Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-0817887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,919,860
Down $4,657 (-0.2%) from 2023
Net Assets
Down$1,919,396
Down $4,282 (-0.2%) from 2023
Liabilities
Down$464
Down $375 (-45%) from 2023
Revenue
Up$166,136
Up $5,511 (+3.4%) from 2023
Expenses
Up$170,273
Up $16,618 (+11%) from 2023
Net Income
Down-$4,137
Down $11,107 (-159%) from 2023
Restoration & acquisition of historical items
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,690,242 | $1,654,974 | ▼ $35,268 |
| Savings and Temporary Cash Investments | $155,255 | $160,338 | ▲ $5,083 |
| Cash and Non-Interest-Bearing Accounts | $79,020 | $104,548 | ▲ $25,528 |
| Total Assets | $1,924,517 | $1,919,860 | ▼ $4,657 |
| Liabilities | |||
| Other Liabilities | $839 | $464 | ▼ $375 |
| Total Liabilities | $839 | $464 | ▼ $375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,923,678 | $1,919,396 | ▼ $4,282 |
| Total Net Assets Fund Balance | $1,923,678 | $1,919,396 | ▼ $4,282 |
| Total Liabilities and Net Assets / Fund Balance | $1,924,517 | $1,919,860 | ▼ $4,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $668,952 | $717,610 | $1,386,562 |
| Land | $986,022 | - | $986,022 |
| Name | Title |
|---|---|
| Jeanne James | President |
| Carlyn Morales | Board Member |
| David James | Board Member |
| Fr Pike Thomas | Board Member |
| Hosea Doucet Iii Md | Board Member |
| Melissa Smith | Board Member |
| Michelle Rabalais | Board Member |
| Peter Alongia | Board Member |
| ROSE O'REAR | Board Member |
| Mindy Lacour | Executive Di |
| Paula Lambert | Secretary |
| Joseph H Cotten Jr | Treasurer |
| Greg Lacour | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,731 |
| Salaries, Compensation, and Employee Benefits | $18,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $35,123 | - | - | $35,123 |
| Insurance | $23,600 | $3,023 | - | $26,623 |
| Office Expenses | $20,843 | $296 | - | $21,139 |
| Other Salaries and Wages | $18,542 | - | - | $18,542 |
| Occupancy | $5,528 | - | - | $5,528 |
| Fees for Services Other | $3,970 | $125 | - | $4,095 |
| Fees for Services Accounting | - | $2,775 | - | $2,775 |
| Conferences and Meetings | $544 | - | - | $544 |
| Other Expenses | $62 | - | - | $62 |
| Total Functional Expenses | $164,054 | $6,219 | $0 | $170,273 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,693 |
| Fundraising Gross Income | $13,040 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Damage Deposits | $464 |
“Draft return presented by cpas for review prior to filing. Once approved return is filed.”
“Governing documents are provided upon request.”
“Donation to p.c. Early childhood coalition to help area early childhood literacy. Was deemed to help early childhood development of the area youth and is a refundable state tax credit resulting in zero cost to the entity.”
“Book / tax depreciation difference -145”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORATION & ACQUISITION OF HISTORICAL ITEMS |
| IRS990/AllOtherContributionsAmt | 0 | 44218 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDY LACOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256386575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROADS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5083 |
| IRS990/CYOtherExpensesAmt | 0 | 151731 |
| IRS990/CYOtherRevenueAmt | 0 | -12896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18542 |
| IRS990/CYTotalExpensesAmt | 0 | 170273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35123 |
| IRS990/Desc | 0 | RAISING OF FUNDS DURING THE YEAR WERE USED TO IMPROVE AND MAINTAIN OLD POYDRAS SCHOOL BUILDING AND JULIAN POYDRAS GRAVESITE WHICH WHEN FINISHED WILL BE A MUSEUM OPEN TO THE PUBLIC FOR VISITING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4095 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER ALONGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY LACOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOSEA DOUCET III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLYN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE O'REAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE RABALAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR PIKE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH H COTTEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG LACOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26623 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1690242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1654974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2372584 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19719 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORATION & ACQUISITION OF HISTORICAL ITEMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1923678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1923678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1919396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -145 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES & ROYALTIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/OtherRevenueTotalAmt | 0 | 757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANNE JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65512 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATION TO P.C. EARLY CHILDHOOD COALITION TO HELP AREA EARLY CHILDHOOD LITERACY. WAS DEEMED TO HELP EARLY CHILDHOOD DEVELOPMENT OF THE AREA YOUTH AND IS A REFUNDABLE STATE TAX CREDIT RESULTING IN ZERO COST TO THE ENTITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3322 |
| IRS990/PYOtherExpensesAmt | 0 | 133724 |
| IRS990/PYOtherRevenueAmt | 0 | 16703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19931 |
| IRS990/PYTotalExpensesAmt | 0 | 153655 |
| IRS990/PYTotalRevenueAmt | 0 | 160625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4137 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 434565 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 700644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 986022 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 986022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 668952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 717610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1386562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE DAMAGE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1654974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION TO P.C. EARLY CHILDHOOD COALITION TO HELP AREA EARLY CHILDHOOD LITERACY. WAS DEEMED TO HELP EARLY CHILDHOOD DEVELOPMENT OF THE AREA YOUTH AND IS A REFUNDABLE STATE TAX CREDIT RESULTING IN ZERO COST TO THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT RETURN PRESENTED BY CPAS FOR REVIEW PRIOR TO FILING. ONCE APPROVED RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1924517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1919860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1924517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1919860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108437 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1923678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919396 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1924517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919860 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POINTECOUPEEHISTORICALSOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH H COTTEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2256386575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POINTE COUPEE HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 720817887 |
| ReturnHeader/Filer/PhoneNum | 0 | 2256386575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ROADS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70760 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAJOR MORRISON & DAVID CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ROADS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2256384531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A DAVID |
| ReturnHeader/ReturnTs | 0 | 2025-03-19T14:19:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.