Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2019 • EIN 72-1364920

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
10284 Hwy 17 SouthOak Grove, LA 71263

(318) 428-5282

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,417

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,385,326

Down $68,617 (-4.7%) from 2018

Net Assets

Down

$1,384,775

Down $68,737 (-4.7%) from 2018

Liabilities

Up

$551

Up $120 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$196,565

Up $58,269 (+42%) from 2018

Expenses

Down

$265,302

Down $4,366 (-1.6%) from 2018

Net Income

Up

-$68,737

Up $62,635 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,823,412Liabilities 2011: $0Net Assets 2011: $2,823,4122011Assets 2013: $1,844,869Liabilities 2013: $0Net Assets 2013: $1,844,8692013Assets 2014: $1,855,474Liabilities 2014: $0Net Assets 2014: $1,855,4742014Assets 2015: $1,781,864Liabilities 2015: $3Net Assets 2015: $1,781,8612015Assets 2016: $1,703,201Liabilities 2016: $1Net Assets 2016: $1,703,2002016Assets 2017: $1,585,583Liabilities 2017: $291Net Assets 2017: $1,585,2922017Assets 2018: $1,453,943Liabilities 2018: $431Net Assets 2018: $1,453,5122018Assets 2019: $1,385,326Liabilities 2019: $551Net Assets 2019: $1,384,7752019Assets 2020: $1,310,124Liabilities 2020: $1,555Net Assets 2020: $1,308,5692020Assets 2021: $1,263,611Liabilities 2021: $2,363Net Assets 2021: $1,261,2482021Assets 2022: $1,173,877Liabilities 2022: $1,921Net Assets 2022: $1,171,9562022Assets 2023: $1,136,181Liabilities 2023: $881Net Assets 2023: $1,135,3002023

Highlighted filing

2019

Assets$1,385,326
Liabilities$551
Net Assets$1,384,775
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $114,522Expenses 2011: $225,595Net Income 2011: -$111,0732011Revenue 2013: $175,421Expenses 2013: $1,036,372Net Income 2013: -$860,9512013Revenue 2014: $135,710Expenses 2014: $234,669Net Income 2014: -$98,9592014Revenue 2015: $173,781Expenses 2015: $247,394Net Income 2015: -$73,6132015Revenue 2016: $253,938Expenses 2016: $332,599Net Income 2016: -$78,6612016Revenue 2017: $161,219Expenses 2017: $279,127Net Income 2017: -$117,9082017Revenue 2018: $138,296Expenses 2018: $269,668Net Income 2018: -$131,3722018Revenue 2019: $196,565Expenses 2019: $265,302Net Income 2019: -$68,7372019Revenue 2020: $184,946Expenses 2020: $261,152Net Income 2020: -$76,2062020Revenue 2021: $259,597Expenses 2021: $306,918Net Income 2021: -$47,3212021Revenue 2022: $217,054Expenses 2022: $306,179Net Income 2022: -$89,1252022Revenue 2023: $176,277Expenses 2023: $212,933Net Income 2023: -$36,6562023

Highlighted filing

2019

Revenue$196,565
Expenses$265,302
Net Income-$68,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$226,715
Mission and Program Overview

Mission

Promote education and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,453,512$1,384,775▼ $68,737
Land, Buildings, and Equipment, Net$1,339,727$1,273,652▼ $66,075
Savings and Temporary Cash Investments$78,000$79,321▲ $1,321
Cash and Non-Interest-Bearing Accounts$36,214$32,353▼ $3,861
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,453,941$1,385,326▼ $68,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$429$550▲ $121
Other Liabilities-$1-
Total Liabilities$429$551▲ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,453,512$1,384,775▼ $68,737
Total Liabilities and Net Assets / Fund Balance$1,453,941$1,385,326▼ $68,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,448$809,030$2,025,478
Leasehold Improvements$24,418$130,349$154,767
Equipment$32,317$69,441$101,758
Other Land Buildings$469$37,670$38,139
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug AinsworthPresidentFT$31,417$31,417

