▲ $55,748
Land, Buildings, and Equipment, Net$1,481,743$1,488,190▲ $6,447
Pledges and Grants Receivable$418,985$786,750▲ $367,765
Accounts Receivable$40,000$173,775▲ $133,775
Inventories for Sale or Use-$16,548-
Prepaid Expenses and Deferred Charges$90,311$3,254▼ $87,057
Total Assets$6,115,748$6,633,372▲ $517,624
Other Assets Total$333,706$333,706→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,114$144,071▲ $52,957
Deferred Revenue$9,255$8,756▼ $499
Total Liabilities$100,369$152,827▲ $52,458
Net Assets / Fund Balance
Unrestricted Net Assets$4,982,915$5,172,378▲ $189,463
Temporarily Rstr Net Assets$689,214$964,917▲ $275,703
Permanently Rstr Net Assets$343,250$343,250→ $0
Total Net Assets Fund Balance$6,015,379$6,480,545▲ $465,166
Total Liabilities and Net Assets / Fund Balance$6,115,748$6,633,372▲ $517,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,853$1,234,047$2,097,900
Land$606,674-$606,674
Equipment$11,189$11,922$23,111
Leasehold Improvements$6,474$525$6,999
Other Assets Org$333,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$383,962-▲ $8,339$14,703$377,598
2016$357,648-▲ $41,082$14,768$383,962
2015$371,862-▲ $8,763$22,977$357,648
2014$384,081-▼ $649$11,570$371,862
2013$367,992-▲ $29,908$13,819$384,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miranda RestovicPresident/executive DirectFT$168,806$11,540$180,346
Michael BourgVP Institutional AdvancementFT$120,725$8,501$129,226

Board Members and Trustees

NameTitle
Brad AdamsChair - Board of Directors
Liz ManghamVice Chair - Board of Dire
Deborah HarkinsBoard of Directors
Dorian M BennettBoard of Directors
Elaine GarveyBoard of Directors
Elizabeth AryBoard of Directors
Faye FlannaganBoard of Directors
G Patrick McgunagleBoard of Directors
Janet HaedickeBoard of Directors
Jody MontelaroBoard of Directors
Mark GremillionBoard of Directors
Mary Ann SternbergBoard of Directors
Mary Shaddock JonesBoard of Directors
Melinda MintzBoard of Directors
Randy HaynieBoard of Directors
Robert LevyBoard of Directors
Roderick P OlsonBoard of Directors
Sharonda WilliamsBoard of Directors
Ty BromellBoard of Directors
V Thomas Clark JrBoard of Directors
Drew TessierSecretary Board of Directo
Willie L MountTreasurer - Board of Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,279
Program Service Revenue
$319,926
Investment Income
$270,093
Other Revenue
$96,769
All Other Contributions
$1,478,872
Change in Net Assets
$577,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,243
Revenue Not Reported on Financial Statements
$-206,176
Revenue Not Reported on Form 990
$5,063,877
Other Revenue Adjustments
$-206,176
Total Revenue per Audited Statements
$8,237,120
Total Revenue per Form 990
$2,967,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,645
Other Expenses$1,038,753
Grants and Similar Amounts Paid$116,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,977$892,905-$961,882
Current Officers, Directors, Trustees, and Key Employees$10,724$164,276-$175,000
Grants to Domestic Orgs$116,472--$116,472
Other Expenses$109,873$1,827-$111,700
Other Employee Benefits$88,987$8,776-$97,763
Travel$30,685$40,524-$71,209
Conferences and Meetings$7,190$35,986-$43,176
Depreciation Depletion$40,288--$40,288
All Other Expenses$91,765$-396,759-$-304,994
Total Functional Expenses$1,184,391$1,205,479$0$2,389,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,775,923
Expenses Not Reported on Form 990$5,179,877
Expenses per Audited Statements$2,596,046
Total Expenses per Form 990$2,389,870
Expenses Not Reported on Financial Statements$-206,176
Other Expense Adjustments$-206,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WrkfBaton Rouge, LA-Program Service$20,000
Louisiana Library FoundationBaton Rouge, LA-Program Service$10,000
Tennessee Williamsnew Orleans Literary Festival IncNew Orleans, LA-Program Service$10,000
CreatelouisianaNew Orleans, LA-Program Service$5,000
Denham Springs Main StreetDenham Springs, LA-Program Service$5,000
Jeanerette MuseumJeanerette, LA-Program Service$5,000
Louisiana 4-h FoundationBaton Rouge, LA-Program Service$5,000
National Council of Jewish WomenNew Orleans, LA-Program Service$5,000
Northeast Louisiana Arts Council IncWest Monroe, LA-Program Service$5,000
Schepis MuseumColumbia, LA-Program Service$5,000
THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYONDNew Orleans, LA-Program Service$5,000
West Baton Rouge MuseumPort Allen, LA-Program Service$5,000
Zigler Art MuseumJennings, LA-Program Service$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,495
Fundraising Direct Expenses$60,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$79,495$79,495$60,347$19,148
Total Events$79,495$79,495$60,347$19,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elaine GarveyLeh Board Member and a Director at Postlethwaite & NettPostlethwaite & Netterville Provided Business Consulting and Accounting Preparation Services to Louisiana Endowment for the Humanities, Inc.No$115,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The leh is a not for profit corporation and therefore does not have shareholders. The leh does have "members" who contribute (make donations) and receive a membership designation. No products or services are provided by the leh for these contributions.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared professionally with input from and subsequent review by the executive director and vp of finance prior to filing with the irs. Post-filing, the 990 is reported to the finance and executive committees and made available to the full board.

