Civic Intelligence

Louisiana Assistive Technology Access Network

990 • Fiscal year 2015 • EIN 72-1281065

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.LATAN.ORG

View Organization Page

PO Box 14115Baton Rouge, LA 70898

(225) 925-9500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,332

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,568,903

Down $113,688 (-6.8%) from 2014

Net Assets

Down

$1,444,783

Down $48,711 (-3.3%) from 2014

Liabilities

Down

$124,120

Down $64,977 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$775,774

Up $184,559 (+31%) from 2014

Expenses

Up

$824,486

Up $76,221 (+10%) from 2014

Net Income

Up

-$48,712

Up $108,338 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,080,435Liabilities 2011: $71,850Net Assets 2011: $2,008,5852011Assets 2012: $1,839,816Liabilities 2012: $99,070Net Assets 2012: $1,740,7462012Assets 2013: $1,840,654Liabilities 2013: $190,110Net Assets 2013: $1,650,5442013Assets 2014: $1,682,591Liabilities 2014: $189,097Net Assets 2014: $1,493,4942014Assets 2015: $1,568,903Liabilities 2015: $124,120Net Assets 2015: $1,444,7832015Assets 2016: $1,619,309Liabilities 2016: $193,478Net Assets 2016: $1,425,8312016Assets 2017: $1,620,019Liabilities 2017: $411,645Net Assets 2017: $1,208,3742017Assets 2018: $1,953,656Liabilities 2018: $627,947Net Assets 2018: $1,325,7092018Assets 2019: $1,773,241Liabilities 2019: $381,428Net Assets 2019: $1,391,8132019Assets 2020: $1,686,715Liabilities 2020: $285,013Net Assets 2020: $1,401,7022020Assets 2021: $2,113,580Liabilities 2021: $750,644Net Assets 2021: $1,362,9362021Assets 2022: $2,128,108Liabilities 2022: $764,007Net Assets 2022: $1,364,1012022Assets 2023: $2,342,511Liabilities 2023: $685,673Net Assets 2023: $1,656,8382023Assets 2024: $1,977,503Liabilities 2024: $663,111Net Assets 2024: $1,314,3922024Assets 2025: $2,570,591Liabilities 2025: $1,353,879Net Assets 2025: $1,216,7122025

Highlighted filing

2015

Assets$1,568,903
Liabilities$124,120
Net Assets$1,444,783
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,024,536Expenses 2011: $1,128,059Net Income 2011: -$103,5232011Revenue 2012: $586,167Expenses 2012: $854,006Net Income 2012: -$267,8392012Expenses 2013: $820,3192013Revenue 2014: $591,215Expenses 2014: $748,265Net Income 2014: -$157,0502014Revenue 2015: $775,774Expenses 2015: $824,486Net Income 2015: -$48,7122015Revenue 2016: $866,830Expenses 2016: $885,781Net Income 2016: -$18,9512016Revenue 2017: $881,986Expenses 2017: $1,099,443Net Income 2017: -$217,4572017Revenue 2018: $1,191,565Expenses 2018: $1,074,230Net Income 2018: $117,3352018Revenue 2019: $775,046Expenses 2019: $881,684Net Income 2019: -$106,6382019Revenue 2020: $902,953Expenses 2020: $893,064Net Income 2020: $9,8892020Revenue 2021: $818,202Expenses 2021: $856,968Net Income 2021: -$38,7662021Revenue 2022: $651,761Expenses 2022: $650,596Net Income 2022: $1,1652022Revenue 2023: $960,325Expenses 2023: $667,588Net Income 2023: $292,7372023Revenue 2024: $702,304Expenses 2024: $717,688Net Income 2024: -$15,3842024Revenue 2025: $754,426Expenses 2025: $852,106Net Income 2025: -$97,6802025

Highlighted filing

2015

Revenue$775,774
Expenses$824,486
Net Income-$48,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$775,774
Mission and Program Overview

Mission

Latan assists individuals with disabilities to achieve enhanced quality of life and greater independence through access to assistive technology (at). Latan serves louisiana residents of all ages with all types of disabilities, including wounded warriors, and with limitations due to aging who need at and daily living aids. At includes items that individuals use to assist them in daily activities, such as canes, wheelchairs, communicaion devices, hearing aids, keyboard alternatives, learning software and vision aids.

