Civic Intelligence

Beginner'S Mind Inc

990 • Fiscal year 2022 • EIN 72-0918214

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

Organization ProfileWWW.CRCLA.COM
4354 S Sherwood Forest Blvd 240Baton Rouge, LA 70816

(225) 935-0099

Siviq Scores

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

Liabilities / Assets

100th percentile

7.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,980

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$244,674

Flat from 2022

Net Assets

Flat

-$1,535,921

Flat from 2022

Liabilities

Flat

$1,780,595

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Flat

$1,680,665

Flat from 2022

Expenses

Flat

$1,686,936

Flat from 2022

Net Income

Flat

-$6,271

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,145Liabilities 2011: $210,697Net Assets 2011: $104,4482011Assets 2012: $341,445Liabilities 2012: $166,178Net Assets 2012: $175,2672012Assets 2013: $364,871Liabilities 2013: $184,851Net Assets 2013: $180,0202013Assets 2014: $228,428Liabilities 2014: $177,757Net Assets 2014: $50,6712014Assets 2015: $293,554Liabilities 2015: $130,625Net Assets 2015: $162,9292015Assets 2016: $338,984Liabilities 2016: $119,043Net Assets 2016: $219,9412016Assets 2017: $300,785Liabilities 2017: $150,727Net Assets 2017: $150,0582017Assets 2018: $272,128Liabilities 2018: $1,619,962Net Assets 2018: -$1,347,8342018Assets 2019: $280,111Liabilities 2019: $1,664,609Net Assets 2019: -$1,384,4982019Assets 2020: $285,410Liabilities 2020: $1,776,416Net Assets 2020: -$1,491,0062020Assets 2021: $263,695Liabilities 2021: $1,793,345Net Assets 2021: -$1,529,6502021Assets 2022: $244,674Liabilities 2022: $1,780,595Net Assets 2022: -$1,535,9212022Assets 2022: $244,674Liabilities 2022: $1,780,595Net Assets 2022: -$1,535,9212022Assets 2023: $793,447Liabilities 2023: $1,544,779Net Assets 2023: -$751,3322023Assets 2024: $739,829Liabilities 2024: $1,523,353Net Assets 2024: -$783,5242024Assets 2025: $864,030Liabilities 2025: $859,803Net Assets 2025: $4,2272025

Highlighted filing

2022

Assets$244,674
Liabilities$1,780,595
Net Assets-$1,535,921
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,932,8372011Expenses 2012: $1,929,6082012Revenue 2013: $1,979,223Expenses 2013: $1,974,470Net Income 2013: $4,7532013Revenue 2014: $1,486,697Expenses 2014: $1,616,046Net Income 2014: -$129,3492014Revenue 2015: $1,651,446Expenses 2015: $1,539,188Net Income 2015: $112,2582015Revenue 2016: $1,749,412Expenses 2016: $1,692,400Net Income 2016: $57,0122016Revenue 2017: $1,700,244Expenses 2017: $1,770,127Net Income 2017: -$69,8832017Revenue 2018: $1,718,111Expenses 2018: $1,820,852Net Income 2018: -$102,7412018Revenue 2019: $1,696,501Expenses 2019: $1,733,165Net Income 2019: -$36,6642019Revenue 2020: $1,638,296Expenses 2020: $1,725,146Net Income 2020: -$86,8502020Revenue 2021: $1,740,751Expenses 2021: $1,807,656Net Income 2021: -$66,9052021Revenue 2022: $1,680,665Expenses 2022: $1,686,936Net Income 2022: -$6,2712022Revenue 2022: $1,680,665Expenses 2022: $1,686,936Net Income 2022: -$6,2712022Revenue 2023: $2,495,971Expenses 2023: $1,711,382Net Income 2023: $784,5892023Revenue 2024: $1,871,162Expenses 2024: $1,903,354Net Income 2024: -$32,1922024Revenue 2025: $1,775,560Expenses 2025: $1,626,961Net Income 2025: $148,5992025

Highlighted filing

2022

Revenue$1,680,665
Expenses$1,686,936
Net Income-$6,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,680,665
Mission and Program Overview

Mission

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich the lives of individuals by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,898$146,571▼ $14,327
Cash and Non-Interest-Bearing Accounts$73,933$79,242▲ $5,309
Prepaid Expenses and Deferred Charges$27,563$18,861▼ $8,702
Land, Buildings, and Equipment, Net$1,301$0▼ $1,301
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$263,695$244,674▼ $19,021
Other Assets Total-$0-
Liabilities
Other Liabilities$1,395,152$1,399,952▲ $4,800
Accounts Payable and Accrued Expenses$187,936$172,367▼ $15,569
Mortgage Notes Payable Secured by Investment Property$149,521$148,414▼ $1,107
Unsecured Notes Loans Payable$60,736$59,862▼ $874
Total Liabilities$1,793,345$1,780,595▼ $12,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,529,650$-1,535,921▼ $6,271
Total Net Assets Fund Balance$-1,529,650$-1,535,921▼ $6,271
Total Liabilities and Net Assets / Fund Balance$263,695$244,674▼ $19,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$83,439$83,439
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MatherneExecutive DirectorFT$41,980$41,980

