Siviq Scores
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Balance Sheet
Assets
Flat$4,652,255
Flat from 2013
Net Assets
Flat$4,652,255
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$415,811
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Sep 5, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $414,635
Mission and Program Overview
Mission
Hold We support and stengthen the community with programs, services and resources that meet social, educational receational and cultural needs
Major Activities
- Activity 2
- To help with operations of low income commnunity center.
Filing and Contact Details
Filer
- EIN
- 72-1106642
Raw XML Appendix338 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO HELP WITH OPERATIONS OF LOW INCOME COMMNUNITY CENTER. |
| IRS990/Activity2/Expense | 0 | 162158 |
| IRS990/Activity2/Revenue | 0 | 149200 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE WELFARE OF MCKINLEY HIGH SCHOOL AND ITS STUDENT AND ITS ALUMNI AND THE GENERAL SOUTH BATON ROUGE AREA AND ETC TO ENCOURAGE HIGH ACADEMIC PERFORMANCE AND WHOLESOME SCHOOL AND COMMUNITY SPIRIT AND TO WORK TOWARD THE PRESERVATION OF THE OLD MCKINLEY SCHOOL LOCATED ON THE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 442 3 MONTICELLO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70814 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 2186 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Description | 0 | FREE TUTORIAL PROGRAM AVAILIABLE TO ALL STUDENTS OF THE BATON ROUGE AREA FROM GRADE SIX THRU TWELVE. |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 607 |
| IRS990/Insurance/Total | 0 | 607 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1091137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5741206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4807687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4650069 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | CORNER OF THOMAS H DELPIT DR AND LOUISE ST AS NATIONAL HISTORIC SITE TO BE USED AS A COMMUNITY CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED PRATT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4819039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4652255 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34510 |
| IRS990/Occupancy/ProgramServices | 0 | 124159 |
| IRS990/Occupancy/Total | 0 | 158669 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 336859 |
| IRS990/OtherExpensesCurrentYear | 0 | 398351 |
| IRS990/OtherExpenses/Description | 0 | WEBSITE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | SECURITY SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 280 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78531 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2016 |
| IRS990/OtherExpenses/Total | 0 | 280 |
| IRS990/OtherExpenses/Total | 1 | 51 |
| IRS990/OtherExpenses/Total | 2 | 78531 |
| IRS990/OtherExpenses/Total | 3 | 2016 |
| IRS990/OtherRevenueCurrentYear | 0 | 213187 |
| IRS990/OtherRevenueMisc/Description | 0 | GROSS RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/Description | 2 | DONATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 177628 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 438 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 35121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 177628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 438 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 35121 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 934 |
| IRS990/PayrollTaxes/Total | 0 | 934 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201448 |
| IRS990/ProgramServiceRevenue/Description | 0 | URBAN PROGRESS SERVICES TUTURIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF LA GRANT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1176 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4819039 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4652255 |
| IRS990/Revenue | 0 | 52248 |
| IRS990/RevenuesLessExpensesCY | 0 | -1176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150954 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 17460 |
| IRS990/SalariesEtcPriorYear | 0 | 87379 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 414635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 273284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 271638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 310609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 310611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1580777 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1580777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 271638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 310609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 310611 |
| IRS990ScheduleA/Total170/Total | 0 | 1580777 |
| IRS990ScheduleA/TotalSupport | 0 | 1580777 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4643728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1008667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5652395 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6341 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88811 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4650069 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EDDIE JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I Section 1 Line 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | LA |
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| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1520 THOMAS DELPIT DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATON ROUGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARRICK MAYWEATHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2253837654 |
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| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 415811 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 192408 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 223403 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 415811 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 4 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | MCKINLEYCENTER.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721106642 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCKINLEY HIGH SCHOOL ALUMNI ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MCKI |
| ReturnHeader/Filer/Phone | 0 | 2253834867 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3441 |
| ReturnHeader/Filer/USAddress/City | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70821 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-05 |
| ReturnHeader/Officer/Name | 0 | ED PRATT |
| ReturnHeader/Officer/Phone | 0 | 2253834865 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GAGS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3108 PLANK ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70805 |
| ReturnHeader/Preparer/Name | 0 | GARRICK MAYWEATHER |
| ReturnHeader/Preparer/Phone | 0 | 2253580046 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-05T02:06:48-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,652,255
- Liabilities
- $0
- Net assets
- $4,652,255
- Revenue
- -
- Expenses
- $415,811
- Net income
- -