Civic Intelligence

Louisiana Staff Development Council

990EZ • Fiscal year 2013 • EIN 72-1338672

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
6707 Longleaf Trace71405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$78,956

Flat from 2013

Net Assets

$78,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$54,941

Flat from 2013

Expenses

Flat

$70,556

Flat from 2013

Net Income

Flat

-$15,615

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $78,956Net Assets 2013: $78,9562013Assets 2013: $78,956Liabilities 2013: $02013Assets 2014: $21,931Liabilities 2014: $02014

Highlighted filing

2013

Assets$78,956
Liabilities-
Net Assets$78,956
Open 2013 Filing

Operations Trend

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 2013: $54,941Expenses 2013: $70,556Net Income 2013: -$15,6152013Revenue 2014: $26,326Expenses 2014: $83,351Net Income 2014: -$57,0252014

Highlighted filing

2013

Revenue$54,941
Expenses$70,556
Net Income-$15,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1338672
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094412
IRS990EZ/CashSavingsAndInvestments/EOY078956
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15615
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY078956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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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/OtherChangesInNetAssets0159
IRS990EZ/OtherExpensesTotal026026
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/PrintingPublicationsPostage05479
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/ProgramServiceAccomplishment/GrantsAndAllocations0560
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18225
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations248276
IRS990EZ/ProgramServiceRevenue054885
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/ZIPCode0714053132
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melanie Dupre'
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186136959
IRS990EZ/TotalAssets/BOY094412
IRS990EZ/TotalAssets/EOY078956
IRS990EZ/TotalExpenses070556
IRS990EZ/TotalProgramServiceExpenses057061
IRS990EZ/TotalRevenue054941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.LSDC.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0517
IRS990ScheduleA/GrossInvestmentIncome509/Total01449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068665
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0364546
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0517
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01449
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090364546
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041485
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068665
IRS990ScheduleA/Total509/Total0364546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069182
IRS990ScheduleA/TotalSupportTotal/Total0365995
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0It has been determined that the beginning checking account balance was understated by $159.
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes Other $750
IRS990ScheduleO/GeneralExplanation/Explanation2Clerical $1530
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $22557
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $629
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $560
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Prior Period Adjustment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:56:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,956
Liabilities
-
Net assets
$78,956
Revenue
$54,941
Expenses
$70,556
Net income
-$15,615
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$79.0$54.9$70.6$15.6
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