Board Members and Trustees

NameTitle
Albert AlexanderVice President
Charlotte HamiltonTrustee
Debbie TaylorTrustee
Dorothy TabuchiTrustee
Robyn CreechTrustee
Scott MatthewsTrustee
Martha CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,125
Program Service Revenue
$0
Investment Income
$1,405
Other Revenue
$175,035
All Other Contributions
$20,125
Change in Net Assets
$-68,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,601
Salaries, Compensation, and Employee Benefits$64,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$68,653-$68,653
Current Officers, Directors, Trustees, and Key Employees$15,708$15,709-$31,417
Other Salaries and Wages$14,101$14,101-$28,202
Insurance-$22,488-$22,488
All Other Expenses$4,807$14,626-$19,433
Other Expenses$6,493$4,432-$6,493
Payroll Taxes$2,541$2,541-$5,082
Total Functional Expenses$95,915$169,387$0$265,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,150
Fundraising Gross Income$28,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall Bluegrass Festival$28,859$28,859-$28,859
Total Events$28,859$28,859$30,150$-1,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted by Board prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Educational Development
EIN
72-1364920
Phone
3184285282
Address
10284 Hwy 17 South, Oak Grove, LA 71263

Signing Officer

Name
Doug Ainsworth
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote Education and Economic Development
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04807
IRS990/AllOtherExpensesGrp/TotalAmt019433
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Foundation
IRS990/BooksInCareOfDetail/PhoneNum03184285282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010284 Hwy 17 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071263
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036214
IRS990/CashNonInterestBearingGrp/EOYAmt032353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01405
IRS990/CYOtherExpensesAmt0200601
IRS990/CYOtherRevenueAmt0175035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68737
IRS990/CYSalariesCompEmpBnftPaidAmt064701
IRS990/CYTotalExpensesAmt0265302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068653
IRS990/DepreciationDepletionGrp/TotalAmt068653
IRS990/Desc0Promote Education and Economic Development
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Ainsworth
IRS990/Form990PartVIISectionAGrp/PersonNm1Albert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Costello
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn Creech
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy Tabuchi
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Matthews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030150
IRS990/FundraisingGrossIncomeAmt028859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226715
IRS990/GrossRentsGrp/RealAmt0164884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022488
IRS990/InsuranceGrp/TotalAmt022488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273652
IRS990/LandBldgEquipCostOrOtherBssAmt02320142
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Education and Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453512
IRS990/NetAssetsOrFundBalancesEOYAmt01384775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14432
IRS990/OtherExpensesGrp/ProgramServicesAmt026838
IRS990/OtherExpensesGrp/ProgramServicesAmt113295
IRS990/OtherExpensesGrp/ProgramServicesAmt212132
IRS990/OtherExpensesGrp/ProgramServicesAmt36493
IRS990/OtherExpensesGrp/TotalAmt053675
IRS990/OtherExpensesGrp/TotalAmt117727
IRS990/OtherExpensesGrp/TotalAmt212132
IRS990/OtherExpensesGrp/TotalAmt36493
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt011442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011442
IRS990/OtherRevenueTotalAmt011442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014101
IRS990/OtherSalariesAndWagesGrp/TotalAmt028202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt02541
IRS990/PayrollTaxesGrp/TotalAmt05082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200993
IRS990/PYOtherRevenueAmt0121009
IRS990/PYRevenuesLessExpensesAmt0-131372
IRS990/PYSalariesCompEmpBnftPaidAmt068675
IRS990/PYTotalExpensesAmt0269668
IRS990/PYTotalRevenueAmt0138296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0164884
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01453512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01384775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt092599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092599
IRS990ScheduleA/TotalSupportAmt098658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025478
IRS990ScheduleD/EquipmentGrp/BookValueAmt032317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273652
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring & Fall Bluegrass Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453941
IRS990/TotalAssetsEOYAmt01385326
IRS990/TotalAssetsGrp/BOYAmt01453941
IRS990/TotalAssetsGrp/EOYAmt01385326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020125
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429
IRS990/TotalLiabilitiesEOYAmt0551
IRS990/TotalLiabilitiesGrp/BOYAmt0429
IRS990/TotalLiabilitiesGrp/EOYAmt0551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384775
IRS990/TotalProgramServiceExpensesAmt095915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031417
IRS990/TotalRevenueGrp/ExclusionAmt011556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385326
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010284 Hwy 17 South
IRS990/USAddress/CityNm0Oak Grove
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Ainsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,326
Liabilities
$551
Net assets
$1,384,775
Revenue
$196,565
Expenses
$265,302
Net income
-$68,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.22$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.20$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.14$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.18$1.04$0.86
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.11$0.23$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits