Civic Intelligence

Academic Distinction Fund Inc

990 • Fiscal year 2012 • EIN 72-1300995

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 31, 2013

8550 United Plaza Blvdste 30170809
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$128,389

Flat from 2012

Net Assets

Flat

$121,200

Flat from 2012

Liabilities

Flat

$7,189

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$388,128

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $112,174Liabilities 2010: $193Net Assets 2010: $111,9812010Assets 2011: $195,926Liabilities 2011: $4,186Net Assets 2011: $191,7402011Assets 2012: $128,389Liabilities 2012: $7,189Net Assets 2012: $121,2002012Assets 2012: $128,389Liabilities 2012: $7,189Net Assets 2012: $121,2002012Assets 2013: $145,071Liabilities 2013: $7,984Net Assets 2013: $137,0872013Assets 2014: $90,601Liabilities 2014: $23,847Net Assets 2014: $66,7542014Assets 2015: $145,133Liabilities 2015: $2,509Net Assets 2015: $142,6242015Assets 2016: $140,908Liabilities 2016: $2,728Net Assets 2016: $138,1802016Assets 2017: $158,390Liabilities 2017: $2,341Net Assets 2017: $156,0492017Assets 2018: $314,590Liabilities 2018: $0Net Assets 2018: $314,5902018Assets 2019: $383,765Liabilities 2019: $129Net Assets 2019: $383,6362019Assets 2020: $559,661Liabilities 2020: $95Net Assets 2020: $559,5662020Assets 2021: $709,561Liabilities 2021: $9,250Net Assets 2021: $700,3112021Assets 2022: $788,691Liabilities 2022: $250Net Assets 2022: $788,4412022Assets 2023: $972,025Liabilities 2023: $48,772Net Assets 2023: $923,2532023Assets 2024: $1,080,218Liabilities 2024: $0Net Assets 2024: $1,080,2182024

Highlighted filing

2012

Assets$128,389
Liabilities$7,189
Net Assets$121,200

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $156,578Expenses 2010: $107,799Net Income 2010: $48,7792010Expenses 2011: $233,8562011Expenses 2012: $388,1282012Revenue 2012: $317,588Expenses 2012: $388,128Net Income 2012: -$70,5402012Expenses 2013: $322,9902013Revenue 2014: $299,335Expenses 2014: $369,668Net Income 2014: -$70,3332014Revenue 2015: $222,120Expenses 2015: $146,250Net Income 2015: $75,8702015Revenue 2016: $193,106Expenses 2016: $197,174Net Income 2016: -$4,0682016Revenue 2017: $185,264Expenses 2017: $167,889Net Income 2017: $17,3752017Revenue 2018: $187,176Expenses 2018: $28,895Net Income 2018: $158,2812018Revenue 2019: $185,427Expenses 2019: $116,381Net Income 2019: $69,0462019Revenue 2020: $184,707Expenses 2020: $8,936Net Income 2020: $175,7712020Revenue 2021: $182,277Expenses 2021: $41,373Net Income 2021: $140,9042021Revenue 2022: $204,169Expenses 2022: $116,039Net Income 2022: $88,1302022Revenue 2023: $188,659Expenses 2023: $53,847Net Income 2023: $134,8122023Revenue 2024: $234,314Expenses 2024: $77,349Net Income 2024: $156,9652024

Highlighted filing

2012

Revenue-
Expenses$388,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$330,173
Mission and Program Overview

Mission

The academic distinction fund supports innovative actions that lead to academic excellence for students in east baton rouge parish public schools. Adf promtes academic achievement for all students, encourages best practices in education supports teachers in their work and professional growth, and fosters improved teaching and learning in public schools.

