Civic Intelligence

Louisiana Assistive Technology Access Network

990 • Fiscal year 2016 • EIN 72-1281065

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,847

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,619,309

Up $50,406 (+3.2%) from 2015

Net Assets

Down

$1,425,831

Down $18,952 (-1.3%) from 2015

Liabilities

Up

$193,478

Up $69,358 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$866,830

Up $91,056 (+12%) from 2015

Expenses

Up

$885,781

Up $61,295 (+7.4%) from 2015

Net Income

Up

-$18,951

Up $29,761 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,619,309
Liabilities$193,478
Net Assets$1,425,831
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$866,830
Expenses$885,781
Net Income-$18,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$873,233
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$1,203,762$1,072,663▼ $131,099
Cash and Non-Interest-Bearing Accounts$74,175$197,711▲ $123,536
Accounts Receivable$173,353$185,721▲ $12,368
Land, Buildings, and Equipment, Net$101,310$147,190▲ $45,880
Prepaid Expenses and Deferred Charges$16,249$15,965▼ $284
Total Assets$1,568,903$1,619,309▲ $50,406
Other Assets Total$54$59▲ $5
Liabilities
Accounts Payable and Accrued Expenses$124,120$149,720▲ $25,600
Deferred Revenue-$43,758-
Total Liabilities$124,120$193,478▲ $69,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,129,432$1,040,837▼ $88,595
Unrestricted Net Assets$315,351$384,994▲ $69,643
Total Net Assets Fund Balance$1,444,783$1,425,831▼ $18,952
Total Liabilities and Net Assets / Fund Balance$1,568,903$1,619,309▲ $50,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,493$549,097$689,590
Other Land Buildings$6,697$42,792$49,489
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yakima BlackPresident/CEOFT$8,847$8,847

Board Members and Trustees

NameTitle
Katherine HooverChair
Chelsea GravesVice-chair
Barry GuidryDirector
Catherine HowardDirector
Jason HarrisDirector
Maria PalmerDirector
Pearlina BoydDirector
Ryan FinnanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$861,795
Program Service Revenue
$7,485
Investment Income
$28
Other Revenue
$-2,478
All Other Contributions
$84,177
Change in Net Assets
$-18,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,829
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$6,403
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$873,232
Total Revenue per Form 990
$866,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,099
Other Expenses$268,682
Total Fundraising Expense$26,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,995$82,917$17,418$441,330
Current Officers, Directors, Trustees, and Key Employees$43,614$54,716$4,279$102,609
Occupancy$88,675$4,373$850$93,898
Payroll Taxes$27,693$10,306$1,587$39,586
Depreciation Depletion$39,184--$39,184
Office Expenses$31,462$1,797$734$33,993
Insurance$15,160$3,089-$18,249
Other Employee Benefits$13,375$2,723$1,115$17,213
Pension Plan Contributions$9,618$6,193$550$16,361
Travel$12,447-$174$12,621
Fees for Services Accounting-$11,600-$11,600
Fees for Services Other$9,222$2,157$12$11,391
Fees for Services Legal$2,986$255-$3,241
Information Technology$2,613$152$38$2,803
Other Expenses$1,915$90-$2,005
Advertising$952$1$4$957
Total Functional Expenses$676,395$182,625$26,761$885,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,184
Expenses per Audited Statements$885,781
Total Expenses per Form 990$885,781
Expenses Not Reported on Form 990$6,403
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,403
Fundraising Gross Income$3,925
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
EIN
72-1281065
Phone
2259259500
Address
PO BOX 14115, BATON ROUGE, LA 70898

Signing Officer

Name
Yakima Black
Title
President & CEO
Phone
2259259500
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yakima Black
Formed
1994
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
12
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:

