Civic Intelligence

Regional Nutrition Assistance

EIN 72-1175339 • 501(c)3 • Lafayette, LA

Profile

Provide meals to children in home daycare setting

PO Box 61750Lafayette, LA 70596-1750

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$126,231

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

145%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,307,235

Up $1,366,935 (+145%) from 2022

Liabilities

Up

$2,344,518

Up $1,409,954 (+151%) from 2022

Net Assets

Down

-$37,283

Down $43,019 (-750%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$12,412,699

Up $961,169 (+8.4%) from 2022

Expenses

Up

$12,455,718

Up $920,848 (+8.0%) from 2022

Net Income

Up

-$43,019

Up $40,321 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $565,684Liabilities 2011: $561,868Net Assets 2011: $3,8162011Assets 2012: $575,497Liabilities 2012: $560,059Net Assets 2012: $15,4382012Assets 2013: $643,896Liabilities 2013: $635,229Net Assets 2013: $8,6672013Assets 2014: $749,448Liabilities 2014: $729,839Net Assets 2014: $19,6092014Assets 2015: $791,806Liabilities 2015: $788,626Net Assets 2015: $3,1802015Assets 2016: $830,631Liabilities 2016: $799,032Net Assets 2016: $31,5992016Assets 2017: $1,661,098Liabilities 2017: $1,654,930Net Assets 2017: $6,1682017Assets 2018: $1,619,547Liabilities 2018: $1,630,614Net Assets 2018: -$11,0672018Assets 2019: $1,750,294Liabilities 2019: $1,703,159Net Assets 2019: $47,1352019Assets 2020: $1,126,654Liabilities 2020: $1,126,007Net Assets 2020: $6472020Assets 2021: $922,001Liabilities 2021: $832,924Net Assets 2021: $89,0772021Assets 2022: $940,300Liabilities 2022: $934,564Net Assets 2022: $5,7362022Assets 2023: $2,307,235Liabilities 2023: $2,344,518Net Assets 2023: -$37,2832023

Highlighted filing

2023

Assets$2,307,235
Liabilities$2,344,518
Net Assets-$37,283
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,109,6442011Expenses 2012: $7,943,0782012Expenses 2013: $8,727,7362013Revenue 2014: $9,199,069Expenses 2014: $9,188,127Net Income 2014: $10,9422014Revenue 2015: $10,214,149Expenses 2015: $10,230,578Net Income 2015: -$16,4292015Revenue 2016: $10,999,340Expenses 2016: $10,970,921Net Income 2016: $28,4192016Revenue 2017: $10,812,966Expenses 2017: $10,838,398Net Income 2017: -$25,4322017Revenue 2018: $10,915,391Expenses 2018: $10,932,626Net Income 2018: -$17,2352018Revenue 2019: $11,124,284Expenses 2019: $11,066,082Net Income 2019: $58,2022019Revenue 2020: $12,091,218Expenses 2020: $12,137,706Net Income 2020: -$46,4882020Revenue 2021: $11,845,441Expenses 2021: $11,757,011Net Income 2021: $88,4302021Revenue 2022: $11,451,530Expenses 2022: $11,534,870Net Income 2022: -$83,3402022Revenue 2023: $12,412,699Expenses 2023: $12,455,718Net Income 2023: -$43,0192023

Highlighted filing

2023

Revenue$12,412,699
Expenses$12,455,718
Net Income-$43,019
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,235
Liabilities
$2,344,518
Net assets
-$37,283
Revenue
$12,412,699
Expenses
$12,455,718
Net income
-$43,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.34$0.04$12.4$12.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.93$0.01$11.5$11.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.83$0.09$11.8$11.8$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$12.1$12.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.70$0.05$11.1$11.1$0.06
2018Summary only. Only limited summary data is available for this year.$1.62$1.63$0.01$10.9$10.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.65$0.01$10.8$10.8$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$11.0$11.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$10.2$10.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$9.20$9.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.01$8.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.56$0.02$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.56$0.00$7.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 7, 2024
Return Version
2022v5.0
Gross Receipts
$12,412,699
Mission and Program Overview