To connect individuals with disabilities and older persons with assistive technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,435,470$1,203,762▼ $231,708
Accounts Receivable$2,916$173,353▲ $170,437
Land, Buildings, and Equipment, Net$77,863$101,310▲ $23,447
Cash and Non-Interest-Bearing Accounts$150,897$74,175▼ $76,722
Prepaid Expenses and Deferred Charges$15,398$16,249▲ $851
Total Assets$1,682,591$1,568,903▼ $113,688
Other Assets Total$47$54▲ $7
Liabilities
Accounts Payable and Accrued Expenses$124,203$124,120▼ $83
Deferred Revenue$64,894$0▼ $64,894
Total Liabilities$189,097$124,120▼ $64,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,177,703$1,129,432▼ $48,271
Unrestricted Net Assets$315,791$315,351▼ $440
Total Net Assets Fund Balance$1,493,494$1,444,783▼ $48,711
Total Liabilities and Net Assets / Fund Balance$1,682,591$1,568,903▼ $113,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,987$510,539$604,526
Other Land Buildings$7,323$42,166$49,489
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie M NesbitPresident/CEOPT$78,130$4,202$82,332

Board Members and Trustees

NameTitle
Katherine HooverChair
Kendra CaseVice-chair
Charles TateDirector
Jason HarrisDirector
Jim ParksDirector
Katherine CrewsDirector
Louis PrejeanDirector
Maria PalmerDirector
Neel ChoudhuryDirector
Ray SharmaDirector
Ryan FinnanDirector
Robert AguilarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$773,713
Program Service Revenue
$1,797
Investment Income
$264
Other Revenue
$0
All Other Contributions
$39,124
Change in Net Assets
$-48,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,774
Total Revenue per Form 990
$775,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,052
Other Expenses$235,434
Total Fundraising Expense$29,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,989$71,998$15,304$422,291
Current Officers, Directors, Trustees, and Key Employees$37,178$48,484$6,962$92,624
Occupancy$84,257$5,072-$89,329
Office Expenses$45,738$1,327$2,086$49,151
Payroll Taxes$26,876$9,127$1,596$37,599
Depreciation Depletion$34,627--$34,627
Other Employee Benefits$16,070$2,065$1,345$19,480
Travel$15,102$1,118$1,801$18,021
Insurance$14,606$2,889-$17,495
Pension Plan Contributions$10,986$5,388$684$17,058
Fees for Services Accounting-$14,700-$14,700
Fees for Services Other$3,864$1,815$201$5,880
Information Technology$2,742$201-$2,943
Advertising$638$25$10$673
Fees for Services Legal-$641-$641
Other Expenses$359$1,136-$359
Total Functional Expenses$628,511$165,986$29,989$824,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$824,486
Expenses per Audited Statements$824,485
Total Expenses per Audited Statements$824,485
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president/ceo works with the independent auditor and staff accountant to complete the 990. Once all of the information is entered into the form 990, board members review the form and make any revisions they feel are needed. Once any revisions are made, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Every february, each board member and staff member complete and sign a disclosure statement and are asked to notify the organization if any conflict or potential conflict arises during the year. The statements are reviewed by the ceo and the chair of the organization to see if there are any disclosed conflicts that the board of directors needs to take action on. Any potential and actual conflicts are reviewed by the board and a decision is made regarding the conflict that is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Annual comparability analysis was waived for this fiscal year due to budget constraints. In the years that comparability analysis is considered by the board, the latan governance committee researches comparability data and brings it to the board for deliberations at one of its quarterly meetings. Salary ranges are established for each position and the ceo compensates staff members within those ranges. Members of the board of directors do not receive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are distributed as a public document through the louisiana legislative auditor.”

Filing and Contact Details

Filer

Filer Name
Louisiana Assistive Technology Access Network
EIN
72-1281065
Phone
2259259500
Address
PO BOX 14115, BATON ROUGE, LA 70898

Signing Officer

Name
Julie Nesbit
Title
President & CEO
Phone
2259259500
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nesbit
Formed
1994
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
50

Preparer

Firm
Hawthorn Waymouth & Carroll Llp
Address
8555 UNITED PLAZA BLVD - NO 200, BATON ROUGE, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an entity other than a private foundation within the meaning of section 509(a). Accordingly, no provision for has been made for income taxes. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the company were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analyses of tax laws, regulations, and interpretations thereof as well as many other factors.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 484 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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IRS990/InsuranceGrp/ProgramServicesAmt014606
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LATAN ASSISTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE ENHANCED QUALITY OF LIFE AND GREATER INDEPENDENCE THROUGH ACCESS TO ASSISTIVE TECHNOLOGY (AT). LATAN SERVES LOUISIANA RESIDENTS OF ALL AGES WITH ALL TYPES OF DISABILITIES, INCLUDING WOUNDED WARRIORS, AND WITH LIMITATIONS DUE TO AGING WHO NEED AT AND DAILY LIVING AIDS. AT INCLUDES ITEMS THAT INDIVIDUALS USE TO ASSIST THEM IN DAILY ACTIVITIES, SUCH AS CANES, WHEELCHAIRS, COMMUNICATION DEVICES, HEARING AIDS, KEYBOARD ALTERNATIVES, LEARNING SOFTWARE AND VISION AIDS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019480
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1GUARANTEED LOAN LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ProgramServicesAmt0479
IRS990/OtherExpensesGrp/ProgramServicesAmt1359
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IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09127
IRS990/PayrollTaxesGrp/ProgramServicesAmt026876
IRS990/PayrollTaxesGrp/TotalAmt037599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010986
IRS990/PensionPlanContributionsGrp/TotalAmt017058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016249
IRS990/PrincipalOfficerNm0JULIE NESBIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990009
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL LOAN INTERES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS LATAN PROVIDES ASSISTIVE TECHNOLOGY (AT) AWARENESS AND INFORMATION TO THE PUBLIC, REGARDING THE BENEFITS OF AT, THROUGH ITS NEWSLETTERS, WEBSITE, STATE AND PRIVATE AGENCY NEWSLETTERS AND WEBSITES, PRESENTATIONS AND EXHIBITS, INFORMATION AND ASSISTANCE, PUBLICATIONS, PUBLIC MEDIA AND OTHER VEHICLES. THIS YEAR 318,078 PEOPLE RECEIVED ASSISTIVE TECHNOLOGY PUBLIC AWARENESS INFORMATION IN THESE WAYS: - E-NEWSLETTERS AND E-BLASTS 83,315 INDIVIDUALS- LATAN WEBSITE 10,090 UNIQUE INDIVIDUALS- LATAN INFORMATION AND ASSISTANCE 436 INDIVIDUALS SERVED WITH EQUIPMENT AND SERVICE INFORMATION- EXHIBITS OF AT INFORMATION AND EQUIPMENT AND PRESENTATIONS ON AT TOPICS 4,160 INDIVIDUALS- NEWSPAPERS, PSAS, AND OTHER PRINT PUBLICATIONS 192,235 AUDIENCE- FACEBOOK IMPRINTS - 21,595 INDIVIDUALS- LINKEDIN LATAN PAGE - 5,080 INDIVIDUALS- LATAN TWITTER - 1,167 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150412
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVICE LOAN PROGRAM LATAN PROVIDES LOANS OF ASSISTIVE TECHNOLOGY DEVICES AND EQUIPMENT FOR THE PURPOSE OF INDIVIDUALS TRYING VARIOUS DEVICES TO SEE WHAT WORKS BEST FOR THEM IN SCHOOL, AT WORK, AT HOME AND IN THE COMMUNITY. THIS ALLOWS THE OPPORTUNITY FOR INDIVIDUALS TO TRY OUT DEVICES IN THEIR OWN ENVIRONMENTS BEFORE PURCHASE, WHILE THEIR DEVICE IS BEING REPAIRED, OR WHILE WAITING FOR ONE THAT THEY HAVE ORDERED. THIS YEAR, LATAN LOANED 30 DEVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL LOAN PROGRAM THE ASSISTIVE TECHNOLOGY FINANCIAL LOAN PROGRAM PROVIDES REDUCED-INTEREST, EXTENDED-TERM, FIXED-RATE LOANS TO INDIVIDUALS WITH DISABILITIES AND WITH AGE-RELATED LIMITATIONS FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY DEVICES. THIS YEAR LATAN PROVIDED LOANS TO 9 INDIVIDUALS, TOTALING $230,700.DEVICE REUTILIZATION PROGRAM LATAN PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO ACQUIRE PREVIOUSLY OWNED ASSISTIVE TECHNOLOGY DEVICES, SUCH AS WHEELCHAIRS, WALKERS, CANES, COMPUTERS, COMMUNICATION DEVICES, BATH CHAIRS, AND MANY OTHERS, TO USE IN THEIR DAILY ACTIVITIES FOR EDUCATION, EMPLOYMENT