Civic Intelligence

Louisiana Staff Development Council

990EZ • Fiscal year 2012 • EIN 72-1338672

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile
6707 Longleaf Trace71405
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$94,412

No earlier filing loaded for comparison.

Net Assets

$94,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$41,539

No earlier filing loaded for comparison.

Expenses

$44,124

No earlier filing loaded for comparison.

Net Income

-$2,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$94,412
Liabilities-
Net Assets$94,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,539
Expenses$44,124
Net Income-$2,585
Open 2012 Filing
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.

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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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
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IRS990EZ/ScheduleBNotRequired0X
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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
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportTotal5090340573
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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
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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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
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 East Airport Avenue
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,412
Liabilities
-
Net assets
$94,412
Revenue
$41,539
Expenses
$44,124
Net income
-$2,585
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