Cite Des Arts

990EZ • Fiscal year 2013 • EIN 72-1491585

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile CITEDESARTS.ORG

PO Box 2821Lafayette, LA 70502

Siviq Scores

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

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$155,171

Down $8,306 (-5.1%) from 2012

Net Assets

-$5,198

No earlier filing loaded for comparison.

Liabilities

Down

$160,369

Down $5,021 (-3.0%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin36th percentile

Revenue

$159,642

Up $41,388 (+35%) from 2012

Expenses

$162,927

Up $33,898 (+26%) from 2012

Net Income

-$3,285

Up $7,490 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$155,171

Liabilities$160,369

Net Assets-$5,198

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$159,642

Expenses$162,927

Net Income-$3,285

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Community theater and arts center

Filing and Contact Details

Filer

EIN: 72-1491585

Raw XML Appendix290 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6104
IRS990EZ/CashSavingsAndInvestments/EOY	0	10500
IRS990EZ/ContributionsGiftsGrantsEtc	0	42323
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3285
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	159642
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	151614
IRS990EZ/LandAndBuildings/EOY	0	138430
IRS990EZ/LoansToFromOfficers	0	65395
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1913
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1913
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-5198
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-5198
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MAUREEN BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTINE LIETCHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LIBBY GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAREN MILLER-LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAUREN GREENE WHYTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIA HOBGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RYAN ROBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARY ALICE DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BILL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JOHN BESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TAYLOR ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PROGRAM DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5759
IRS990EZ/OtherAssetsTotal/EOY	0	6241
IRS990EZ/OtherExpensesTotal	0	97868
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY THEATER AND ARTS CENTER
IRS990EZ/PrintingPublicationsPostage	0	2970
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	102716
IRS990EZ/ProgramServiceRevenue	0	117319
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40880
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	165390
IRS990EZ/SumOfTotalLiabilities/EOY	0	160369
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	119 CAILLOUET PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MAUREEN BRENNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3372344912
IRS990EZ/TotalAssets/BOY	0	163477
IRS990EZ/TotalAssets/EOY	0	155171
IRS990EZ/TotalExpenses	0	162927
IRS990EZ/TotalProgramServiceExpenses	0	102716
IRS990EZ/TotalRevenue	0	159642
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	35617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	53519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	21656
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	198551
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	1283
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	108
IRS990ScheduleA/OtherIncome170/Total	0	2047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98790
IRS990ScheduleA/PublicSupportTotal170	0	198551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	35617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	45436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	53519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	21656
IRS990ScheduleA/Total170/Total	0	198551
IRS990ScheduleA/TotalSupport	0	200598
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	3	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	4	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	5	false
IRS990ScheduleL/LoanTable/BalanceDue	0	3101
IRS990ScheduleL/LoanTable/BalanceDue	1	11383
IRS990ScheduleL/LoanTable/BalanceDue	2	8270
IRS990ScheduleL/LoanTable/BalanceDue	3	109
IRS990ScheduleL/LoanTable/BalanceDue	4	1343
IRS990ScheduleL/LoanTable/BalanceDue	5	41189
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/Default	3	false
IRS990ScheduleL/LoanTable/Default	4	false
IRS990ScheduleL/LoanTable/Default	5	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/LoanToOrganization	2	X
IRS990ScheduleL/LoanTable/LoanToOrganization	3	X
IRS990ScheduleL/LoanTable/LoanToOrganization	4	X
IRS990ScheduleL/LoanTable/LoanToOrganization	5	X
IRS990ScheduleL/LoanTable/NamePerson	0	MAUREEN BRENNAN
IRS990ScheduleL/LoanTable/NamePerson	1	MAUREEN BRENNAN
IRS990ScheduleL/LoanTable/NamePerson	2	MAUREEN BRENNAN
IRS990ScheduleL/LoanTable/NamePerson	3	MARY ALICE DRAKE
IRS990ScheduleL/LoanTable/NamePerson	4	JOHN BESS
IRS990ScheduleL/LoanTable/NamePerson	5	MAUREEN BRENNAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	3101
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	11383
