Civic Intelligence

J K Haynes Elementary Charter School

990 • Fiscal year 2014 • EIN 72-1444889

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
8660 Elm Grove Drive70807

(225) 774-1311

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,999

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$442,933

Up $263,997 (+148%) from 2013

Net Assets

Up

$391,009

Up $256,886 (+192%) from 2013

Liabilities

Up

$51,924

Up $7,111 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

$2,562,218

No earlier filing loaded for comparison.

Expenses

Down

$2,522,431

Down $57,455 (-2.2%) from 2013

Net Income

$39,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $246,798Liabilities 2011: $44,081Net Assets 2011: $202,7172011Assets 2012: $157,540Liabilities 2012: $47,634Net Assets 2012: $109,9062012Assets 2013: $178,936Liabilities 2013: $44,813Net Assets 2013: $134,1232013Assets 2014: $442,933Liabilities 2014: $51,924Net Assets 2014: $391,0092014Assets 2015: $420,056Liabilities 2015: $19,836Net Assets 2015: $400,2202015Assets 2016: $427,507Liabilities 2016: $10,629Net Assets 2016: $416,8782016Assets 2017: $554,832Liabilities 2017: $64,986Net Assets 2017: $489,8462017Assets 2018: $496,766Liabilities 2018: $36,170Net Assets 2018: $460,5962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$442,933
Liabilities$51,924
Net Assets$391,009
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,304,6902011Expenses 2012: $2,664,2942012Expenses 2013: $2,579,8862013Revenue 2014: $2,562,218Expenses 2014: $2,522,431Net Income 2014: $39,7872014Revenue 2015: $5,105,732Expenses 2015: $5,082,772Net Income 2015: $22,9602015Revenue 2016: $4,881,366Expenses 2016: $4,864,708Net Income 2016: $16,6582016Revenue 2017: $2,721,862Expenses 2017: $2,791,297Net Income 2017: -$69,4352017Revenue 2018: $3,203,144Expenses 2018: $3,218,923Net Income 2018: -$15,7792018Revenue 2019: $2,355,032Expenses 2019: $2,633,796Net Income 2019: -$278,7642019Revenue 2020: $2,433,203Expenses 2020: $2,511,945Net Income 2020: -$78,7422020Revenue 2021: $2,665,335Expenses 2021: $2,415,578Net Income 2021: $249,7572021Revenue 2022: $2,045,014Expenses 2022: $2,089,396Net Income 2022: -$44,3822022Revenue 2023: $1,971,486Expenses 2023: $2,216,556Net Income 2023: -$245,0702023

Highlighted filing

2014

Revenue$2,562,218
Expenses$2,522,431
Net Income$39,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$2,562,218
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,936$275,390▲ $196,454
Accounts Receivable$200,044--
Pledges and Grants Receivable$100,000$157,778▲ $57,778
Total Assets$378,980$442,933▲ $63,953
Other Assets Total-$9,765-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,008-
Accounts Payable and Accrued Expenses$44,813$6,916▼ $37,897
Total Liabilities$44,813$51,924▲ $7,111
Net Assets / Fund Balance
Unrestricted Net Assets$334,167$391,009▲ $56,842
Total Net Assets Fund Balance$334,167$391,009▲ $56,842
Total Liabilities and Net Assets / Fund Balance$378,980$442,933▲ $63,953
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HaynesDirectorFT$84,999$84,999
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,562,218
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,605
Other Expenses$1,104,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,604$40,402$0$1,016,006
All Other Expenses$435,710$0$0$435,710
Pension Plan Contributions$261,751$32,351$0$294,102
Current Officers, Directors, Trustees, and Key Employees$0$84,999$0$84,999
Other Expenses$47,692$0$0$47,692
Fees for Services Accounting$31,857$0$0$31,857
Insurance$31,203$0$0$31,203
Fees for Services Management$29,144$0$0$29,144
Payroll Taxes$20,024$2,474$0$22,498
Information Technology$14,184$0$0$14,184
Travel$10,535$0$0$10,535
Office Expenses$5,869$0$0$5,869
Occupancy$1,200$0$0$1,200
Interest$4$0$0$4
Total Functional Expenses$2,362,205$160,226$0$2,522,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-1444889
Phone
2257741311

Signing Officer

Name
Diana Haynes
Title
CEO
Phone
2257741311
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Haynes
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
2

Preparer

Preparer
George Rabb
Phone
2259333899
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“copies in ceo”

Pt VI, Line 19

“Copies in CEO Office”

Pt VI, Line 11B

“Prepared and distributed by CPA”

Pt VI, Line 12C

“Board atty discusses the relavence”

Pt VI, Line 15A

“Use the EBR Policies and reviews”

Pt VI, Line 19

“Copies in CEO Office”

Pt VI, Line 18

“Copies in CEO Office”