“No change from prior year regarding selection or oversight process.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,403.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,403.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 475 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/Desc0DEVICE DEMONSTRATION PROGRAM LATAN DEMONSTRATES ASSISTIVE TECHNOLOGY TO INDIVIDUALS WITH DISABILITIES AND WITH AGE-RELATED LIMITATIONS SO THAT THEY CAN TRY OUT THE DEVICES AND MAKE INFORMED CHOICES BEFORE PURCHASING. THIS YEAR, LATAN DEMONSTRATED DEVICES TO 1,844 INDIVIDUALS IN 439 DEMONSTRATIONS.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0734
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IRS990/OfficeExpensesGrp/TotalAmt033993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01115
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017213
IRS990/OtherExpensesGrp/Desc0GUARANTEED LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt036162
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt21915
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IRS990/OtherExpensesGrp/TotalAmt12578
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441330
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt027693
IRS990/PayrollTaxesGrp/TotalAmt039586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09618
IRS990/PensionPlanContributionsGrp/TotalAmt016361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015965
IRS990/PrincipalOfficerNm0YAKIMA BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990009
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL LOAN INTERES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS LATAN PROVIDES ASSISTIVE TECHNOLOGY (AT) AWARENESS AND INFORMATION TO THE PUBLIC, REGARDING THE BENEFITS OF AT, THROUGH ITS WEBSITE, PRESENTATIONS AND EXHIBITS, INFORMATION AND ASSISTANCE, PUBLICATIONS, PUBLIC MEDIA AND OTHER VEHICLES. THIS YEAR 75,720 PEOPLE RECEIVED ASSISTIVE TECHNOLOGY PUBLIC AWARENESS INFORMATION IN THESE WAYS: - E-BLASTS 73,592 INDIVIDUALS- LATAN WEBSITE 1,683 UNIQUE INDIVIDUALS- LATAN INFORMATION AND ASSISTANCE 445 INDIVIDUALS SERVED WITH EQUIPMENT AND SERVICE INFORMATION- EXHIBITS OF AT INFORMATION AND EQUIPMENT AND PRESENTATIONS ON AT TOPICS 5,712 INDIVIDUALS- NEWSPAPERS, PSAS, AND OTHER PRINT PUBLICATIONS 698,000 AUDIENCE- FACEBOOK IMPRINTS - 27,039 INDIVIDUALS- LINKEDIN LATAN PAGE - 6,240 INDIVIDUALS- LATAN TWITTER - 21,621 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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 $126,129.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0509
IRS990/ProgSrvcAccomActyOtherGrp/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 138 DEVICES.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 34 PIECES OF RECYCLED EQUIPMENT FOR A SAVINGS OF $36,157.TRAINING DURING THIS YEAR, LATAN PROVIDED 6 ASSISTIVE TECHNOLOGY TRAINING EVENTS FOR 320 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- LOUISIANA WORKFORCE COMMISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0235434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01797
IRS990/PYRevenuesLessExpensesAmt0-48712
IRS990/PYSalariesCompEmpBnftPaidAmt0589052
IRS990/PYTotalExpensesAmt0824486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03523081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03523081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523081
IRS990ScheduleA/TotalSupportAmt03526708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689590
IRS990ScheduleD/ExpensesNotReportedAmt06403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885781
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049489
IRS990ScheduleD/OtherRevenueAmt06403
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt06403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0866829
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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 6,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 6,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147190
IRS990ScheduleD/TotalExpensesPerForm990Amt0885781
IRS990ScheduleD/TotalRevenuePerForm990Amt0866830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892184
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/ExplanationTxt6NO CHANGE FROM PRIOR YEAR REGARDING SELECTION OR OVERSIGHT PROCESS.
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01129432
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01040837
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01568903
IRS990/TotalAssetsEOYAmt01619309
IRS990/TotalAssetsGrp/BOYAmt01568903
IRS990/TotalAssetsGrp/EOYAmt01619309

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,309
Liabilities
$193,478
Net assets
$1,425,831
Revenue
$866,830
Expenses
$885,781
Net income
-$18,951
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