Civic Intelligence

Greater Baton Rouge Industry Alliance Inc

990 • Fiscal year 2017 • EIN 72-0923685

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.GBRIA.ORG
8555 United Plaza Blvd No 202Baton Rouge, LA 70809

(225) 769-0596

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$189,586

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$235,017

Down $118,031 (-33%) from 2016

Net Assets

Down

$106,755

Down $40,991 (-28%) from 2016

Liabilities

Down

$128,262

Down $77,040 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$796,498

Up $109,926 (+16%) from 2016

Expenses

Up

$837,489

Up $48,219 (+6.1%) from 2016

Net Income

Up

-$40,991

Up $61,707 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,758Liabilities 2010: $129,243Net Assets 2010: $260,5152010Assets 2011: $554,217Liabilities 2011: $290,845Net Assets 2011: $263,3722011Assets 2012: $411,692Liabilities 2012: $95,725Net Assets 2012: $315,9672012Assets 2013: $380,650Liabilities 2013: $113,221Net Assets 2013: $267,4292013Assets 2014: $349,109Liabilities 2014: $81,697Net Assets 2014: $267,4122014Assets 2015: $328,274Liabilities 2015: $77,830Net Assets 2015: $250,4442015Assets 2016: $353,048Liabilities 2016: $205,302Net Assets 2016: $147,7462016Assets 2017: $235,017Liabilities 2017: $128,262Net Assets 2017: $106,7552017Assets 2018: $172,431Liabilities 2018: $97,621Net Assets 2018: $74,8102018Assets 2019: $302,180Liabilities 2019: $141,409Net Assets 2019: $160,7712019Assets 2020: $340,176Liabilities 2020: $126,399Net Assets 2020: $213,7772020Assets 2021: $499,165Liabilities 2021: $173,591Net Assets 2021: $325,5742021Assets 2022: $656,953Liabilities 2022: $312,152Net Assets 2022: $344,8012022Assets 2023: $641,895Liabilities 2023: $332,577Net Assets 2023: $309,3182023Assets 2024: $644,751Liabilities 2024: $399,805Net Assets 2024: $244,9462024

Highlighted filing

2017

Assets$235,017
Liabilities$128,262
Net Assets$106,755
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $495,4942010Expenses 2011: $451,2542011Expenses 2012: $537,3842012Revenue 2013: $566,892Expenses 2013: $615,428Net Income 2013: -$48,5362013Revenue 2014: $648,536Expenses 2014: $651,662Net Income 2014: -$3,1262014Revenue 2015: $800,742Expenses 2015: $817,710Net Income 2015: -$16,9682015Revenue 2016: $686,572Expenses 2016: $789,270Net Income 2016: -$102,6982016Revenue 2017: $796,498Expenses 2017: $837,489Net Income 2017: -$40,9912017Revenue 2018: $847,323Expenses 2018: $879,268Net Income 2018: -$31,9452018Revenue 2019: $1,015,815Expenses 2019: $929,854Net Income 2019: $85,9612019Revenue 2020: $899,911Expenses 2020: $851,393Net Income 2020: $48,5182020Revenue 2021: $1,110,842Expenses 2021: $995,844Net Income 2021: $114,9982021Revenue 2022: $1,081,385Expenses 2022: $1,044,614Net Income 2022: $36,7712022Revenue 2023: $1,235,832Expenses 2023: $1,274,419Net Income 2023: -$38,5872023Revenue 2024: $1,463,870Expenses 2024: $1,534,879Net Income 2024: -$71,0092024

Highlighted filing

2017

Revenue$796,498
Expenses$837,489
Net Income-$40,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$836,747
Mission and Program Overview

Mission

Drive solutions to common issues with an emphasis on workforce development and safety performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,062$113,245▼ $43,817
Accounts Receivable$33,586$57,751▲ $24,165
Cash and Non-Interest-Bearing Accounts$117,588$26,459▼ $91,129
Land, Buildings, and Equipment, Net$26,343$20,751▼ $5,592
Prepaid Expenses and Deferred Charges$10,936$9,401▼ $1,535
Total Assets$353,048$235,017▼ $118,031
Other Assets Total$7,533$7,410▼ $123
Liabilities
Accounts Payable and Accrued Expenses$97,469$64,438▼ $33,031
Deferred Revenue$107,833$63,824▼ $44,009
Total Liabilities$205,302$128,262▼ $77,040
Net Assets / Fund Balance
Unrestricted Net Assets$147,746$106,755▼ $40,991
Total Net Assets Fund Balance$147,746$106,755▼ $40,991
Total Liabilities and Net Assets / Fund Balance$353,048$235,017▼ $118,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,751$30,220$50,971
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelia FabreExecutive DirectorFT$160,013$29,573$189,586

