Civic Intelligence

Associated Professional Educators of Louisiana

990 • Fiscal year 2022 • EIN 72-0987295

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Refreshing map…

7907 Wrenwood Blvd Ste BBaton Rouge, LA 70809

(225) 769-4005

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$87,849

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,106,021

Up $918,730 (+22%) from 2021

Net Assets

Up

$5,096,723

Up $922,583 (+22%) from 2021

Liabilities

Down

$9,298

Down $3,853 (-29%) from 2021

Revenue

Up

$3,387,877

Up $1,268,357 (+60%) from 2021

Expenses

Up

$1,867,987

Up $439,426 (+31%) from 2021

Net Income

Up

$1,519,890

Up $828,931 (+120%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $667,378Liabilities 2010: $2,307Net Assets 2010: $665,0712010Assets 2011: $741,737Liabilities 2011: $3,809Net Assets 2011: $737,9282011Assets 2012: $811,912Liabilities 2012: $6,180Net Assets 2012: $805,7322012Assets 2013: $715,622Liabilities 2013: $0Net Assets 2013: $715,6222013Assets 2014: $825,078Liabilities 2014: $6,381Net Assets 2014: $818,6972014Assets 2015: $963,069Liabilities 2015: $9,560Net Assets 2015: $953,5092015Assets 2016: $1,206,530Liabilities 2016: $10,249Net Assets 2016: $1,196,2812016Assets 2017: $1,498,401Liabilities 2017: $7,226Net Assets 2017: $1,491,1752017Assets 2018: $1,683,106Liabilities 2018: $13,934Net Assets 2018: $1,669,1722018Assets 2019: $2,162,130Liabilities 2019: $7,713Net Assets 2019: $2,154,4172019Assets 2020: $2,870,335Liabilities 2020: $6,524Net Assets 2020: $2,863,8112020Assets 2021: $4,187,291Liabilities 2021: $13,151Net Assets 2021: $4,174,1402021Assets 2022: $5,106,021Liabilities 2022: $9,298Net Assets 2022: $5,096,7232022Assets 2023: $7,204,717Liabilities 2023: $6,819Net Assets 2023: $7,197,8982023Assets 2024: $10,489,225Liabilities 2024: $8,751Net Assets 2024: $10,480,4742024

Highlighted filing

2022

Assets$5,106,021
Liabilities$9,298
Net Assets$5,096,723

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $939,0122010Expenses 2011: $905,8642011Expenses 2012: $901,5872012Expenses 2013: $1,173,1922013Revenue 2014: $1,232,521Expenses 2014: $1,129,446Net Income 2014: $103,0752014Revenue 2015: $981,097Expenses 2015: $846,285Net Income 2015: $134,8122015Revenue 2016: $1,126,509Expenses 2016: $883,737Net Income 2016: $242,7722016Revenue 2017: $1,523,426Expenses 2017: $1,228,532Net Income 2017: $294,8942017Revenue 2018: $1,335,535Expenses 2018: $1,157,538Net Income 2018: $177,9972018Revenue 2019: $1,688,143Expenses 2019: $1,261,658Net Income 2019: $426,4852019Revenue 2020: $2,293,882Expenses 2020: $1,448,226Net Income 2020: $845,6562020Revenue 2021: $2,119,520Expenses 2021: $1,428,561Net Income 2021: $690,9592021Revenue 2022: $3,387,877Expenses 2022: $1,867,987Net Income 2022: $1,519,8902022Revenue 2023: $4,342,791Expenses 2023: $2,411,146Net Income 2023: $1,931,6452023Revenue 2024: $5,808,736Expenses 2024: $2,654,959Net Income 2024: $3,153,7772024

Highlighted filing

2022

Revenue$3,387,877
Expenses$1,867,987
Net Income$1,519,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$4,387,877
Mission and Program Overview

