Civic Intelligence

Northeast La Childrens Museum

EIN 72-1287460 • 501(c)3 • Monroe, LA

Profile

Museum for children of all ages

323 Walnut StMonroe, LA 71201-6711

www.nelcm.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,503,239

Up $217,801 (+17%) from 2024

Liabilities

Down

$5,995

Down $3,896 (-39%) from 2024

Net Assets

Up

$1,497,244

Up $221,697 (+17%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Down

$746,472

Down $202,872 (-21%) from 2024

Expenses

Up

$511,687

Up $11,279 (+2.3%) from 2024

Net Income

Down

$234,785

Down $214,151 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $195,053Liabilities 2011: $1,895Net Assets 2011: $193,1582011Assets 2012: $184,524Liabilities 2012: $2,145Net Assets 2012: $182,3792012Assets 2013: $174,763Liabilities 2013: $2,984Net Assets 2013: $171,7792013Assets 2014: $174,347Liabilities 2014: $1,424Net Assets 2014: $172,9232014Assets 2015: $204,163Liabilities 2015: $1,650Net Assets 2015: $202,5132015Assets 2016: $344,576Liabilities 2016: $2,304Net Assets 2016: $342,2722016Assets 2017: $417,367Liabilities 2017: $2,172Net Assets 2017: $415,1952017Assets 2018: $405,437Liabilities 2018: $2,695Net Assets 2018: $402,7422018Assets 2019: $414,055Liabilities 2019: $2,231Net Assets 2019: $411,8242019Assets 2020: $388,165Liabilities 2020: $533Net Assets 2020: $387,6322020Assets 2021: $422,779Liabilities 2021: $24,286Net Assets 2021: $398,4932021Assets 2022: $446,080Liabilities 2022: $7,749Net Assets 2022: $438,3312022Assets 2023: $847,285Liabilities 2023: $7,637Net Assets 2023: $839,6482023Assets 2024: $1,285,438Liabilities 2024: $9,891Net Assets 2024: $1,275,5472024Assets 2025: $1,503,239Liabilities 2025: $5,995Net Assets 2025: $1,497,2442025

Highlighted filing

2025

Assets$1,503,239
Liabilities$5,995
Net Assets$1,497,244
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $202,299Expenses 2011: $202,303Net Income 2011: -$42011Revenue 2012: $253,922Expenses 2012: $264,701Net Income 2012: -$10,7792012Expenses 2013: $236,0572013Revenue 2014: $239,476Expenses 2014: $233,970Net Income 2014: $5,5062014Revenue 2015: $253,299Expenses 2015: $220,124Net Income 2015: $33,1752015Revenue 2016: $399,260Expenses 2016: $256,120Net Income 2016: $143,1402016Revenue 2017: $345,625Expenses 2017: $267,656Net Income 2017: $77,9692017Revenue 2018: $287,426Expenses 2018: $294,005Net Income 2018: -$6,5792018Revenue 2019: $312,522Expenses 2019: $296,195Net Income 2019: $16,3272019Revenue 2020: $249,995Expenses 2020: $265,611Net Income 2020: -$15,6162020Revenue 2021: $292,238Expenses 2021: $272,245Net Income 2021: $19,9932021Revenue 2022: $414,288Expenses 2022: $359,349Net Income 2022: $54,9392022Revenue 2023: $851,192Expenses 2023: $435,637Net Income 2023: $415,5552023Revenue 2024: $949,344Expenses 2024: $500,408Net Income 2024: $448,9362024Revenue 2025: $746,472Expenses 2025: $511,687Net Income 2025: $234,7852025

Highlighted filing

2025

Revenue$746,472
Expenses$511,687
Net Income$234,785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,503,239
Liabilities
$5,995
Net assets
$1,497,244
Revenue
$746,472
Expenses
$511,687
Net income
$234,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.75$0.51$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.95$0.50$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.85$0.44$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.41$0.36$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.29$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.25$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.31$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.29$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.40$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$902,724
Mission and Program Overview

Mission

Museum for children of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$909,313$1,038,466▲ $129,153
Land, Buildings, and Equipment, Net$261,594$271,428▲ $9,834
Savings and Temporary Cash Investments$101,501$180,145▲ $78,644
Prepaid Expenses and Deferred Charges$13,030$13,200▲ $170
Total Assets$1,285,438$1,503,239▲ $217,801
Liabilities
Accounts Payable and Accrued Expenses$9,891$5,995▼ $3,896
Total Liabilities$9,891$5,995▼ $3,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$706,749$857,395▲ $150,646
Net Assets Without Donor Restrictions$568,798$639,849▲ $71,051
Total Net Assets Fund Balance$1,275,547$1,497,244▲ $221,697
Total Liabilities and Net Assets / Fund Balance$1,285,438$1,503,239▲ $217,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,598$240,284$345,882
Other Land Buildings$165,830$143,652$309,482
Equipment-$31,158$31,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SayeDirectorFT$68,333$68,333