Major Activities

Activity 2
Organized the distinguished speaker series in which guest speakers educated school teachers, administrators, parents, and childcare providers about how to prepare children to learn during pre-k, kindergarten, and 1st grade.
Filing and Contact Details

Filer

EIN
72-1300995
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04186
IRS990/AccountsPayableAccruedExpenses/EOY07189
IRS990/AccountsReceivable/BOY017695
IRS990/AccountsReceivable/EOY068356
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ORGANIZED THE DISTINGUISHED SPEAKER SERIES IN WHICH GUEST SPEAKERS EDUCATED SCHOOL TEACHERS, ADMINISTRATORS, PARENTS, AND CHILDCARE PROVIDERS ABOUT HOW TO PREPARE CHILDREN TO LEARN DURING PRE-K, KINDERGARTEN, AND 1ST GRADE.
IRS990/Activity2/Expense031264
IRS990/ActivityOrMissionDescription0PRIMARY EXEMPT PURPOSE IS TO ACT AS ADVISORY COUNCIL FOR THE ESTABLISHMENT AND OPERATION OF A PUBLIC SCHOOL GRANT PROGRAM USING FUNDS (INCOME) FROM A PERMANENTLY ENDOWED FUND WITH THE BATON ROUGE AREA FOUNDATION. THE BATON ROUGE AREA FOUNDATION MAINTAINS STEWARDSHIP AND RESPONSIBILITY FOR THE ENDOWMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine108550 UNITED PLAZA BLVD STE 301
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070809
IRS990/Advertising/ProgramServices025
IRS990/Advertising/Total025
IRS990/AllOtherExpenses/ManagementAndGeneral026312
IRS990/AllOtherExpenses/ProgramServices041116
IRS990/AllOtherExpenses/Total067428
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0165941
IRS990/CashNonInterestBearing/EOY044117
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02055
IRS990/ConferencesMeetings/ProgramServices04171
IRS990/ConferencesMeetings/Total06226
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0321876
IRS990/ContributionsGrantsPriorYear0304550
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03420
IRS990/DepreciationDepletion/Total03420
IRS990/DescribedIn501C301
IRS990/Description0PROMOTION OF INNOVATION AND ACADEMIC EXCELLENCE FOR THE CHILDREN OF EAST BATON ROUGE PUBLIC SCHOOL SYSTEM BY PROVIDING GRANTS TO SCHOOLS AND TEACHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0257746
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices020314
IRS990/FeesForServicesOther/Total020314
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0SHELTON DENNIS BLUNT
IRS990/Form990PartVIISectionA/NamePerson1TEE BROWN
IRS990/Form990PartVIISectionA/NamePerson2JASON R EL KOUBI
IRS990/Form990PartVIISectionA/NamePerson3JORI ANN ERDMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMEY FIRNBERG
IRS990/Form990PartVIISectionA/NamePerson5DANIEL D HOLLIDAY III
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW K JUNEAU
IRS990/Form990PartVIISectionA/NamePerson7PETER A KOPFINGER
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY W MARTIN
IRS990/Form990PartVIISectionA/NamePerson9CAREY J MESSINA
IRS990/Form990PartVIISectionA/NamePerson10STANFORD B PONSON
IRS990/Form990PartVIISectionA/NamePerson11EMILY SMITH PHD
IRS990/Form990PartVIISectionA/NamePerson12MURPHY F BELL JR
IRS990/Form990PartVIISectionA/NamePerson13MATTHEW C SAURAGE
IRS990/Form990PartVIISectionA/NamePerson14ANNA KATHRYNE KRONENBERGER
IRS990/Form990PartVIISectionA/NamePerson15ERNIE T HUGHES PHD
IRS990/Form990PartVIISectionA/NamePerson16MARTIS JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1681600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PAST CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990PartVIISectionA/Title13VICE CHAIR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses012585
IRS990/Gaming00
IRS990/GovernmentGrants0103740
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08293
IRS990/GrossReceipts0330173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02005
IRS990/Insurance/Total02005
IRS990/Interest/ManagementAndGeneral050
IRS990/Interest/ProgramServices0201
IRS990/Interest/Total0251
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec021859
IRS990/LandBuildingsEquipmentBasis037775
IRS990/LandBuildingsEquipmentBasisNet/BOY012290
IRS990/LandBuildingsEquipmentBasisNet/EOY015916
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0218136
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTIS JONES
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0191740
IRS990/NetAssetsOrFundBalancesEOY0121200
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4292
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4292
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02810
IRS990/OfficeExpenses/ProgramServices04853
IRS990/OfficeExpenses/Total07663
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0116300
IRS990/OtherExpensesCurrentYear0176654
IRS990/OtherExpenses/Description0CONTRACT WORKERS
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2TEACHER AND GRANT PROGR
IRS990/OtherExpenses/Description3TEMP WORK AGENCY
IRS990/OtherExpenses/ManagementAndGeneral05732
IRS990/OtherExpenses/ManagementAndGeneral110634
IRS990/OtherExpenses/ProgramServices024224
IRS990/OtherExpenses/ProgramServices114862
IRS990/OtherExpenses/ProgramServices212688
IRS990/OtherExpenses/ProgramServices31182
IRS990/OtherExpenses/Total024224
IRS990/OtherExpenses/Total120594
IRS990/OtherExpenses/Total212688
IRS990/OtherExpenses/Total311816
IRS990/OtherRevenueCurrentYear0-4292
IRS990/OtherRevenuePriorYear09055
IRS990/OtherSalariesAndWages/Fundraising02000
IRS990/OtherSalariesAndWages/ManagementAndGeneral043754
IRS990/OtherSalariesAndWages/ProgramServices0164076