Board Members and Trustees

NameTitle
John PacilloChairman
Tom YuraVice Chairman
Daniel TateDirector
Jennifer DunphyDirector
Joe DebiasoDirector
Kelvin HillDirector
Paul LabonneDirector
Ron LandryDirector
Steve LedoxDirector
Steve WelchDirector
Tim HarrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,285
Program Service Revenue
$334,246
Investment Income
$9,824
Other Revenue
$99,143
Change in Net Assets
$-40,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$796,498
Total Revenue per Form 990
$796,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,050
Salaries, Compensation, and Employee Benefits$403,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$189,586-$189,586
Other Salaries and Wages$1,875$177,075-$178,950
Occupancy-$89,422-$89,422
Insurance-$43,117-$43,117
All Other Expenses$13,527$22,472-$35,999
Conferences and Meetings$33,671$1,896-$35,567
Payroll Taxes-$26,422-$26,422
Fees for Services Accounting-$22,912-$22,912
Office Expenses-$15,758-$15,758
Other Expenses$13,849$12,532-$12,532
Pension Plan Contributions-$8,481-$8,481
Depreciation Depletion---$6,826
Fees for Services Legal-$3,720-$3,720
Total Functional Expenses$217,270$613,393$0$837,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,489
Total Expenses per Audited Statements$837,489
Total Expenses per Form 990$837,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,392
Fundraising Direct Expenses$40,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$139,392$139,392$40,249$99,143
Total Events$139,392$139,392$40,249$99,143
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Greater baton rouge industry alliance does have members.”

Form 990, Part VI, Section A, Line 7A

“Greater baton rouge industry alliance members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are not subject to approval other than the election of board members or a vote to dissolve the organization.”

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

“The members of the board of directors and the executive director review the form 990 prior to filing and during the budgeting process.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews salary information for similarly sized orgainizations in determining salary for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. The form 990, conflict of interest policy, and financial statements are available via the web at www.guidestar.org and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Greater Baton Rouge Industry
EIN
72-0923685
Phone
2257690596
Address
8555 UNITED PLAZA BLVD NO 202, BATON ROUGE, LA 70809

Signing Officer

Name
Cornelia Fabre
Title
Executive Director
Phone
2257690596
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Fabre
Formed
1981
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Kathleen J Hebert
Phone
2259241772
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted the provisions of interpretation ("fin") no. 48, "accounting for uncertainty in income taxes-an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on the organization's financial statements. The organization's federal information return is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on the tax return. In general, the federal information return has a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision.”

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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/OtherExpensesGrp/Desc2REGIONAL PUBLIC AFFAIRS
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012532
IRS990/OtherExpensesGrp/ProgramServicesAmt0114620
IRS990/OtherExpensesGrp/ProgramServicesAmt139728
IRS990/OtherExpensesGrp/ProgramServicesAmt213849
IRS990/OtherExpensesGrp/TotalAmt0114620
IRS990/OtherExpensesGrp/TotalAmt139728
IRS990/OtherExpensesGrp/TotalAmt213849
IRS990/OtherExpensesGrp/TotalAmt312532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026422
IRS990/PayrollTaxesGrp/TotalAmt026422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08481
IRS990/PensionPlanContributionsGrp/TotalAmt08481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09401
IRS990/PrincipalOfficerNm0CORNELIA FABRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PSM AUDIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376762
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0418917
IRS990/PYOtherRevenueAmt089577
IRS990/PYProgramServiceRevenueAmt0218273
IRS990/PYRevenuesLessExpensesAmt0-102698
IRS990/PYSalariesCompEmpBnftPaidAmt0370353
IRS990/PYTotalExpensesAmt0789270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686572
IRS990/ReconcilationRevenueExpnssAmt0-40991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0796498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE TAX RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020751
IRS990ScheduleD/TotalExpensesPerForm990Amt0837489
IRS990ScheduleD/TotalRevenuePerForm990Amt0796498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040249
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CORNELIA FABRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREATER BATON ROUGE INDUSTRY ALLIANCE DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREATER BATON ROUGE INDUSTRY ALLIANCE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL OTHER THAN THE ELECTION OF BOARD MEMBERS OR A VOTE TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR SIMILARLY SIZED ORGAINIZATIONS IN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEB AT WWW.GUIDESTAR.ORG AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353048
IRS990/TotalAssetsEOYAmt0235017
IRS990/TotalAssetsGrp/BOYAmt0353048
IRS990/TotalAssetsGrp/EOYAmt0235017
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0353285
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205302
IRS990/TotalLiabilitiesEOYAmt0128262
IRS990/TotalLiabilitiesGrp/BOYAmt0205302
IRS990/TotalLiabilitiesGrp/EOYAmt0128262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106755
IRS990/TotalOtherCompensationAmt029573
IRS990/TotalProgramServiceExpensesAmt0217270
IRS990/TotalProgramServiceRevenueAmt0334246
IRS990/TotalReportableCompFromOrgAmt0160013
IRS990/TotalRevenueGrp/ExclusionAmt0108967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08555 UNITED PLAZA BLVD NO 202
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,017
Liabilities
$128,262
Net assets
$106,755
Revenue
$796,498
Expenses
$837,489
Net income
-$40,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$1.46$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$1.24$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.34$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.02$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.85$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.15$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.57$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$0.50