Board Members and Trustees

NameTitle
James MilesPresident
Caroline BrockmanDirector
Dr Melissa ToneyDirector
Emmma LoylessDirector
Karla BendilyDirector
Kelsi DickersonDirector
Rachel ShelbyDirector
Tori FisherDirector
Tyler FarnellDirector
Wendell ManningDirector
Scott VaughanTreasurer
Kevin KremkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,287
Program Service Revenue
$186,948
Investment Income
$36,025
Other Revenue
$166,212
All Other Contributions
$299,996
Change in Net Assets
$234,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,244
Salaries, Compensation, and Employee Benefits$237,443
Total Fundraising Expense$10,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,352$60,000-$152,352
Current Officers, Directors, Trustees, and Key Employees-$68,333-$68,333
All Other Expenses$23,162$13,155$10,737$47,054
Occupancy-$40,515-$40,515
Payroll Taxes$5,279$11,479-$16,758
Other Expenses$23,320$16,661-$16,661
Depreciation Depletion$16,116--$16,116
Travel-$12,273-$12,273
Office Expenses-$9,526-$9,526
Advertising$9,371--$9,371
Insurance-$7,290-$7,290
Fees for Services Accounting-$6,364-$6,364
Information Technology-$3,836-$3,836
Total Functional Expenses$169,600$331,350$10,737$511,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$211,387
Gaming Direct Expenses$150,991
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board of directors to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of returns are kept on file at the administrative office and made available for review.”

Filing and Contact Details

Filer

Filer Name
Northeast La Childrens Museum
EIN
72-1287460
Phone
3183619611
Address
323 WALNUT ST, MONROE, LA 71201-6711

Signing Officer

Name
Melissa Saye
Title
Director
Phone
3183619611
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Saye
Formed
1994
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Dewitt Giger Llp
Address
1871 HUDSON CIR, MONROE, LA 71201
Preparer
Scott H Vaughan CPA
Phone
3183888975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal income taxes -13,088”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OfficeExpensesGrp/TotalAmt09526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13088
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216661
IRS990/OtherExpensesGrp/ProgramServicesAmt023320
IRS990/OtherExpensesGrp/TotalAmt054897
IRS990/OtherExpensesGrp/TotalAmt127021
IRS990/OtherExpensesGrp/TotalAmt223320
IRS990/OtherExpensesGrp/TotalAmt316661
IRS990/OtherRevenueMiscGrp/Desc0BIRTHDAY PARTIES
IRS990/OtherRevenueMiscGrp/Desc1SANTA'S CHRISTMAS VILLAGE
IRS990/OtherRevenueMiscGrp/Desc2SUMMER CAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211044
IRS990/OtherRevenueTotalAmt085418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152352
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011479
IRS990/PayrollTaxesGrp/ProgramServicesAmt05279
IRS990/PayrollTaxesGrp/TotalAmt016758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013200
IRS990/PrincipalOfficerNm0MELISSA SAYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025476
IRS990/PYOtherExpensesAmt0286911
IRS990/PYOtherRevenueAmt0202758
IRS990/PYProgramServiceRevenueAmt0152423
IRS990/PYRevenuesLessExpensesAmt0448936
IRS990/PYSalariesCompEmpBnftPaidAmt0213497
IRS990/PYTotalExpensesAmt0500408
IRS990/PYTotalRevenueAmt0949344
IRS990/ReconcilationRevenueExpnssAmt0234785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt01602681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602681
IRS990ScheduleA/TotalSupportAmt01961972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt067798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt071909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0323266
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271428
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0150991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0211387
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0211387
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060396
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013620
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013620
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0137371
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0137371
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA SAYE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0211387
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELISSA SAYE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0323 WALNUT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/ThirdPartyPersonNm0HOHN LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02300 BOOTH STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0MONROE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd071201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF RETURNS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL INCOME TAXES -13,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285438
IRS990/TotalAssetsEOYAmt01503239
IRS990/TotalAssetsGrp/BOYAmt01285438
IRS990/TotalAssetsGrp/EOYAmt01503239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357287
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511687
IRS990/TotalGrossUBIAmt060396
IRS990/TotalLiabilitiesBOYAmt09891
IRS990/TotalLiabilitiesEOYAmt05995

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