Civic Intelligence

Beginner'S Mind Inc

990 • Fiscal year 2021 • EIN 72-0918214

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 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

6.80x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$263,695

Down $21,715 (-7.6%) from 2020

Net Assets

Down

-$1,529,650

Down $38,644 (-2.6%) from 2020

Liabilities

Up

$1,793,345

Up $16,929 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$1,740,751

Up $102,455 (+6.3%) from 2020

Expenses

Up

$1,807,656

Up $82,510 (+4.8%) from 2020

Net Income

Up

-$66,905

Up $19,945 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2021

Assets$263,695
Liabilities$1,793,345
Net Assets-$1,529,650
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 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

2021

Revenue$1,740,751
Expenses$1,807,656
Net Income-$66,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,740,751
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$94,996$160,898▲ $65,902
Cash and Non-Interest-Bearing Accounts$169,873$73,933▼ $95,940
Prepaid Expenses and Deferred Charges$18,861$27,563▲ $8,702
Land, Buildings, and Equipment, Net$1,680$1,301▼ $379
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$285,410$263,695▼ $21,715
Other Assets Total-$0-
Liabilities
Other Liabilities$1,403,846$1,395,152▼ $8,694
Accounts Payable and Accrued Expenses$134,890$187,936▲ $53,046
Mortgage Notes Payable Secured by Investment Property$150,000$149,521▼ $479
Unsecured Notes Loans Payable$87,680$60,736▼ $26,944
Total Liabilities$1,776,416$1,793,345▲ $16,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,491,006$-1,529,650▼ $38,644
Total Net Assets Fund Balance$-1,491,006$-1,529,650▼ $38,644
Total Liabilities and Net Assets / Fund Balance$285,410$263,695▼ $21,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,301$82,138$83,439
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MatherneExecutive DirectorFT$41,500$41,500

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
$1,726,062
Investment Income
$0
Other Revenue
$14,689
Change in Net Assets
$-66,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,751
Total Revenue per Audited Statements
$1,740,751
Total Revenue per Form 990
$1,740,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,613
Other Expenses$317,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,879$206,653-$1,321,532
Payroll Taxes$95,366$17,677-$113,043
Occupancy$88,462$16,397-$104,859
Office Expenses$46,451$8,610-$55,061
Insurance$40,643$7,534-$48,177
Fees for Services Other$38,309$7,101-$45,410
Current Officers, Directors, Trustees, and Key Employees$34,860$6,640-$41,500
Other Employee Benefits$12,265$2,273-$14,538
Interest$4,810$892-$5,702
Other Expenses$2,155$400-$2,555
Travel$819--$819
Depreciation Depletion$320$59-$379
Total Functional Expenses$1,509,373$298,283$0$1,807,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,656
Total Expenses per Audited Statements$1,807,656
Total Expenses per Form 990$1,807,656
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
Accrued Recoupment$1,395,152
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
Phone
2252667231
Signed
2022-02-01
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/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt025143
IRS990/OtherExpensesGrp/ProgramServicesAmt14891
IRS990/OtherExpensesGrp/ProgramServicesAmt22155
IRS990/OtherExpensesGrp/TotalAmt029804
IRS990/OtherExpensesGrp/TotalAmt118479
IRS990/OtherExpensesGrp/TotalAmt25798
IRS990/OtherExpensesGrp/TotalAmt32555
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1276
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1276
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206653
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01321532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017677
IRS990/PayrollTaxesGrp/ProgramServicesAmt095366
IRS990/PayrollTaxesGrp/TotalAmt0113043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027563
IRS990/PrincipalOfficerNm0TRACY MATHERNE
IRS990/PriorPeriodAdjustmentsAmt028261
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246893
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt01628096
IRS990/PYRevenuesLessExpensesAmt0-86850
IRS990/PYSalariesCompEmpBnftPaidAmt01478253
IRS990/PYTotalExpensesAmt01725146
IRS990/PYTotalRevenueAmt01638296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01726062
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/CurrentTaxYearAmt01740751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01638296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01696501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01714361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01700244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08490153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08490153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01740751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01638296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01696501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01714361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700244
IRS990ScheduleA/Total509Grp/TotalAmt08490153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01638296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01696501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01714361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08490153
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083439
IRS990ScheduleD/ExpensesSubtotalAmt01807656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RECOUPMENT
IRS990ScheduleD/RevenueSubtotalAmt01740751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301
IRS990ScheduleD/TotalExpensesPerForm990Amt01807656
IRS990ScheduleD/TotalLiabilityAmt01395152
IRS990ScheduleD/TotalRevenuePerForm990Amt01740751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807656
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01807656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776416
IRS990/TotalLiabilitiesEOYAmt01793345
IRS990/TotalLiabilitiesGrp/BOYAmt01776416
IRS990/TotalLiabilitiesGrp/EOYAmt01793345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1491006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1529650
IRS990/TotalProgramServiceExpensesAmt01509373
IRS990/TotalProgramServiceRevenueAmt01726062
IRS990/TotalReportableCompFromOrgAmt041500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263695
IRS990/TravelGrp/ProgramServicesAmt0819
IRS990/TravelGrp/TotalAmt0819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087680
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD 240
IRS990/USAddress/CityNm0BATON ROUGE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,695
Liabilities
$1,793,345
Net assets
-$1,529,650
Revenue
$1,740,751
Expenses
$1,807,656
Net income
-$66,905
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
2022Summary only. Only limited summary data is available for this year.$0.24$1.78$1.54$1.68$1.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$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