AND COMMUNITY LIVING. IN SEPTEMBER 2005, LATAN BEGAN A NEW EMERGENCY EQUIPMENT DISTRIBUTION PROGRAM IN RESPONSE TO HURRICANES KATRINA AND RITA AND CONTINUES ON A SMALLER SCALE. THIS YEAR, IN ALL REUTILIZATION PROGRAMS, LATAN PROVIDED 23 PIECES OF RECYCLED EQUIPMENT FOR A SAVINGS OF $11,583.TRAINING DURING THIS YEAR, LATAN PROVIDED 5 ASSISTIVE TECHNOLOGY TRAINING EVENTS FOR 94 PEOPLE.TECHNICAL ASSISTANCE TECHNICAL ASSISTANCE RELATED TO ASSISTIVE TECHNOLOGY WAS PROVIDED TO:- GOVERNORS ADVISORY COUNCIL ON DISABILITY AFFAIRS- DEPARTMENT OF HEALTH AND HOSPITALS, OFFICE OF CITIZENS WITH DEVELOPMENTAL DISABILITIES AND OFFICE OF AGING AND ADULT SERVICES- DEPARTMENT OF HOMELAND SECURITY AND LOCAL, STATE, AND FEDERAL EMERGENCY MANAGEMENT PERSONNEL- WORK PAY$ COALITION- LOUISIANA WORKFORCE COMMISSION- LOUISIANA DEPARTMENT OF EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0273869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03610
IRS990/PYRevenuesLessExpensesAmt0-157050
IRS990/PYSalariesCompEmpBnftPaidAmt0474396
IRS990/PYTotalExpensesAmt0748265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03668634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032050
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03668634
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ENTITY OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). ACCORDINGLY, NO PROVISION FOR HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE COMPANY WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS MANY OTHER FACTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0824486
IRS990ScheduleD/TotalRevenuePerForm990Amt0775774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO WORKS WITH THE INDEPENDENT AUDITOR AND STAFF ACCOUNTANT TO COMPLETE THE 990. ONCE ALL OF THE INFORMATION IS ENTERED INTO THE FORM 990, BOARD MEMBERS REVIEW THE FORM AND MAKE ANY REVISIONS THEY FEEL ARE NEEDED. ONCE ANY REVISIONS ARE MADE, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY FEBRUARY, EACH BOARD MEMBER AND STAFF MEMBER COMPLETE AND SIGN A DISCLOSURE STATEMENT AND ARE ASKED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT OR POTENTIAL CONFLICT ARISES DURING THE YEAR. THE STATEMENTS ARE REVIEWED BY THE CEO AND THE CHAIR OF THE ORGANIZATION TO SEE IF THERE ARE ANY DISCLOSED CONFLICTS THAT THE BOARD OF DIRECTORS NEEDS TO TAKE ACTION ON. ANY POTENTIAL AND ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD AND A DECISION IS MADE REGARDING THE CONFLICT THAT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPARABILITY ANALYSIS WAS WAIVED FOR THIS FISCAL YEAR DUE TO BUDGET CONSTRAINTS. IN THE YEARS THAT COMPARABILITY ANALYSIS IS CONSIDERED BY THE BOARD, THE LATAN GOVERNANCE COMMITTEE RESEARCHES COMPARABILITY DATA AND BRINGS IT TO THE BOARD FOR DELIBERATIONS AT ONE OF ITS QUARTERLY MEETINGS. SALARY RANGES ARE ESTABLISHED FOR EACH POSITION AND THE CEO COMPENSATES STAFF MEMBERS WITHIN THOSE RANGES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED AS A PUBLIC DOCUMENT THROUGH THE LOUISIANA LEGISLATIVE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,903
Liabilities
$124,120
Net assets
$1,444,783
Revenue
$775,774
Expenses
$824,486
Net income
-$48,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$0.75$0.85$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.66$1.31$0.70$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.69$1.66$0.96$0.67$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.76$1.36$0.65$0.65$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.75$1.36$0.82$0.86$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.40$0.90$0.89$0.01
2019Summary only. Only limited summary data is available for this year.$1.77$0.38$1.39$0.78$0.88$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.63$1.33$1.19$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$0.88$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.44$0.78$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$0.59$0.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.19$1.65$0.82
2012Summary only. Only limited summary data is available for this year.$1.84$0.10$1.74$0.59$0.85$0.27
2011Summary only. Only limited summary data is available for this year.$2.08$0.07$2.01$1.02$1.13$0.10