Civic Intelligence

Louisiana State Assembly on School Based Health Care

EIN 72-1382251 • 501(c)3 • Baton Rouge, LA

Profile

Promoting and the delivery of high quality , comprehensive, accessible and affordable health care to children and adolescents at school sites.

PO Box 64749Baton Rouge, LA 70896

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,346

Down $2,487 (-5.0%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$47,346

Down $2,487 (-5.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$49,017

Up $5,473 (+13%) from 2022

Expenses

Up

$51,053

Up $12,680 (+33%) from 2022

Net Income

Down

-$2,036

Down $7,207 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2014: $66,171Net Assets 2014: $66,1712014Assets 2015: $63,033Liabilities 2015: $17Net Assets 2015: $63,0162015Assets 2016: $76,486Liabilities 2016: $02016Assets 2017: $95,672Liabilities 2017: $02017Assets 2018: $82,874Liabilities 2018: $02018Assets 2019: $69,648Liabilities 2019: $02019Assets 2020: $53,979Liabilities 2020: $5,0052020Assets 2021: $43,813Net Assets 2021: $43,8132021Assets 2022: $49,833Net Assets 2022: $49,8332022Assets 2023: $47,346Liabilities 2023: $0Net Assets 2023: $47,3462023

Highlighted filing

2023

Assets$47,346
Liabilities$0
Net Assets$47,346
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2014: $59,800Expenses 2014: $46,892Net Income 2014: $12,9082014Revenue 2015: $36,949Expenses 2015: $40,104Net Income 2015: -$3,1552015Revenue 2016: $60,454Expenses 2016: $46,984Net Income 2016: $13,4702016Revenue 2017: $71,128Expenses 2017: $51,942Net Income 2017: $19,1862017Revenue 2018: $41,077Expenses 2018: $53,875Net Income 2018: -$12,7982018Revenue 2019: $46,375Expenses 2019: $59,601Net Income 2019: -$13,2262019Revenue 2020: $2,790Expenses 2020: $23,464Net Income 2020: -$20,6742020Revenue 2021: $19,331Expenses 2021: $29,398Net Income 2021: -$10,0672021Revenue 2022: $43,544Expenses 2022: $38,373Net Income 2022: $5,1712022Revenue 2023: $49,017Expenses 2023: $51,053Net Income 2023: -$2,0362023

Highlighted filing

2023

Revenue$49,017
Expenses$51,053
Net Income-$2,036
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,346
Liabilities
$0
Net assets
$47,346
Revenue
$49,017
Expenses
$51,053
Net income
-$2,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$49.0$51.1$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$49.8$43.5$38.4$5.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$43.8$19.3$29.4$10.1
2020Summary only. Only limited summary data is available for this year.$54.0$5.01$2.79$23.5$20.7
2019Summary only. Only limited summary data is available for this year.$69.6$0.00$46.4$59.6$13.2
2018Summary only. Only limited summary data is available for this year.$82.9$0.00$41.1$53.9$12.8
2017Summary only. Only limited summary data is available for this year.$95.7$0.00$71.1$51.9$19.2
2016Summary only. Only limited summary data is available for this year.$76.5$0.00$60.5$47.0$13.5
2015Detailed filing. Detailed filing data is available for this year.$63.0$0.02$63.0$36.9$40.1$3.16
2014Detailed filing. Detailed filing data is available for this year.$66.2$66.2$59.8$46.9$12.9
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$36,949
Mission and Program Overview

Mission

Promoting and the delivery of high quality , comprehensive, accessible and affordable health care to children and adolescents at school sites.

Program Services

DescriptionGrantsExpenses
ADVOCACY-$20,638
ANNUAL MEETING-$15,445
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CATCHINGSPresident-$0--
JULIA LIVELYTreasurer-$0--
MELANIE JOHNSONMember At Large-$0--
SHARON RAYPresident Elect-$0--
TABITHA WASHINGTONPresident Elect-$0--
ADRIENE HUVALMember At Large-$0--
LAURA BREAUXSecretary-$0--
DAWN THOMPSONProfessional Dev Chair-$0--
YOLANDA GREENMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana State Assembly on School Based Health Care
EIN
72-1382251
Phone
2253439505
Address
PO BOX 64749, BATON ROUGE, LA 70896

Signing Officer

Name
Julia Lively
Title
Treasurer
Phone
2253439505
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Troy D Jones CPA LLC
Address
PO Box 670, LIVINGSTON, LA 70754
Preparer
Troy D Jones CPA
Phone
2256869848
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 60. Membership fees 500. Advocacy expense 20638. Website 2000. Annual meeting 15445. Board meeting expenses 1103. Other 58.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE 400. 0.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA LIVELY
IRS990EZ/BooksInCareOfDetail/PhoneNum02253439505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04336 North Blvd Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE CATCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA LIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABITHA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIENE HUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YOLANDA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Professional Dev Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherExpensesTotalAmt039804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting and the delivery of high quality , comprehensive, accessible and affordable health care to children and adolescents at school sites.
IRS990EZ/ProgramServiceRevenueAmt027136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040104
IRS990EZ/TotalProgramServiceExpensesAmt036083
IRS990EZ/TotalRevenueAmt036949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/Total509Grp/TotalAmt0213780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 60. MEMBERSHIP FEES 500. ADVOCACY EXPENSE 20638. WEBSITE 2000. ANNUAL MEETING 15445. BOARD MEETING EXPENSES 1103. OTHER 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSE 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA LIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253439505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA STATE ASSEMBLY ON SCHOOL BASED HEALTH CARE
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721382251
ReturnHeader/Filer/PhoneNum02253439505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64749
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy D Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070754
ReturnHeader/PreparerPersonGrp/PhoneNum02256869848
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T11:44:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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