Civic Intelligence

Louisiana Staff Development Council

EIN 72-1338672 • 501(c)3 • Ball, LA

Revoked

Profile

Revocation date: Nov 15, 2017

6707 Longleaf TraceBall, LA 71405
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,931

Down $57,025 (-72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$26,326

Down $28,615 (-52%) from 2013

Expenses

Up

$83,351

Up $12,795 (+18%) from 2013

Net Income

Down

-$57,025

Down $41,410 (-265%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2012: $94,412Net Assets 2012: $94,4122012Assets 2013: $78,956Liabilities 2013: $02013Assets 2014: $21,931Liabilities 2014: $02014

Highlighted filing

2014

Assets$21,931
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $41,539Expenses 2012: $44,124Net Income 2012: -$2,5852012Revenue 2013: $54,941Expenses 2013: $70,556Net Income 2013: -$15,6152013Revenue 2014: $26,326Expenses 2014: $83,351Net Income 2014: -$57,0252014

Highlighted filing

2014

Revenue$26,326
Expenses$83,351
Net Income-$57,025
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,931
Liabilities
$0
Net assets
-
Revenue
$26,326
Expenses
$83,351
Net income
-$57,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$21.9$0.00$26.3$83.4$57.0
2013Summary only. Only limited summary data is available for this year.$79.0$0.00$54.9$70.6$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$94.4$41.5$44.1$2.59
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
72-1338672
Raw XML Appendix209 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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IRS990EZ/CashSavingsAndInvestments/BOY081868
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2585
IRS990EZ/FeesAndOthPymtToIndContractors013664
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081868
IRS990EZ/NetAssetsOrFundBalancesBOY081868
IRS990EZ/NetAssetsOrFundBalances/EOY094412
IRS990EZ/NetAssetsOrFundBalancesEOY094412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 Rome Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11326 Gauthier Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 42730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136707 Longleaf Trace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14421 Newcomb Hall Tulane Univ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510231 Cashel Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lafayette
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New Orleans
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode570815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danielle Babineaux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shirley Strother
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Holly Howart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melanie Dupre'
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda McKee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tassin Idewu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Publ. Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015129
IRS990EZ/OtherExpensesTotal022948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CONTINUOUS ELEVATION AND EDUCATION OF PRE-KINDERGARTEN THROUGH 12TH GRADE TEACHERS AS PROFESSIONALS THROUGH NETWORKING, CONFERENCES, MEETINGS AND NEWSLETTERS
IRS990EZ/PrintingPublicationsPostage07512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide newsletter and created web site and video library for interested educators and supporters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide ongoing academy training experience to educators throughout the fiscal year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided a Fall conference and a Spring meeting, with speakers and materials which supported this entity's exempt purposes.
IRS990EZ/ProgramServiceRevenue041485
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106707 Longleaf Trace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ball
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melanie Dupre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186136959
IRS990EZ/TotalAssets/BOY081868
IRS990EZ/TotalAssets/EOY094412
IRS990EZ/TotalExpenses044124
IRS990EZ/TotalRevenue041539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.LSDC.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01045
IRS990ScheduleA/GrossInvestmentIncome509/Total02384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072397
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0340573
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year061
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090340573
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068665
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069182
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IRS990ScheduleA/TotalSupportTotal/Total0342957
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0It has been determined that the beginning checking account balance was understated by $15,129.
IRS990ScheduleO/GeneralExplanation/Explanation1Prior Period Adjustment $15129
IRS990ScheduleO/GeneralExplanation/Explanation2Reimbursement to Participant $185
IRS990ScheduleO/GeneralExplanation/Explanation3Other Program Expenses - Betty $357
IRS990ScheduleO/GeneralExplanation/Explanation4Clerical $361
IRS990ScheduleO/GeneralExplanation/Explanation5Gifts $666
IRS990ScheduleO/GeneralExplanation/Explanation6Projector $801
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $18896
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $82
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Prior Period Adjustment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721338672
ReturnHeader/Filer/Name/BusinessNameLine10Louisiana Staff Development Council
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone03186136956
ReturnHeader/Filer/USAddress/AddressLine106707 Longleaf Trace
ReturnHeader/Filer/USAddress/City0Ball
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Melanie Dupre'
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TWRU CPAs & Financial Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 East Airport Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708066515
ReturnHeader/Preparer/Name0Nicholas C Ourso CPA
ReturnHeader/Preparer/Phone02259261050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T11:53:26-08:00

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