Mission

Provide meals to children in home daycare setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$862,736$1,967,491▲ $1,104,755
Cash and Non-Interest-Bearing Accounts$66,838$18,425▼ $48,413
Loans From Officers Directors-$11,649-
Land, Buildings, and Equipment, Net$9,646$7,093▼ $2,553
Total Assets$940,300$2,307,235▲ $1,366,935
Other Assets Total$1,080$314,226▲ $313,146
Liabilities
Other Liabilities$927,754$2,325,575▲ $1,397,821
Accounts Payable and Accrued Expenses$6,810$7,294▲ $484
Total Liabilities$934,564$2,344,518▲ $1,409,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,736$-37,283▼ $43,019
Total Net Assets Fund Balance$5,736$-37,283▼ $43,019
Total Liabilities and Net Assets / Fund Balance$940,300$2,307,235▲ $1,366,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,093$64,770$71,863
Land$0--
Other Assets Org$50,920--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DesormeauxDirectorFT$126,231$126,231

Board Members and Trustees

NameTitle
Ramsie BouzonPresident
Blaine PrejeanSecretary
Chelsea DegueyterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,294
Program Service Revenue
$10,827,773
Investment Income
$0
Other Revenue
$9,632
Change in Net Assets
$-43,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,412,699
Total Revenue per Audited Statements
$12,412,699
Total Revenue per Form 990
$12,412,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,251,136
Salaries, Compensation, and Employee Benefits$1,204,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,827,773$187,048$0$11,014,821
Other Salaries and Wages$0$694,739$0$694,739
Other Employee Benefits$0$271,194$0$271,194
Current Officers, Directors, Trustees, and Key Employees$0$134,328$0$134,328
Occupancy$0$95,239$0$95,239
Payroll Taxes$0$66,709$0$66,709
Travel$0$64,485$0$64,485
Pension Plan Contributions$0$37,612$0$37,612
Fees for Services Accounting$0$28,400$0$28,400
Advertising$0$25,285$0$25,285
Other Expenses$0$10,551$0$10,551
Insurance$0$9,802$0$9,802
Depreciation Depletion$0$2,553$0$2,553
Total Functional Expenses$10,827,773$1,627,945$0$12,455,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,455,718
Total Expenses per Audited Statements$12,455,718
Total Expenses per Form 990$12,455,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$9,632$9,632-$9,632
Cookie Sales----
Total Events$9,632$9,632-$9,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,649-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provider Payable$1,925,000
Operating Lease Liab, Net of Current Portion$177,206
Current Portion of Operating Lease Liab$87,478
Accrued Salaries$70,466
fINANCE LEASE LIAB, NET OF CURRENT PORTION$29,196
Current Portion of Financing Lease Liab$21,810
Pension Plan Payable$9,050
Payroll Liab$5,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Regional Nutrition Assistance
EIN
72-1175339
Phone
3372327471
Address
PO BOX 61750, LAFAYETTE, LA 70596-1750

Signing Officer

Name
Brian Desormeaux
Title
Director
Phone
3372327471
Signed
2024-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Desormeaux
Formed
1990
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are presented with tax return and approve tax return before filed.”

Pt VI, Line 12C

“Board members are notified of any conflicts of interest and they are discussed and voted on.”

Pt VI, Line 15A

“The annual compensation of all salaries are voted on by the board then sent to State of Louisiana for approval.”

Pt VI, Line 15B

“The annual compensation of all salaries are voted on by the board then sent to State of Louisiana for approval.”

Form 990, Part IX, Line 24E

“Copier lease 26459. 0. 26459. 0.”

Form 990, Part IX, Line 24E

“Postage meter lease 2227. 0. 2227. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 5333. 0. 5333. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, reference 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“COMPUTER 303. 0. 303. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 7500. 0. 7500. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Inspection fees 4432. 0. 4432. 0.”

Form 990, Part IX, Line 24E

“Interest exp 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Janitorial 4600. 0. 4600. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1295. 0. 1295. 0.”

