Civic Intelligence

Speech Pathologists & Audiologists in Louisiana Schools Inc

990EZ • Fiscal year 2018 • EIN 72-1425339

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

120 Rue BeauregardLafayette, LA 70508

(318) 798-8834

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,744

Up $19,124 (+27%) from 2017

Net Assets

$88,744

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$122,230

Down $3,625 (-2.9%) from 2017

Expenses

Up

$103,106

Up $1,353 (+1.3%) from 2017

Net Income

Down

$19,124

Down $4,978 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,104Liabilities 2011: $0Net Assets 2011: $68,1042011Assets 2012: $67,387Liabilities 2012: $0Net Assets 2012: $67,3872012Assets 2013: $78,326Liabilities 2013: $0Net Assets 2013: $78,3262013Assets 2014: $76,176Liabilities 2014: $02014Assets 2015: $66,738Liabilities 2015: $02015Assets 2016: $45,518Liabilities 2016: $02016Assets 2017: $69,620Liabilities 2017: $02017Assets 2018: $88,744Liabilities 2018: $0Net Assets 2018: $88,7442018Assets 2019: $110,489Liabilities 2019: $0Net Assets 2019: $110,4892019Assets 2020: $102,120Liabilities 2020: $0Net Assets 2020: $102,1202020Assets 2021: $91,029Liabilities 2021: $0Net Assets 2021: $91,0292021Assets 2022: $71,567Liabilities 2022: $0Net Assets 2022: $71,5672022Assets 2023: $54,911Liabilities 2023: $0Net Assets 2023: $54,9112023Assets 2024: $31,034Liabilities 2024: $0Net Assets 2024: $31,0342024Assets 2025: $18,060Liabilities 2025: $0Net Assets 2025: $18,0602025

Highlighted filing

2018

Assets$88,744
Liabilities$0
Net Assets$88,744

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,515Expenses 2011: $85,720Net Income 2011: -$2,2052011Revenue 2012: $108,379Expenses 2012: $109,095Net Income 2012: -$7162012Revenue 2013: $140,391Expenses 2013: $112,720Net Income 2013: $27,6712013Revenue 2014: $138,664Expenses 2014: $140,814Net Income 2014: -$2,1502014Revenue 2015: $119,532Expenses 2015: $128,970Net Income 2015: -$9,4382015Revenue 2016: $128,575Expenses 2016: $149,795Net Income 2016: -$21,2202016Revenue 2017: $125,855Expenses 2017: $101,753Net Income 2017: $24,1022017Revenue 2018: $122,230Expenses 2018: $103,106Net Income 2018: $19,1242018Revenue 2019: $115,998Expenses 2019: $94,253Net Income 2019: $21,7452019Revenue 2020: $2,668Expenses 2020: $11,037Net Income 2020: -$8,3692020Revenue 2021: $49,672Expenses 2021: $60,763Net Income 2021: -$11,0912021Revenue 2022: $61,581Expenses 2022: $81,043Net Income 2022: -$19,4622022Revenue 2023: $40,617Expenses 2023: $57,273Net Income 2023: -$16,6562023Revenue 2024: $53,981Expenses 2024: $77,858Net Income 2024: -$23,8772024Revenue 2025: $51,921Expenses 2025: $64,895Net Income 2025: -$12,9742025

Highlighted filing

2018

Revenue$122,230
Expenses$103,106
Net Income$19,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$122,230
Mission and Program Overview

Mission

To provide education and instruction for pathology and audiology professionals working in louisiana schools.

See below

Program Services

DescriptionGrantsExpenses
Education and instruction in speech pathology and audiology in Louisiana schools-$103,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LasseigneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speech Path & Audio in La Sch Inc
EIN
72-1425339
Address
120 Rue Beauregard, Lafayette, LA 70508

Signing Officer

Name
Anne Lasseigne
Title
Treasurer
Phone
3187988834
Signed
2019-02-09
Discuss with paid preparer
No

Preparer

Firm
Ellis R Bordelon CPA
Address
120 Rue Beauregard - Ste 203, Lafayette, LA 70508
Preparer
Ellis R Bordelon
Phone
3372691583
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConference expenses 60,336Legal/accounting 825Office expenses 5,068Scholarships 6,000Speaker expenses 5,609Taxes 15Travel/board expenses 4,325

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 0 1,400

Raw XML Appendix136 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/PersonNm0Anne Lasseigne
IRS990EZ/BooksInCareOfDetail/PhoneNum03187988834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07650 Chesapeake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088744
IRS990EZ/GrossReceiptsAmt0122230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122043
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Lasseigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt082178
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and instruction in speech pathology and audiology in Louisiana schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103106
IRS990EZ/TotalProgramServiceExpensesAmt0103105
IRS990EZ/TotalRevenueAmt0122230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0634127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138354
IRS990ScheduleA/Total509Grp/TotalAmt0634127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference expenses 60,336Legal/accounting 825Office expenses 5,068Scholarships 6,000Speaker expenses 5,609Taxes 15Travel/board expenses 4,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Lasseigne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03187988834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speech Path & Audio in La Sch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0721425339
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Rue Beauregard
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31F4CF979B03F5AF9825402976A8BECF9BE2DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A31F4CF979B03F5AF9825402976A8BECF9BE2DB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07291762019064gnhgijl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.178.112.246
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm012:38:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis R Bordelon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Rue Beauregard - Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372691583
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis R Bordelon
ReturnHeader/ReturnTs02019-03-05T11:36:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.54$0.78$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.41$0.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.62$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.50$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.16$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.22$1.03$0.19
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.26$1.02$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.29$1.50$0.21
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.39$1.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.40$1.13$0.28
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.08$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.84$0.86$0.02