Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
La State Penitentiary Museum Foundation Inc.
990 • Fiscal year 2014 • EIN 72-1427409
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$196,973
Up $3,752 (+1.9%) from 2013
Net Assets
Up$191,705
Up $1,304 (+0.7%) from 2013
Liabilities
Up$5,268
Up $2,448 (+87%) from 2013
Revenue And Expenses
Revenue
$140,306
No earlier filing loaded for comparison.
Expenses
Down$139,002
Down $7,272 (-5.0%) from 2013
Net Income
$1,304
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $233,667
Mission and Program Overview
Mission
To promote historical, educational, and cultural activities with the public in order to preserve the history and development of corrections in louisiana.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,365 | $119,756 | ▼ $4,609 |
| Inventories for Sale or Use | $57,383 | $65,751 | ▲ $8,368 |
| Land, Buildings, and Equipment, Net | $11,473 | $11,466 | ▼ $7 |
| Total Assets | $193,221 | $196,973 | ▲ $3,752 |
| Liabilities | |||
| Other Liabilities | $1,182 | $2,721 | ▲ $1,539 |
| Accounts Payable and Accrued Expenses | $1,638 | $2,547 | ▲ $909 |
| Total Liabilities | $2,820 | $5,268 | ▲ $2,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,401 | $191,705 | ▲ $1,304 |
| Total Net Assets Fund Balance | $190,401 | $191,705 | ▲ $1,304 |
| Total Liabilities and Net Assets / Fund Balance | $193,221 | $196,973 | ▲ $3,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,466 | $13,192 | $24,658 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Sarah Leblanc | Director | $754 | $754 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheryl Ranatza | President |
| Dr Huey Perry | Vice President |
| Anne Shoemake | Director |
| Burl Cain | Director |
| Cathy Fontenot | Director |
| Cb Owens | Director |
| Donald Barr | Director |
| Dr Marianne Fisher-giorlando | Director |
| E Cole Thornton | Director |
| Gary Young | Director |
| Gayle Mcgee | Director |
| Jason Kent | Director |
| Judge Hal Ware | Director |
| Nadine Tanner | Director |
| Robert Vehock | Director |
| Stephanie Perrault | Director |
| Michael Wynne | Secretary |
| Ronald Jett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,857
- Program Service Revenue
- $0
- Investment Income
- $154
- Other Revenue
- $134,295
- All Other Contributions
- $5,857
- Change in Net Assets
- $1,304
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $95,628 |
| Salaries, Compensation, and Employee Benefits | $43,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,122 | - | - | $41,122 |
| All Other Expenses | $15,519 | - | - | $15,519 |
| Fees for Services Other | $15,131 | - | - | $15,131 |
| Advertising | $7,434 | - | - | $7,434 |
| Other Expenses | $6,217 | - | - | $6,217 |
| Office Expenses | $5,535 | - | - | $5,535 |
| Information Technology | $5,170 | - | - | $5,170 |
| Depreciation Depletion | $2,735 | - | - | $2,735 |
| Other Employee Benefits | $1,955 | - | - | $1,955 |
| Insurance | $1,765 | - | - | $1,765 |
| Conferences and Meetings | $884 | - | - | $884 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Current Officers, Directors, Trustees, and Key Employees | $297 | - | - | $297 |
| Total Functional Expenses | $139,002 | $0 | $0 | $139,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,950 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,721 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Louisiana state penitentiary provides management oversight for the organization's daily operations.”
Form 990, Part VI, Section A, Line 6
“The organization has members on the board of directors.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the president before being filed.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 72-1427409
- Phone
- 2256552592
Signing Officer
- Name
- Sheryl Ranatza
- Title
- President
- Phone
- 2256552592
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheryl Ranatza
- Formed
- 1998
- Legal Domicile
- La
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 5
- Volunteers
- 19
Preparer
- Preparer
- Ralph Stephens
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fee: program service expenses 12,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,800. Bank fees: program service expenses 2,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,331.”
Form 990, Part IX, Line 24E
“Museum expenses: program service expenses 4,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,436. Smithsonian - leh grant: program service expenses 2,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. Postage : program service expenses 2,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,795. Symposium: program service expenses 1,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,589. Printing: program service expenses 1,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,558. Membership dues: program service expenses 1,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,453. Exhibits and cases: program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. Books, subscriptions, reference: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Open house: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
Raw XML AppendixShowing 400 of 458 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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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 233667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 225706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24658 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE HISTORICAL, EDUCATIONAL, AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TO PRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5535 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1955 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUMPING STATION RENOVAT |
| IRS990/OtherExpensesGrp/Desc | 2 | HALL OF FAME |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL RANATZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND ENHANCEMENT PROGRAMS - MUSEUM EXHIBITS AND RENOVATIONS TO FURTHER EDUCATION ABOUT CORRECTIONS AND ANGOLA TODAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39326 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSEUM AWARENESS- PROMOTIONAL ACTIVITES THROUGHOUT LOUISIANA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10565 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76021 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 125528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 113454 |
| IRS990/PYOtherRevenueAmt | 0 | 143122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32820 |
| IRS990/PYTotalExpensesAmt | 0 | 146274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1304 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1172881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21928 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2721 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOUISIANA STATE PENITENTIARY PROVIDES MANAGEMENT OVERSIGHT FOR THE ORGANIZATION'S DAILY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEE: PROGRAM SERVICE EXPENSES 12,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. BANK FEES: PROGRAM SERVICE EXPENSES 2,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MUSEUM EXPENSES: PROGRAM SERVICE EXPENSES 4,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,436. SMITHSONIAN - LEH GRANT: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,803. POSTAGE : PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. SYMPOSIUM: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. PRINTING: PROGRAM SERVICE EXPENSES 1,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453. EXHIBITS AND CASES: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. OPEN HOUSE: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 193221 |
| IRS990/TotalAssetsEOYAmt | 0 | 196973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5857 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5268 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,973
- Liabilities
- $5,268
- Net assets
- $191,705
- Revenue
- $140,306
- Expenses
- $139,002
- Net income
- $1,304
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