Form 990, Part IX, Line 24E

“Postage, mailing ser 31260. 0. 31260. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 8840. 0. 8840. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 14307. 0. 14307. 0.”

Form 990, Part IX, Line 24E

“Supplies 29423. 0. 29423. 0.”

Form 990, Part IX, Line 24E

“Supplies - fire ext 6393. 0. 6393. 0.”

Form 990, Part IX, Line 24E

“Telephone 5519. 0. 5519. 0.”

Form 990, Part IX, Line 24E

“Utilities 27409. 0. 27409. 0.”

Form 990, Part IX, Line 24E

“Cacfp roundtable dues 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“La sponsor association 6000. 0. 6000. 0.”

Form 990, Part IX, Line 24E

“Provider payments 10827773. 10827773. 0. 0.”

Form 990, Part IX, Line 24E

“Provider training 2846. 0. 2846. 0.”

Form 990, Part IX, Line 24E

“Staff training 2316. 0. 2316. 0.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066709
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt066709
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt037612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01967491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN DESORMEAUX
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01494102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010357486
IRS990/PYOtherRevenueAmt024066
IRS990/PYProgramServiceRevenueAmt09933362
IRS990/PYRevenuesLessExpensesAmt0-83340
IRS990/PYSalariesCompEmpBnftPaidAmt01177384
IRS990/PYTotalExpensesAmt011534870
IRS990/PYTotalRevenueAmt011451530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010827773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011374311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011427464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011616897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011124284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010915391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056458347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056458347
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011374311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011427464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011616897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011124284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010915391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056458347
IRS990ScheduleA/TotalSupportAmt056458347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071863
IRS990ScheduleD/ExpensesSubtotalAmt012455718
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1262227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - FINANCE LEASE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3177206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVIDER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF FINANCING LEASE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIAB, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4fINANCE LEASE LIAB, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIAB
IRS990ScheduleD/RevenueSubtotalAmt012412699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314226
IRS990ScheduleD/TotalExpensesPerForm990Amt012455718
IRS990ScheduleD/TotalLiabilityAmt02325575
IRS990ScheduleD/TotalRevenuePerForm990Amt012412699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012412699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012455718
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/ExplanationIfYesTxt0DIRECTOR SELF TERMINATED DUE TO IT BEING TOO TIME CONSUMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09632
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATINGEXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN DESORMEAUX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011649
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are presented with tax return and approve tax return before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are notified of any conflicts of interest and they are discussed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual compensation of all salaries are voted on by the board then sent to State of Louisiana for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual compensation of all salaries are voted on by the board then sent to State of Louisiana for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIER LEASE 26459. 0. 26459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE METER LEASE 2227. 0. 2227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 5333. 0. 5333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENCE 230. 0. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER 303. 0. 303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 7500. 0. 7500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSPECTION FEES 4432. 0. 4432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXP 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL 4600. 0. 4600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT 1295. 0. 1295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE, MAILING SER 31260. 0. 31260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & COPYING 8840. 0. 8840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINT 14307. 0. 14307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 29423. 0. 29423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - FIRE EXT 6393. 0. 6393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 5519. 0. 5519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 27409. 0. 27409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CACFP ROUNDTABLE DUES 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LA SPONSOR ASSOCIATION 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROVIDER PAYMENTS 10827773. 10827773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROVIDER TRAINING 2846. 0. 2846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF TRAINING 2316. 0. 2316. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940300
IRS990/TotalAssetsEOYAmt02307235
IRS990/TotalAssetsGrp/BOYAmt0940300
IRS990/TotalAssetsGrp/EOYAmt02307235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01575294
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01627945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010827773
IRS990/TotalFunctionalExpensesGrp/TotalAmt012455718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934564
IRS990/TotalLiabilitiesEOYAmt02344518
IRS990/TotalLiabilitiesGrp/BOYAmt0934564
IRS990/TotalLiabilitiesGrp/EOYAmt02344518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05736

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