Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0987295
Refreshing map…
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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,870,335
Up $708,205 (+33%) from 2019
Net Assets
Up$2,863,811
Up $709,394 (+33%) from 2019
Liabilities
Down$6,524
Down $1,189 (-15%) from 2019
Revenue
Up$2,293,882
Up $605,739 (+36%) from 2019
Expenses
Up$1,448,226
Up $186,568 (+15%) from 2019
Net Income
Up$845,656
Up $419,171 (+98%) from 2019
To create a focus on professional development, teacher advocacy and excellence in education for educational professionals throughout the state of louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,890,862 | $2,602,395 | ▲ $711,533 |
| Cash and Non-Interest-Bearing Accounts | $268,108 | $264,780 | ▼ $3,328 |
| Prepaid Expenses and Deferred Charges | $3,160 | $3,160 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,162,130 | $2,870,335 | ▲ $708,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,587 | $5,335 | ▼ $252 |
| Other Liabilities | $2,126 | $1,189 | ▼ $937 |
| Total Liabilities | $7,713 | $6,524 | ▼ $1,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,096,556 | $2,828,705 | ▲ $732,149 |
| Net Assets With Donor Restrictions | $57,861 | $35,106 | ▼ $22,755 |
| Total Net Assets Fund Balance | $2,154,417 | $2,863,811 | ▲ $709,394 |
| Total Liabilities and Net Assets / Fund Balance | $2,162,130 | $2,870,335 | ▲ $708,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $4,084 | $4,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Courville | Executive Director | FT | $71,361 | $71,361 |
| Name | Title |
|---|---|
| Michelle Abadie Daussin | State Past President |
| Kristen Magee | State President |
| Tim Jones | State President-elect |
| Hennessy Melancon | Representative - District |
| Jean Taraba | Representative - District |
| Lynette Hawk-hill | Representative - District |
| Melissa Ward | Representative - District |
| Michelle Perkins | Representative - District |
| Michelle Savoy | Representative - District |
| Sheila Collins | Representative - District |
| Sheila Peter | Representative - District |
| Sonya Arender | Representative - District |
| Susan Myrick | Representative - District |
| Alvester Barfield | State Secretary |
| Cathy Smith | State Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $867,111 |
| Other Expenses | $500,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,862 | $126,938 | - | $649,800 |
| Conferences and Meetings | $98,213 | - | - | $98,213 |
| Pension Plan Contributions | $71,109 | $18,073 | - | $89,182 |
| Benefits to Members | $80,873 | - | - | $80,873 |
| Current Officers, Directors, Trustees, and Key Employees | $60,657 | $10,704 | - | $71,361 |
| Payroll Taxes | $31,569 | $8,023 | - | $39,592 |
| All Other Expenses | $7,454 | $31,246 | - | $38,700 |
| Occupancy | - | $35,593 | - | $35,593 |
| Other Expenses | $26,520 | $37,834 | - | $26,520 |
| Advertising | $20,937 | - | - | $20,937 |
| Other Employee Benefits | $13,695 | $3,481 | - | $17,176 |
| Travel | $17,130 | - | - | $17,130 |
| Fees for Services Legal | $11,761 | - | - | $11,761 |
| Insurance | $3,775 | $4,460 | - | $8,235 |
| Office Expenses | - | $7,937 | - | $7,937 |
| Information Technology | - | $7,887 | - | $7,887 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Fees for Services Other | - | $7,698 | - | $7,698 |
| Total Functional Expenses | $1,140,652 | $307,574 | $0 | $1,448,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $868 |
| Card Service Center | $321 |
“A copy of the form 990 was handed out at a board meeting for each board member to review.”
“The officers of the board of directors discuss the executive directors compensation during the executive session. A recommendation for the compensation is made to the full board and is either approved or revised.”
“All organizational documents are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A FOCUS ON PROFESSIONAL DEVELOPMENT, TEACHER ADVOCACY AND EXCELLENCE IN EDUCATION FOR EDUCATIONAL PROFESSIONALS THROUGHOUT THE STATE OF LOUISIANA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20937 |
| IRS990/AllOtherContributionsAmt | 0 | 305378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 80873 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 80873 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257694005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7907 WRENWOOD BLVD STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 80873 |
| IRS990/CYContributionsGrantsAmt | 0 | 1993435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97357 |
| IRS990/CYOtherExpensesAmt | 0 | 500242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 845656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 867111 |
| IRS990/CYTotalExpensesAmt | 0 | 1448226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2293882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES: PROVIDE BENEFITS, INCLUDING BUT NOT LIMITED TO, PROFESSIONAL LIABILITY INSURANCE, LEGAL REPRESENTATION, AND SUPPORT CONCERNING ISSUES THAT AFFECT MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11761 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVESTER BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ABADIE DAUSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONYA ARENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN TARABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNETTE HAWK-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENNESSY MELANCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE SAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH COURVILLE |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71361 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STATE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STATE PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STATE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REPRESENTATIVE - DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2293882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4084 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1688057 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A FOCUS ON PROFESSIONAL DEVELOPMENT, TEACHER ADVOCACY AND EXCELLENCE IN EDUCATION FOR EDUCATIONAL PROFESSIONALS THROUGHOUT THE STATE OF LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2154417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2863811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -136263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2096556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2828705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17176 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING COMMISSIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89182 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3160 |
| IRS990/PrincipalOfficerNm | 0 | KEITH COURVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DEVELOPMENT: PROVIDE EDUCATORS WITH WORKSHOPS, CONFERENCES, AND PROFESSIONAL DEVELOPMENT THAT WILL ENHANCE THEIR PERFORMANCE AS EDUCATORS, AND OFFER SCHOLARSHIPS AND GRANTS WHICH ASSIST TEACHERS IN THEIR CAREER DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 57779 |
| IRS990/PYContributionsGrantsAmt | 0 | 1594937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77220 |
| IRS990/PYOtherExpensesAmt | 0 | 483237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720642 |
| IRS990/PYTotalExpensesAmt | 0 | 1261658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1688143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 845656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1890862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2602395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1991436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7467591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 221966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 221966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7739743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2194526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7739743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2291883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1684356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1335535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1523426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1126509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7961709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARD SERVICE CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1189 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS HANDED OUT AT A BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS OF THE BOARD OF DIRECTORS DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION DURING THE EXECUTIVE SESSION. A RECOMMENDATION FOR THE COMPENSATION IS MADE TO THE FULL BOARD AND IS EITHER APPROVED OR REVISED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.