Cite Des Arts

990EZ • Fiscal year 2021 • EIN 72-1491585

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profile citedesarts.org

PO Box 2821Lafayette, LA 70502

(337) 291-1122

Siviq Scores

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

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$35,360

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets98th percentile

Assets

$65,407

Up $16,336 (+33%) from 2020

Net Assets

-$106,014

Up $15,959 (+13%) from 2020

Liabilities

$171,421

Up $377 (+0.2%) from 2020

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin58th percentile

Revenue

$112,955

Up $16,567 (+17%) from 2020

Expenses

Down

$96,996

Down $20,566 (-17%) from 2020

Net Income

$15,959

Up $37,133 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2021

Assets$65,407

Liabilities$171,421

Net Assets-$106,014

Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2021

Revenue$112,955

Expenses$96,996

Net Income$15,959

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Oct 5, 2021
Return Version: 2020v4.0
Gross Receipts: $112,955

Mission and Program Overview

Mission

Community theater and arts center

Program Services

Description	Grants	Expenses
OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE	$45,494	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL LADMIRAULT	Program Directo	FT	$35,360	-	$35,360
NATHAN THORNTON	Vice President	-	$0	-	-
JOHN BESS	Director	-	$0	-	-
MARGOT HASHA	Secretary	-	$0	-	-
BLAZE PETERSEN	Director	-	$0	-	-
VERNON MORET	Director	-	$0	-	-
JOE RIEHL	Director	-	$0	-	-
KAREN MILLER-LEWIS	Treasurer	PT	$0	-	-
TERESA STREVA	Director	-	$0	-	-
CHRYS VILDIBILL	President	-	$0	-	-
MAUREEN BRENNAN	Executive Direc	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cite Des Arts
EIN: 72-1491585
Phone: 3372911122
Address: PO BOX 2821, LAFAYETTE, LA 70502

Signing Officer

Name: Maureen Brennan
Title: Executive Direc
Signed: 2021-10-05
Discuss with paid preparer: Yes

Preparer

Firm: Arsement Redd & Morella LLC
Address: 701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer: Robert J Morella
Phone: 3379847010

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Employee retention credits $6188”

Other Revenue.2

“MISCELLANEOUS $471”

Other Revenue.3

“Interest income-erc credits $13”

Other Expenses.1001

“Advertising and Promotion $315”

Other Expenses.1002

“Office Expenses $2729”

Other Expenses.1004

“Royalties $560”

Other Expenses.1008

“Interest $115”

Other Expenses.1009

“Depreciation $15712”

Other Expenses.1012

“Insurance $2989”

Other Expenses.1

“Production/classes $12563”

Other Expenses.2

“TELEPHONE $3008”

Other Expenses.3

“TAXES & LICENSES $1816”

Other Expenses.4

“Supplies and materials $1536”

Other Expenses.5

“OUTSIDE SERVICES $1212”

Other Expenses.6

“MISCELLANEOUS $858”

Other Expenses.7

“BANK CHARGES $242”

Other Expenses.8

“Dues & Subscriptions $150”

Other Expenses.9

“CREDIT CARD FEES $110”

Other Assets.1003

“Machinery and Equipment - Beginning $1501 Machinery and Equipment - Ending $986”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1118 Accounts Payable and Accrued Expenses - Ending $2881”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $69767 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“DUE TO EXECUTIVE DIRECTOR - Beginning $91450 DUE TO EXECUTIVE DIRECTOR - Ending $159831”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343”

Raw XML Appendix298 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MAUREEN BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3372911122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12 HIDDEN HILLS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ARNAUDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	70512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	73405
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15959
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	49071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65407
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	112955
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	34260
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	19063
IRS990EZ/LoansToFromOfficersAmt	0	161175
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-121973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-106014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-121973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-106014
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	35360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NATHAN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARGOT HASHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BLAZE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	VERNON MORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOE RIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KAREN MILLER-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TERESA STREVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DANIEL LADMIRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	CHRYS VILDIBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	MAUREEN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	PROGRAM DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Executive Direc
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	986
IRS990EZ/OtherExpensesTotalAmt	0	43915
IRS990EZ/OtherRevenueTotalAmt	0	6672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY THEATER AND ARTS CENTER
IRS990EZ/ProgramServiceRevenueAmt	0	32878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	45494
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37961
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	171044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	171421
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	96996
IRS990EZ/TotalProgramServiceExpensesAmt	0	45494
IRS990EZ/TotalRevenueAmt	0	112955
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	citedesarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	73405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	31771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	40812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	203973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	6672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	7944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	10036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	24171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	52299
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.79590
IRS990ScheduleA/PublicSupportPY170Pct	0	0.75960
IRS990ScheduleA/PublicSupportTotal170Amt	0	203973
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	73405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	32576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	31771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	40812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	25409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	203973
IRS990ScheduleA/TotalSupportAmt	0	256272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	72850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	1343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	2	4500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	3	4600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	4	8800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	5	700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	6	68382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	2	WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	3	WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	4	WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	5	WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	6	WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	2	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	3	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	4	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	5	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	6	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	72850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	1343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	2	4500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	3	4600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	4	8800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	5	700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	6	68382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	JOHN BESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	2	MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	3	MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	4	MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	5	MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	6	MAUREEN BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	2	EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	3	EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	4	EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	5	EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	6	EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	6	false
IRS990ScheduleL/TotalBalanceDueAmt	0	161175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EMPLOYEE RETENTION CREDITS $6188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISCELLANEOUS $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INTEREST INCOME-ERC CREDITS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Advertising and Promotion $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office Expenses $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Royalties $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Interest $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Depreciation $15712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Insurance $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	PRODUCTION/CLASSES $12563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	TELEPHONE $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TAXES & LICENSES $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	SUPPLIES AND MATERIALS $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	OUTSIDE SERVICES $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	MISCELLANEOUS $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	BANK CHARGES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Dues & Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	CREDIT CARD FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Machinery and Equipment - Beginning $1501 Machinery and Equipment - Ending $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Accounts Payable and Accrued Expenses - Beginning $1118 Accounts Payable and Accrued Expenses - Ending $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Secured Mortgages and Notes Payable - Beginning $69767 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	DUE TO EXECUTIVE DIRECTOR - Beginning $91450 DUE TO EXECUTIVE DIRECTOR - Ending $159831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAUREEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CITE DES ARTS
ReturnHeader/Filer/BusinessNameControlTxt	0	CITE
ReturnHeader/Filer/EIN	0	721491585
ReturnHeader/Filer/PhoneNum	0	3372911122
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2821
ReturnHeader/Filer/USAddress/CityNm	0	LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721287807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	70503
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert J Morella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-10-05T07:20:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BRENNAN
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,407
Liabilities: $171,421
Net assets: -$106,014
Revenue: $112,955
Expenses: $96,996
Net income: $15,959

	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