Mission

To create a focus on professional development, teacher advocacy and excellence in education for educational professionals throughout the state of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,787,766$4,757,459▲ $969,693
Cash and Non-Interest-Bearing Accounts$396,365$345,402▼ $50,963
Prepaid Expenses and Deferred Charges$3,160$3,160→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,187,291$5,106,021▲ $918,730
Liabilities
Accounts Payable and Accrued Expenses$8,308$6,685▼ $1,623
Other Liabilities$4,843$2,613▼ $2,230
Total Liabilities$13,151$9,298▼ $3,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,140,787$5,008,211▲ $867,424
Net Assets With Donor Restrictions$33,353$88,512▲ $55,159
Total Net Assets Fund Balance$4,174,140$5,096,723▲ $922,583
Total Liabilities and Net Assets / Fund Balance$4,187,291$5,106,021▲ $918,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,084$4,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CourvilleExecutive DirectorFT$80,821$7,028$87,849

Board Members and Trustees

NameTitle
Kristen MageeState Past President
Tim JonesState President
Hennessy MelanconRepresentative - District
Jean TarabaRepresentative - District
Lynette Hawk-hillRepresentative - District
Melissa WardRepresentative - District
Michelle PerkinsRepresentative - District
Michelle SavoyRepresentative - District
Sheila CollinsRepresentative - District
Sheila PeterRepresentative - District
Sonya ArenderRepresentative - District
Susan MyrickRepresentative - District
Alvester BarfieldState Secretary
Cathy SmithState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,955
Program Service Revenue
$1,088,903
Investment Income
$320,019
Other Revenue
$0
All Other Contributions
$257,674
Change in Net Assets
$1,519,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,760
Other Expenses$633,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,142$440,193-$860,335
Current Officers, Directors, Trustees, and Key Employees$86,445$15,255-$101,700
Conferences and Meetings$82,272--$82,272
Pension Plan Contributions$62,540$15,016-$77,556
Benefits to Members$75,181--$75,181
Payroll Taxes$50,124$12,035-$62,159
Other Employee Benefits$9,860$48,150-$58,010
All Other Expenses$5,566$47,216-$52,782
Occupancy-$35,645-$35,645
Advertising$18,437--$18,437
Travel$17,929--$17,929
Other Expenses$15,662$23,184-$15,662
Insurance$5,177$10,234-$15,411
Office Expenses-$12,832-$12,832
Fees for Services Accounting-$7,700-$7,700
Fees for Services Other-$7,206-$7,206
Information Technology-$6,614-$6,614
Fees for Services Legal$6,290--$6,290
Total Functional Expenses$1,186,707$681,280$0$1,867,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,925
Card Service Center$688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11B

A copy of the form 990 was handed out at a board meeting for each board member to review.

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

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.

Form 990, Part VI, Section C, Line 19

All organizational documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Professional Educators of
EIN
72-0987295
Phone
2257694005
Address
7907 WRENWOOD BLVD STE B, BATON ROUGE, LA 70809