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	2	8270
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	3	109
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	4	1343
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	5	41928
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	WORK CAP
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	WORK CAP
IRS990ScheduleL/LoanTable/PurposeOfLoan	2	WORK CAP
IRS990ScheduleL/LoanTable/PurposeOfLoan	3	WORK CAP
IRS990ScheduleL/LoanTable/PurposeOfLoan	4	WORK CAP
IRS990ScheduleL/LoanTable/PurposeOfLoan	5	WORK CAP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	EXEC DIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	1	EXEC DIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	2	EXEC DIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	3	DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	4	PRESIDEN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	5	EXEC DIR
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/LoanTable/WrittenAgreement	1	false
IRS990ScheduleL/LoanTable/WrittenAgreement	2	false
IRS990ScheduleL/LoanTable/WrittenAgreement	3	false
IRS990ScheduleL/LoanTable/WrittenAgreement	4	false
IRS990ScheduleL/LoanTable/WrittenAgreement	5	false
IRS990ScheduleL/TotalBalanceDue	0	65395
IRS990ScheduleO/GeneralExplanation/Explanation	0	IRS PAYABLE PAYROLL TAXES 2008 - Beginning $6575 IRS PAYABLE PAYROLL TAXES 2008 - Ending $2425
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO MARY ALICE DRAKE - Beginning $109 DUE TO MARY ALICE DRAKE - Ending $109
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUE TO EXECUTIVE DIRECTOR - Beginning $60843 DUE TO EXECUTIVE DIRECTOR - Ending $63943
IRS990ScheduleO/GeneralExplanation/Explanation	4	Secured Mortgages and Notes Payable - Beginning $95691 Secured Mortgages and Notes Payable - Ending $91873
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Payable and Accrued Expenses - Beginning $829 Accounts Payable and Accrued Expenses - Ending $676
IRS990ScheduleO/GeneralExplanation/Explanation	6	Machinery and Equipment - Beginning $5759 Machinery and Equipment - Ending $6241
IRS990ScheduleO/GeneralExplanation/Explanation	7	PENALTIES $20
IRS990ScheduleO/GeneralExplanation/Explanation	8	EQUIPMENT RENTAL/MAINTENANCE $166
IRS990ScheduleO/GeneralExplanation/Explanation	9	INTERNET $343
IRS990ScheduleO/GeneralExplanation/Explanation	10	OUTSIDE SERVICES $939
IRS990ScheduleO/GeneralExplanation/Explanation	11	MISCELLANEOUS $1079
IRS990ScheduleO/GeneralExplanation/Explanation	12	BANK CHARGES $1633
IRS990ScheduleO/GeneralExplanation/Explanation	13	TELEPHONE $3365
IRS990ScheduleO/GeneralExplanation/Explanation	14	TAXES & LICENSES $7079
IRS990ScheduleO/GeneralExplanation/Explanation	15	SUPPLIES AND MATERIALS $8471
IRS990ScheduleO/GeneralExplanation/Explanation	16	PRODUCTION/CLASSES $49622
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $1919
IRS990ScheduleO/GeneralExplanation/Explanation	18	Depreciation $18125
IRS990ScheduleO/GeneralExplanation/Explanation	19	Interest $3932
IRS990ScheduleO/GeneralExplanation/Explanation	20	Office Expenses $1175
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721491585
ReturnHeader/Filer/Name/BusinessNameLine1	0	CITE DES ARTS
ReturnHeader/Filer/NameControl	0	CITE
ReturnHeader/Filer/Phone	0	3372911122
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2821
ReturnHeader/Filer/USAddress/City	0	LAFAYETTE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70502
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	MAUREEN BRENNAN
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Arsement Redd & Morella LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	701 Robley Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70503
ReturnHeader/Preparer/Name	0	Robert J Morella
ReturnHeader/Preparer/Phone	0	3379847010
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T05:45:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $155,171
Liabilities: $160,369
Net assets: -$5,198
Revenue: $159,642
Expenses: $162,927
Net income: -$3,285

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.44	$0.71	$0.27	$1.83	$1.76	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$0.34	$0.68	$0.34	$2.45	$1.54	$0.92
2023Detailed filing. Detailed filing data is available for this year.	$0.38	$1.64	$1.26	$1.40	$1.57	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$1.63	$1.09	$1.39	$1.42	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.65	$1.71	$1.06	$1.13	$0.97	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.49	$1.71	$1.22	$0.96	$1.18	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.69	$1.70	$1.01	$1.13	$1.32	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$0.79	$1.60	$0.82	$1.79	$1.95	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.95	$1.61	$0.66	$1.84	$1.97	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$1.10	$1.62	$0.52	$1.72	$1.81	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.19	$1.62	$0.44	$1.60	$1.75	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.31	$1.59	$0.28	$1.68	$1.91	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.55	$1.60	$0.05	$1.60	$1.63	$0.03
2012Summary only. Only limited summary data is available for this year.	$1.63	$1.65		$1.18	$1.29	$0.11
2011Summary only. Only limited summary data is available for this year.	$1.90	$1.82		$1.20	$1.52	$0.32