Form 990, Part VI, Section B, Line 12C

The leh has a written conflict of interest policy that is reviewed quarterly by the executive director and the executive committee. The policy is reviewed quarterly at all leh staff meetings and annually at a board of directors meeting.

Form 990, Part VI, Section B, Line 15

The executive director's performance for the prior year is reviewed by the executive committee of the board of directors prior to the close of the fiscal year. The executive committee makes a recommendation to the full board of directors and the full board of directors makes a determination and votes on the executive director's compensation for the fiscal year. The executive director and the executive committee of the board of directors make an annual determination as to the annual compensation for all key employees of the leh.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Louisiana Endowment for the Humanities
EIN
72-0795568
Phone
5045234352
Address
938 LAFAYETTE STREET NO 300, NEW ORLEANS, LA 70113

Signing Officer

Name
Miranda Restovic
Title
President
Phone
5045234352
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Restovic
Formed
1976
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
24
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of october 31, 2018, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended october 31, 2015 and later remain subject to examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Prime time family reading 5,274,660.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -145,829. Fundraising expenses -60,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Prime time family reading 5,179,877.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -145,829. Fundraising expenses -60,347.

Part III, Line 4

The art collection of the leh is of a louisiana artist named john scott. Mr. Scott's work tells the story of the citizens of louisiana. Scott's works frequently displayed themes related to african american life and particularly the rich afro-caribbean culture and music of louisiana. Each piece tells a story of life in louisiana as seen through mr. Scott's eyes. The collection shows the history of louisiana in the forms of painting and sculpture for all to see.

Part V, Line 4

The endowment fund will be used to further the programs of the leh. Through the income generated by the endowment fund the leh will be able to continue funding such valuable programs as prime time reading, knowla online louisiana encyclopedia, cultural vistas magazine, humanities grants and awards, museum on main street and readings in literature and culture.

Part XI, Line 2D

Income generated by the leh from rental of office space to unrelated third party tenants and the associated expense and depreciation were reported in section viii of form 990 as "other revenue and as such income and expenses are netted against each other and then reported on page 1 of form 990. The audit report reports rental revenue in the support and revenues section of the consolidated statement of activities. Expenditures and depreciation associated with the rental activity are reported on the audit report in the expenses section of the consolidated statement of activities.

Part XII, Line 2D

SEE EXPLANATION ABOVE.

Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL LOUISIANANS. THE MISSION IS TO PROVIDE ALL LOUISIANANS WITH ACCESS TO AND AN APPRECIATION OF THEIR OWN RICH, SHARED AND DIVERSE HISTORICAL, LITERACY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE PUBLIC HUMANITIES PROGRAMMING.
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IRS990/Desc0GRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS, INSTITUTIONS, AND INDIVIDUALS. THESE AWARDS SUPPORT LARGE AND SMALL-SCALE HUMANITIES PUBLIC PROGRAMS FROM UNIVERSITY EVENTS TO MUSEUM EXHIBITIONS, FROM DOCUMENTARY FILMS TO EMERGENCY RECOVERY PROJECTS. WE WORK IN EVERY PARISH AND WORK TO REACH EVERY LOUISIANAN IN LOCAL LIBRARIES, CULTURAL CENTERS AND HISTORICAL SOCIETIES. OUR GRANTING PROGRAMS REPRESENT STATE-BASED PROGRAMS IN HUMANITIES THOUGH DIRECT FINANCIAL SUPPORT OF HUMANITIES PROGRAMS. A LIST OF PAYMENTS IS AVAILABLE UPON REQUEST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238501
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIAN M BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW TESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ARY
IRS990/Form990PartVIISectionAGrp/PersonNm6FAYE FLANNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7G PATRICK MCGUNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HAEDICKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY MONTELARO
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ MANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GREMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY SHADDOCK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm17RODERICK P OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARONDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19TY BROMELL
IRS990/Form990PartVIISectionAGrp/PersonNm20V THOMAS CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIE L MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm22MIRANDA RESTOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL BOURG
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120725
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR - BOARD OF DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER - BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060347
IRS990/FundraisingGrossIncomeAmt079495
IRS990/GainOrLossGrp/SecuritiesAmt0233090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0801407
IRS990/GrantAmt0116472
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01995160
IRS990/GrossReceiptsAmt04935314
IRS990/GrossRentsGrp/RealAmt0220285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016548
IRS990/InvestmentIncomeGrp/ExclusionAmt037003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02254275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02278673
IRS990/IRPDocumentCnt0252
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488190
IRS990/LandBldgEquipCostOrOtherBssAmt02734684
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01762070
IRS990/LessRentalExpensesGrp/RealAmt0145830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH COMMUNITIES, INSTITUTIONS, AND INDIVIDUALS TO EXPLORE LOUISIANA'S PAST, REFLECT ON OUR PRESENT, AND IMAGINE OUR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06015379
IRS990/NetAssetsOrFundBalancesEOYAmt06480545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074455
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt074455
IRS990/NetUnrelatedBusTxblIncmAmt017669
IRS990/NetUnrlzdGainsLossesInvstAmt0-210783
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333706
IRS990/OtherAssetsTotalGrp/EOYAmt0333706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097763
IRS990/OtherExpensesGrp/Desc0CONSULTANTS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PRINTING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31827
IRS990/OtherExpensesGrp/ProgramServicesAmt0371306
IRS990/OtherExpensesGrp/ProgramServicesAmt189465
IRS990/OtherExpensesGrp/ProgramServicesAmt2158659
IRS990/OtherExpensesGrp/ProgramServicesAmt3109873
IRS990/OtherExpensesGrp/TotalAmt0581846
IRS990/OtherExpensesGrp/TotalAmt1288691
IRS990/OtherExpensesGrp/TotalAmt2206837
IRS990/OtherExpensesGrp/TotalAmt3111700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03028
IRS990/OtherRevenueTotalAmt03166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0343250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0786750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03254
IRS990/PrincipalOfficerNm0MIRANDA RESTOVIC
IRS990/PriorPeriodAdjustmentsAmt098752
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319926
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY READING PROGRAMS THE LEH DEVELOPS, CONTINUOUSLY REFINES, NATIONALLY LICENSES, AND DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING PROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125395
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING THE LEH PUBLISHES VIBRANT AND RELEVANT ORIGINAL WRITING, RESEARCH, ART, AND PHOTOGRAPHY IN A QUARTERLY MAGAZINE, LARGE-FORMAT BOOKS, AND THROUGH AN ONLINE DIGITAL ARCHIVE OF SCHOLARSHIP ON LOUISIANA. 64 PARISHES (PRINT) IS DISTRIBUTED STATEWIDE AND SEEKS TO REACH ALL RESIDENTS OF OUR STATE THROUGH THE WORK OF OUR VIBRANT AND GROWING TEAM OF LA-BASED CONTRIBUTORS. 64 PARISHES (ONLINE) IS AVAILABLE TO ANYONE AT ANY TIME AND INCLUDES SPECIAL FEATURES FOR STUDENTS, TEACHERS AND CULTURAL TRAVELERS. 64 PARISHES (ONLINE) ALSO BRINGS TOGETHER CULTURAL AND HISTORICAL MATERIALS FROM MOST OF LOUISIANA'S MAJOR ARCHIVES AND SPECIAL COLLECTIONS. OUR BOOKS FOCUS ON SPECIFIC TOPICS OF HIGH INTEREST LIKE THE TRICENTENNIAL ANNIVERSARY OF THE CITY OF NEW ORLEANS AND ARE ACTIVELY SOUGHT OUT BY RESIDENTS OF OUR STATE. IN OUR PUBLISHING WORK, WE TELL THE STORIES AND HIGHLIGHT THE ARTISTRY AND CULTURAL HERITAGE OF LOUISIANA THROUGH POWERFUL SCHOLARSHIP, DYNAMIC MEDIA, SCHOLAR-DRIVEN DIGITAL ARCHIVES, AND ORIGINAL CULTURAL REPORTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02205466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072859
IRS990/PYInvestmentIncomeAmt045756
IRS990/PYOtherExpensesAmt01125221
IRS990/PYOtherRevenueAmt059500
IRS990/PYProgramServiceRevenueAmt0214258
IRS990/PYRevenuesLessExpensesAmt0250158
IRS990/PYSalariesCompEmpBnftPaidAmt01076742
IRS990/PYTotalExpensesAmt02274822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02524980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.07$10.4$6.49$5.96$0.53
2023Summary only. Only limited summary data is available for this year.$10.5$1.32$9.15$6.78$5.85$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.89$8.17$5.59$4.76$0.83
2021Summary only. Only limited summary data is available for this year.$9.41$1.04$8.37$3.13$3.30$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.01$7.65$3.25$2.83$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.43$7.13$2.92$2.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.15$6.48$2.97$2.39$0.58
2017Summary only. Only limited summary data is available for this year.$6.12$0.10$6.02$2.52$2.27$0.25
2016Summary only. Only limited summary data is available for this year.$5.88$0.21$5.68$3.57$2.96$0.61
2015Summary only. Only limited summary data is available for this year.$5.25$0.28$4.97$2.29$2.58$0.29
2014Summary only. Only limited summary data is available for this year.$5.41$0.12$5.30$2.13$2.62$0.49
2013Summary only. Only limited summary data is available for this year.$5.91$0.12$5.78$2.22$2.94$0.72
2012Summary only. Only limited summary data is available for this year.$6.55$0.06$6.50$2.97$2.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.11$6.48$2.70