Pt VI, Line 8A

“In CEO Office”

Pt VI, Line 8B

“In ceo office”

Pt VI, Line 18

“In CEO Office”

Pt VI, Line 15B

“In CEO Office”

Pt VII, Col (E)

“Director”

Pt VII, Col (F)

“Director”

Pt XII, Line 1

“None”

Form 990, Part IX, Line 24F

“Instructional 131855. 131855. 0. 0. Operation and maint s 104849. 104849. 0. 0. Utilities 42927. 42927. 0. 0. Other 40666. 40666. 0. 0. Purchase prof and tech 115413. 115413. 0. 0.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06916
IRS990/AccountsReceivableGrp/BOYAmt0200044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0435710
IRS990/AllOtherExpensesGrp/TotalAmt0435710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE RABB
IRS990/BooksInCareOfDetail/PhoneNum02259333899
IRS990/BooksInCareOfDetail/USAddress/AddressLine10611 Robert St
IRS990/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078936
IRS990/CashNonInterestBearingGrp/EOYAmt0275390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084999
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01104826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02562218
IRS990/CYRevenuesLessExpensesAmt039787
IRS990/CYSalariesCompEmpBnftPaidAmt01417605
IRS990/CYTotalExpensesAmt02522431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02562218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE CHARTER SCHOOL IS REQUIRED TO MEET VARIOUS EDUCATIONAL GUIDELINES TO MAINTAIN ITS CHARTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02362205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031857
IRS990/FeesForServicesAccountingGrp/TotalAmt031857
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029144
IRS990/FeesForServicesManagementGrp/TotalAmt029144
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA HAYNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02562218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014184
IRS990/InformationTechnologyGrp/TotalAmt014184
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031203
IRS990/InsuranceGrp/TotalAmt031203
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045008
IRS990/NetAssetsOrFundBalancesBOYAmt0334167
IRS990/NetAssetsOrFundBalancesEOYAmt0391009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05869
IRS990/OfficeExpensesGrp/TotalAmt05869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09765
IRS990/OtherChangesInNetAssetsAmt017055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EBR Absorbed Cost
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Indirect Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0178235
IRS990/OtherExpensesGrp/ProgramServicesAmt1210637
IRS990/OtherExpensesGrp/ProgramServicesAmt2108556
IRS990/OtherExpensesGrp/ProgramServicesAmt347692
IRS990/OtherExpensesGrp/TotalAmt0178235
IRS990/OtherExpensesGrp/TotalAmt1210637
IRS990/OtherExpensesGrp/TotalAmt2108556
IRS990/OtherExpensesGrp/TotalAmt347692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016006
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt020024
IRS990/PayrollTaxesGrp/TotalAmt022498
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261751
IRS990/PensionPlanContributionsGrp/TotalAmt0294102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/BusinessCd2921190
IRS990/ProgramServiceRevenueGrp/BusinessCd3921190
IRS990/ProgramServiceRevenueGrp/BusinessCd4921190
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation
IRS990/ProgramServiceRevenueGrp/Desc1USDA
IRS990/ProgramServiceRevenueGrp/Desc2STATE Food
IRS990/ProgramServiceRevenueGrp/Desc3ADAPP
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02562218
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS IN THE WEB SITE NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies in ceo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies in CEO Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepared and distributed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board atty discusses the relavence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use the EBR Policies and reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies in CEO Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies in CEO Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In CEO Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In ceo office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In CEO Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In CEO Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTIONAL 131855. 131855. 0. 0. OPERATION AND MAINT S 104849. 104849. 0. 0. UTILITIES 42927. 42927. 0. 0. OTHER 40666. 40666. 0. 0. PURCHASE PROF AND TECH 115413. 115413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378980
IRS990/TotalAssetsEOYAmt0442933
IRS990/TotalAssetsGrp/BOYAmt0378980
IRS990/TotalAssetsGrp/EOYAmt0442933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02522431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044813
IRS990/TotalLiabilitiesEOYAmt051924
IRS990/TotalLiabilitiesGrp/BOYAmt044813
IRS990/TotalLiabilitiesGrp/EOYAmt051924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391009
IRS990/TotalProgramServiceExpensesAmt02362205
IRS990/TotalProgramServiceRevenueAmt02562218
IRS990/TotalReportableCompFromOrgAmt084999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02562218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562218
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010535
IRS990/TravelGrp/TotalAmt010535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108660 Elm Grove
IRS990/USAddress/City0Baton Rouge
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02257741311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26

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.

Open filing
Assets
$442,933
Liabilities
$51,924
Net assets
$391,009
Revenue
$2,562,218
Expenses
$2,522,431
Net income
$39,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.97$2.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.43$2.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.36$2.63$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.20$3.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.72$2.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$4.88$4.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$5.11$5.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.56$2.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$2.30