Civic Intelligence

Lafayette Parish Association of Educators

EIN 72-1003926 • 501(c)6 • Lafayette, LA

Revoked990-N Coverage

Profile

To promote public education and conditions for educators

Revocation date: Jan 15, 2025

304 LA Rue FranceLafayette, LA 70508

lpae.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,275

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-6.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$30,242

Up $19,187 (+174%) from 2017

Liabilities

Down

$0

Down $602 (-100%) from 2017

Net Assets

Up

$30,242

Up $19,789 (+189%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Down

$308,057

Down $20,730 (-6.3%) from 2017

Expenses

Down

$288,268

Down $66,644 (-19%) from 2017

Net Income

Up

$19,789

Up $45,914 (+176%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $77,286Liabilities 2012: $378Net Assets 2012: $76,9082012Assets 2013: $33,633Liabilities 2013: $101Net Assets 2013: $33,5322013Assets 2014: $45,510Liabilities 2014: $152Net Assets 2014: $45,3582014Assets 2015: $57,704Liabilities 2015: $186Net Assets 2015: $57,5182015Assets 2016: $36,881Liabilities 2016: $303Net Assets 2016: $36,5782016Assets 2017: $11,055Liabilities 2017: $602Net Assets 2017: $10,4532017Assets 2018: $30,242Liabilities 2018: $0Net Assets 2018: $30,2422018

Highlighted filing

2018

Assets$30,242
Liabilities$0
Net Assets$30,242
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $523,935Expenses 2012: $531,362Net Income 2012: -$7,4272012Revenue 2013: $485,069Expenses 2013: $528,445Net Income 2013: -$43,3762013Revenue 2014: $502,183Expenses 2014: $490,357Net Income 2014: $11,8262014Revenue 2015: $499,726Expenses 2015: $487,566Net Income 2015: $12,1602015Revenue 2016: $360,716Expenses 2016: $381,656Net Income 2016: -$20,9402016Revenue 2017: $328,787Expenses 2017: $354,912Net Income 2017: -$26,1252017Revenue 2018: $308,057Expenses 2018: $288,268Net Income 2018: $19,7892018

Highlighted filing

2018

Revenue$308,057
Expenses$288,268
Net Income$19,789
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,242
Liabilities
$0
Net assets
$30,242
Revenue
$308,057
Expenses
$288,268
Net income
$19,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.08$2.88$0.20
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$3.29$3.55$0.26
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.61$3.82$0.21
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$5.00$4.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$5.02$4.90$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$4.85$5.28$0.43
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$5.24$5.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$308,057
Mission and Program Overview

Mission

To promote public education and conditions for educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,453$30,242▲ $19,789
Cash and Non-Interest-Bearing Accounts$1,232$23,723▲ $22,491
Savings and Temporary Cash Investments$9,048$5,744▼ $3,304
Prepaid Expenses and Deferred Charges$775$775→ $0
Total Assets$11,055$30,242▲ $19,187
Liabilities
Other Liabilities$602--
Total Liabilities$602$0▼ $602
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,453$30,242▲ $19,789
Total Liabilities and Net Assets / Fund Balance$11,055$30,242▲ $19,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,103-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MartinExecutive AssistantPT$6,275$6,275

Board Members and Trustees

NameTitle
Rodolpho EspinozaPast President
Jonathon ColePresident
Merril DickersonVice President
Delisa WashingtonBoard Member
Jennifer CedilloBoard Member
Julia ReedBoard Member
Laura MoreauBoard Member
Matthew BoudreauxBoard Member
Meghan AllenBoard Member
Paul ConoverBoard Member
Rebecca St RomaineBoard Member
Shannon ThomasBoard Member
Vicki GuilbeauBoard Member
Vickie JacquetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,053
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$19,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,475
Salaries, Compensation, and Employee Benefits$6,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$265,172--$265,172
Occupancy-$7,179-$7,179
Office Expenses-$6,482-$6,482
Other Salaries and Wages-$6,275-$6,275
Fees for Services Accounting-$1,100-$1,100
Payroll Taxes-$518-$518
Other Expenses-$246-$246
Total Functional Expenses$265,172$23,096$0$288,268
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members who support it with their dues”

Member election for additional members Part VI line 7A

“Members elect board members”

Form 990 governing body review Part VI line 11

“From 990 is available to members of the governing body on request”

Governing documents etc available to public Part VI line 19

“Form 990 and other documents are available for review by any member at the organizations office”

Filing and Contact Details

Filer

Filer Name
Lafayette Parish Assoc of Educators
EIN
72-1003926
Address
304 LA RUE FRANCE, LAFAYETTE, LA 70508

Signing Officer

Name
Jonathon Cole
Title
President
Phone
3372310010
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Cole
Formed
1977
Legal Domicile
La
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Blake & Blake CPAs
Address
101 La Rue France Suite 202, Lafayette, LA 70508
Preparer
Steve Blake
Phone
3372351356
Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER AT THE ORGANIZATIONS OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372310010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE PARISH ASSOC OF EDUCATORS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.36.41
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTm016:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454008524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake & Blake CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 La Rue France Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372351356
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Blake
ReturnHeader/ReturnTs02019-07-09T16:36:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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