Board Members and Trustees

NameTitle
Jay SimonPresident
Peggy MartinDirector
Rachel BayhamDirector
Susan SauceDirector
Gail GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,379
Investment Income
$0
Other Revenue
$15,286
Change in Net Assets
$-6,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,665
Total Revenue per Audited Statements
$1,680,665
Total Revenue per Form 990
$1,680,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,940
Other Expenses$295,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,383$196,311-$1,236,694
Occupancy$88,091$16,628-$104,719
Payroll Taxes$83,942$15,844-$99,786
Office Expenses$46,241$10,857-$57,098
Insurance$40,507$7,646-$48,153
Current Officers, Directors, Trustees, and Key Employees$35,263$6,717-$41,980
Fees for Services Other$20,660$3,900-$24,560
Other Employee Benefits$10,498$1,982-$12,480
Interest$6,819$1,287-$8,106
Other Expenses$6,779$1,279-$8,058
All Other Expenses$2,320$437-$2,757
Depreciation Depletion$1,095$206-$1,301
Travel$1,180--$1,180
Total Functional Expenses$1,414,899$272,037$0$1,686,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,936
Total Expenses per Audited Statements$1,686,936
Total Expenses per Form 990$1,686,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoupment$1,395,152
Accrued Interest$4,800
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 organization e-mails form 990 to the governing body for review before the return is filed. The executive director goes over the form 990 with the board at a meeting before the return is filed.”

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

“The board of directors is asked to complete an annual conflict of interest survey.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The current executive director received the pay rate (with applicable raise opportunities) of the former executive director.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Beginners Mind Inc
EIN
72-0918214
Phone
2259350099
Address
4354 S SHERWOOD FOREST BLVD 240, BATON ROUGE, LA 70816

Signing Officer

Name
Tracy Matherne
Title
Executive Director
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Matherne
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Laura L Wicker CPA
Phone
2259273760
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IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2941 PENALTIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt019840
IRS990/OtherExpensesGrp/ProgramServicesAmt111281
IRS990/OtherExpensesGrp/ProgramServicesAmt26779
IRS990/OtherExpensesGrp/TotalAmt019840
IRS990/OtherExpensesGrp/TotalAmt111281
IRS990/OtherExpensesGrp/TotalAmt28943
IRS990/OtherExpensesGrp/TotalAmt38058
IRS990/OtherLiabilitiesGrp/BOYAmt01395152
IRS990/OtherLiabilitiesGrp/EOYAmt01399952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LWCC DIVIDEND INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1191
IRS990/OtherRevenueTotalAmt015286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015844
IRS990/PayrollTaxesGrp/ProgramServicesAmt083942
IRS990/PayrollTaxesGrp/TotalAmt099786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018861
IRS990/PrincipalOfficerNm0TRACY MATHERNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11592930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11592930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317043
IRS990/PYOtherRevenueAmt014689
IRS990/PYProgramServiceRevenueAmt01726062
IRS990/PYRevenuesLessExpensesAmt0-66905
IRS990/PYSalariesCompEmpBnftPaidAmt01490613
IRS990/PYTotalExpensesAmt01807656
IRS990/PYTotalRevenueAmt01740751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665379
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01680665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01740751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01638296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01696501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01714361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08470574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08470574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01714361
IRS990ScheduleA/Total509Grp/TotalAmt08470574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01696501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01714361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08470574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083439
IRS990ScheduleD/ExpensesSubtotalAmt01686936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11395152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECOUPMENT
IRS990ScheduleD/RevenueSubtotalAmt01680665
IRS990ScheduleD/TotalExpensesPerForm990Amt01686936
IRS990ScheduleD/TotalLiabilityAmt01399952
IRS990ScheduleD/TotalRevenuePerForm990Amt01680665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR GOES OVER THE FORM 990 WITH THE BOARD AT A MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT EXECUTIVE DIRECTOR RECEIVED THE PAY RATE (WITH APPLICABLE RAISE OPPORTUNITIES) OF THE FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263695
IRS990/TotalAssetsEOYAmt0244674
IRS990/TotalAssetsGrp/BOYAmt0263695
IRS990/TotalAssetsGrp/EOYAmt0244674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01414899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01793345
IRS990/TotalLiabilitiesEOYAmt01780595
IRS990/TotalLiabilitiesGrp/BOYAmt01793345
IRS990/TotalLiabilitiesGrp/EOYAmt01780595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1529650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1535921
IRS990/TotalProgramServiceExpensesAmt01414899
IRS990/TotalProgramServiceRevenueAmt01665379
IRS990/TotalReportableCompFromOrgAmt041980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01680665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244674
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060736
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD 240
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,674
Liabilities
$1,780,595
Net assets
-$1,535,921
Revenue
$1,680,665
Expenses
$1,686,936
Net income
-$6,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$1.78$1.63$0.15
2024Summary only. Only limited summary data is available for this year.$0.74$1.52$0.78$1.87$1.90$0.03
2023Summary only. Only limited summary data is available for this year.$0.79$1.54$0.75$2.50$1.71$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.24$1.78$1.54$1.68$1.69$0.01
2022Summary only. Only limited summary data is available for this year.$0.24$1.78$1.54$1.68$1.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.79$1.53$1.74$1.81$0.07
2020Summary only. Only limited summary data is available for this year.$0.29$1.78$1.49$1.64$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.66$1.38$1.70$1.73$0.04
2018Summary only. Only limited summary data is available for this year.$0.27$1.62$1.35$1.72$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.70$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$1.75$1.69$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.65$1.54$0.11
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.49$1.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.98$1.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.18$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$1.93