Signing Officer

Name
Keith Courville
Title
Executive Director
Phone
2257694005
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Courville
Formed
1987
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809-0200
Preparer
Kathleen J Hebert
Phone
2259241772
Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A FOCUS ON PROFESSIONAL DEVELOPMENT, TEACHER ADVOCACY AND EXCELLENCE IN EDUCATION FOR EDUCATIONAL PROFESSIONALS THROUGHOUT THE STATE OF LOUISIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt018437
IRS990/AdvertisingGrp/TotalAmt018437
IRS990/AllOtherContributionsAmt0257674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05566
IRS990/AllOtherExpensesGrp/TotalAmt052782
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt075181
IRS990/BenefitsToMembersGrp/TotalAmt075181
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02257694005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07907 WRENWOOD BLVD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0396365
IRS990/CashNonInterestBearingGrp/EOYAmt0345402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082272
IRS990/ConferencesMeetingsGrp/TotalAmt082272
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt075181
IRS990/CYContributionsGrantsAmt01978955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320019
IRS990/CYOtherExpensesAmt0633046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01088903
IRS990/CYRevenuesLessExpensesAmt01519890
IRS990/CYSalariesCompEmpBnftPaidAmt01159760
IRS990/CYTotalExpensesAmt01867987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03387877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEMBERSHIP SERVICES: PROVIDE BENEFITS, INCLUDING BUT NOT LIMITED TO, PROFESSIONAL LIABILITY INSURANCE, LEGAL REPRESENTATION, AND SUPPORT CONCERNING ISSUES THAT AFFECT MEMBERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033353
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088512
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06290
IRS990/FeesForServicesLegalGrp/TotalAmt06290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07206
IRS990/FeesForServicesOtherGrp/TotalAmt07206
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147028
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVESTER BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA ARENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA PETER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN TARABA
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNETTE HAWK-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10HENNESSY MELANCON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH COURVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0181204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181204
IRS990/GrossReceiptsAmt04387877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06614
IRS990/InformationTechnologyGrp/TotalAmt06614
IRS990/InsuranceGrp/ManagementAndGeneralAmt010234
IRS990/InsuranceGrp/ProgramServicesAmt05177
IRS990/InsuranceGrp/TotalAmt015411
IRS990/InvestmentIncomeGrp/ExclusionAmt0138815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04084
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01000000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01721281
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FOCUS ON PROFESSIONAL DEVELOPMENT, TEACHER ADVOCACY AND EXCELLENCE IN EDUCATION FOR EDUCATIONAL PROFESSIONALS THROUGHOUT THE STATE OF LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04174140
IRS990/NetAssetsOrFundBalancesEOYAmt05096723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-597307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04140787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05008211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035645
IRS990/OccupancyGrp/TotalAmt035645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012832
IRS990/OfficeExpensesGrp/TotalAmt012832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058010
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RECRUITING COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023184
IRS990/OtherExpensesGrp/ProgramServicesAmt0180637
IRS990/OtherExpensesGrp/ProgramServicesAmt1150382
IRS990/OtherExpensesGrp/ProgramServicesAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt315662
IRS990/OtherExpensesGrp/TotalAmt0180637
IRS990/OtherExpensesGrp/TotalAmt1150382
IRS990/OtherExpensesGrp/TotalAmt223247
IRS990/OtherExpensesGrp/TotalAmt315662
IRS990/OtherLiabilitiesGrp/BOYAmt04843
IRS990/OtherLiabilitiesGrp/EOYAmt02613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012035
IRS990/PayrollTaxesGrp/ProgramServicesAmt050124
IRS990/PayrollTaxesGrp/TotalAmt062159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062540
IRS990/PensionPlanContributionsGrp/TotalAmt077556
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
IRS990/PrincipalOfficerNm0KEITH COURVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088903
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP 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/ExpenseAmt0786363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01088903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt076861
IRS990/PYContributionsGrantsAmt01878526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113159
IRS990/PYOtherExpensesAmt0421540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127835
IRS990/PYRevenuesLessExpensesAmt0690959
IRS990/PYSalariesCompEmpBnftPaidAmt0930160
IRS990/PYTotalExpensesAmt01428561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02119520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01519890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03787766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04757459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01978955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01878526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01991436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01594937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01316349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08760203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01448030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429734
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt010208233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03067858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02006361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02194526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01610923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01328565
IRS990ScheduleA/Total509Grp/TotalAmt010208233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03206673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02119520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02291883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01684356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010637967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARD SERVICE CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS HANDED OUT AT A BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.01$10.5$5.81$2.65$3.15
2023Summary only. Only limited summary data is available for this year.$7.20$0.01$7.20$4.34$2.41$1.93
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$3.39$1.87$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.17$2.12$1.43$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$2.29$1.45$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.69$1.26$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.13$0.88$0.24
2015Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.23$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.94