IRS990/OtherSalariesAndWages/Total0209830
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0346
IRS990/PayrollTaxes/ProgramServices01298
IRS990/PayrollTaxes/Total01644
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-70540
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-70540
IRS990/RevenuesLessExpensesPriorYear079757
IRS990/SalariesEtcCurrentYear0211474
IRS990/SalariesEtcPriorYear0117556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0218136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0233225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0234314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0851439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011061
IRS990ScheduleA/GrossInvestmentIncome170/Total013418
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years076950
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0173349
IRS990ScheduleA/OtherIncome170/Total0283767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65560
IRS990ScheduleA/PublicSupportTotal1700851439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0218136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0233225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149763
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0234314
IRS990ScheduleA/Total170/Total0851439
IRS990ScheduleA/TotalSupport01148624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue015916
IRS990ScheduleD/Buildings/Depreciation021859
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037775
IRS990ScheduleD/ExcessOrDeficitForYear0-70540
IRS990ScheduleD/ExcessOrDeficitPerFS0-70540
IRS990ScheduleD/ExpensesNotRptdF990014476
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010
IRS990ScheduleD/ExpensesSubtotal0388118
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON AUGUST 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS ADMINISTRATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATIONS ADMINISTRATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIFFENCE IN BOOK & TAX DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 12,585. PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 12,585. BOOK/TAX DEPRECIATION 1,891.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4BOOK/TAX DEPRECIATION DIFFERENCE PRIOR PERIOD ADJUSTMENT 10.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded014476
IRS990ScheduleD/OtherExpensesNotIncluded010
IRS990ScheduleD/OtherRevenues012585
IRS990ScheduleD/RevenueNotRptdF990012585
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0317588
IRS990ScheduleD/TotalExpenses0388128
IRS990ScheduleD/TotalExpensesPerForm9900388128
IRS990ScheduleD/TotalOfBookValueLandBuildings015916
IRS990ScheduleD/TotalRevenue0317588
IRS990ScheduleD/TotalRevenuePerForm9900317588
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0402594
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0330173
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING THE FORM 990, THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILNG.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SPEAKER FEES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. AWARDS: PROGRAM SERVICE EXPENSES 9,134. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,149. ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,088. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 6,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,910. MEALS (PROGRAMS/GRANT MEETINGS: PROGRAM SERVICE EXPENSES 4,032. MANAGEMENT AND GENERAL EXPENSES 1,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,523. TELEPHONE: PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 1,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,152. DUES: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 3,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,772. TRAINING: PROGRAM SERVICE EXPENSES 1,853. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. COPIER: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,351. PRINTING: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 854. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. STORAGE: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. POSTAGE: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. MAIL EXPENSES: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CLEANING EXPENSES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. PRIOR PERIOD ADJUSTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY018885
IRS990/TemporarilyRestrictedNetAssets/EOY018885
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108550 UNITED PLAZA STE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070809
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TONYA CRAVEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02259224560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.23$0.08$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.19$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.20$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.18$0.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.18$0.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.12$0.07
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.19$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.19$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.30$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.39
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.32$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.11$0.05