Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Louisiana Association of Computer Using Educators
990 • Fiscal year 2022 • EIN 72-1114738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$906,007
Down $33,652 (-3.6%) from 2021
Net Assets
Down$876,757
Down $62,902 (-6.7%) from 2021
Liabilities
Up$29,250
Up $29,250 from 2021
Revenue And Expenses
Revenue
Up$150,617
Up $97,534 (+184%) from 2021
Expenses
Up$213,519
Up $45,202 (+27%) from 2021
Net Income
Up-$62,902
Up $52,332 (+45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $150,617
Mission and Program Overview
Mission
To provide training opportunities on the use of technology as a tool to improve classroom instruction for the students of louisiana
To improve classroom instruction by using technology as a tool.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $894,746 | $892,231 | ▼ $2,515 |
| Cap Stk Tr Prin Current Funds | $939,659 | $876,757 | ▼ $62,902 |
| Prepaid Expenses and Deferred Charges | $9,618 | $9,618 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25,017 | $1,658 | ▼ $23,359 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $939,659 | $906,007 | ▼ $33,652 |
| Other Assets Total | $10,278 | $2,500 | ▼ $7,778 |
| Liabilities | |||
| Other Liabilities | $0 | $29,250 | ▲ $29,250 |
| Total Liabilities | $0 | $29,250 | ▲ $29,250 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $939,659 | $876,757 | ▼ $62,902 |
| Total Liabilities and Net Assets / Fund Balance | $939,659 | $906,007 | ▼ $33,652 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Leblanc | Past President |
| Tammy Seneca | President |
| Dianne Leblanc | Vice President/president Elect/treasurer |
| Courtney Bullock | Area 1 Director |
| Leslie Mcclure | Area 2 Director |
| Pam Nicholson | Area 5 Director |
| Melissa Flowers | Area 6 Director |
| Justin Steele | Area 7 Director |
| Clint Miller | Area 8 Director |
| Inkie Landry | Communications Director |
| Susan Gauthier | Member at Large |
| Stephanie Thompson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $978
- Program Service Revenue
- $137,800
- Investment Income
- $11,839
- Other Revenue
- $0
- All Other Contributions
- $978
- Change in Net Assets
- $-62,902
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $213,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $86,439 | - | $86,439 |
| All Other Expenses | $18,392 | $20,233 | - | $38,625 |
| Occupancy | $10,858 | - | - | $10,858 |
| Other Expenses | $7,819 | $107 | - | $7,926 |
| Insurance | $2,681 | $1,556 | - | $4,237 |
| Travel | $3,083 | $357 | - | $3,440 |
| Total Functional Expenses | $103,681 | $109,838 | $0 | $213,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Advance Convention Sponsors | $28,000 |
| Advance Convention Registrations | $1,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Lacue contracts out all management functions to postlethwaite & netterville association management.”
Form 990, Part VI, Section A, Line 6
“Lacue is a membership organization.”
Form 990, Part VI, Section A, Line 7A
“Officers are elected at the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“No committee acts on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The annual 990 will be sent to the board via email to review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Forms are completed annually at the board retreat.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and 990 are both available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy,and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Louisiana Association of Computer Using
- EIN
- 72-1114738
- Phone
- 2259224600
- Address
- 8550 UNITED PLAZA BOULEVARD 1001, BATON ROUGE, LA 70809
Signing Officer
- Name
- Tammy Seneca
- Title
- President
- Phone
- 2259224600
- Signed
- 2023-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Seneca
- Formed
- 1985
- Legal Domicile
- La
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Megan Courtney
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Software: program service expenses 4,245. Management and general expenses 3,534. Fundraising expenses 0. Total expenses 7,779. Speaker: program service expenses 5,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,118. Stationery & supplies: program service expenses 1,574. Management and general expenses 2,185. Fundraising expenses 0. Total expenses 3,759. Bank charges: program service expenses 0. Management and general expenses 3,614. Fundraising expenses 0. Total expenses 3,614. Miscellaneous: program service expenses 0. Management and general expenses 3,587. Fundraising expenses 0. Total expenses 3,587. Security: program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. Lanyards: program service expenses 1,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,973. Bags: program service expenses 1,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,647. Shipping & storage: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Website development: program service expenses 0. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 1,320. Grants: program service expenses 0. Management and general expenses 1,112. Fundraising expenses 0. Total expenses 1,112. Telecommunications: program service expenses 0. Management and general expenses 1,092. Fundraising expenses 0. Total expenses 1,092. Shirts: program service expenses 0. Management and general expenses 869. Fundraising expenses 0. Total expenses 869. Dues & subscriptions: program service expenses 0. Management and general expenses 866. Fundraising expenses 0. Total expenses 866. Door prizes: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Rigging & decoration-labor: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Iste registration: program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Printing & photocopying: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Gifts: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Registration: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.”
Form 990, Part XII, Line 1
“The organization uses the modified cash method of accounting.”
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9618 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY SENECA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LACUE HOLDS A TECHNOLOGY LEADERSHIP SUMMIT TO PROVIDE EDUCATION AND NETWORKING FOR TECHNOLOGY ADMINSTRATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14499 |
| IRS990/PYOtherExpensesAmt | 0 | 168317 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 168317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 894746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 892231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 419594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 592558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1639028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1640545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1640545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 565862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1690910 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE CONVENTION SPONSORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE CONVENTION REGISTRATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LACUE CONTRACTS OUT ALL MANAGEMENT FUNCTIONS TO POSTLETHWAITE & NETTERVILLE ASSOCIATION MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LACUE IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE ACTS ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL 990 WILL BE SENT TO THE BOARD VIA EMAIL TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS ARE COMPLETED ANNUALLY AT THE BOARD RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 1023 AND 990 ARE BOTH AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SOFTWARE: PROGRAM SERVICE EXPENSES 4,245. MANAGEMENT AND GENERAL EXPENSES 3,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779. SPEAKER: PROGRAM SERVICE EXPENSES 5,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,118. STATIONERY & SUPPLIES: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,614. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,587. SECURITY: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. LANYARDS: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. BAGS: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. SHIPPING & STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. GRANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. SHIRTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. DOOR PRIZES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. RIGGING & DECORATION-LABOR: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. ISTE REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. PRINTING & PHOTOCOPYING: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. GIFTS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 939659 |
| IRS990/TotalAssetsEOYAmt | 0 | 906007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 939659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 978 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 939659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 876757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 939659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 906007 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/TravelGrp/TotalAmt | 0 | 3440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LACUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $906,007
- Liabilities
- $29,250
- Net assets
- $876,757
- Revenue
- $150,617
- Expenses
- $213,519
- Net income
- -$62,902