Civic Intelligence

Louisiana Retired Teachers Association Inc

EIN 72-6027354 • 501(c)4 • Baton Rouge, LA

Profile

Promoting the well-being and quality of life of retired teachers in Louisiana.

Refreshing map…

9412 Common St 5Baton Rouge, LA 70809

www.lrta.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$144,360

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$805,449

Down $61,269 (-7.1%) from 2024

Liabilities

Down

$137,751

Down $3,484 (-2.5%) from 2024

Net Assets

Down

$667,698

Down $57,785 (-8.0%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$626,957

Up $22,618 (+3.7%) from 2024

Expenses

Up

$684,742

Up $64,456 (+10%) from 2024

Net Income

Down

-$57,785

Down $41,838 (-262%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $768,960Liabilities 2011: $210,502Net Assets 2011: $558,4582011Assets 2012: $780,217Liabilities 2012: $191,129Net Assets 2012: $589,0882012Assets 2013: $756,149Liabilities 2013: $180,731Net Assets 2013: $575,4182013Assets 2014: $849,945Liabilities 2014: $187,499Net Assets 2014: $662,4462014Assets 2015: $793,778Liabilities 2015: $174,754Net Assets 2015: $619,0242015Assets 2016: $736,681Liabilities 2016: $187,464Net Assets 2016: $549,2172016Assets 2017: $733,605Liabilities 2017: $162,926Net Assets 2017: $570,6792017Assets 2018: $721,422Liabilities 2018: $133,744Net Assets 2018: $587,6782018Assets 2019: $733,395Liabilities 2019: $134,956Net Assets 2019: $598,4392019Assets 2020: $820,753Liabilities 2020: $146,178Net Assets 2020: $674,5752020Assets 2021: $927,120Liabilities 2021: $143,967Net Assets 2021: $783,1532021Assets 2022: $928,565Liabilities 2022: $137,386Net Assets 2022: $791,1792022Assets 2023: $889,437Liabilities 2023: $148,007Net Assets 2023: $741,4302023Assets 2024: $866,718Liabilities 2024: $141,235Net Assets 2024: $725,4832024Assets 2025: $805,449Liabilities 2025: $137,751Net Assets 2025: $667,6982025

Highlighted filing

2025

Assets$805,449
Liabilities$137,751
Net Assets$667,698
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $492,494Expenses 2011: $513,357Net Income 2011: -$20,8632011Revenue 2012: $594,882Expenses 2012: $564,252Net Income 2012: $30,6302012Revenue 2013: $561,668Expenses 2013: $575,338Net Income 2013: -$13,6702013Revenue 2014: $577,673Expenses 2014: $594,760Net Income 2014: -$17,0872014Revenue 2015: $611,948Expenses 2015: $636,134Net Income 2015: -$24,1862015Revenue 2016: $582,760Expenses 2016: $592,390Net Income 2016: -$9,6302016Revenue 2017: $578,737Expenses 2017: $596,943Net Income 2017: -$18,2062017Revenue 2018: $624,127Expenses 2018: $603,570Net Income 2018: $20,5572018Revenue 2019: $690,591Expenses 2019: $641,892Net Income 2019: $48,6992019Revenue 2020: $692,837Expenses 2020: $616,700Net Income 2020: $76,1372020Revenue 2021: $634,724Expenses 2021: $526,146Net Income 2021: $108,5782021Revenue 2022: $579,500Expenses 2022: $571,474Net Income 2022: $8,0262022Revenue 2023: $595,143Expenses 2023: $644,892Net Income 2023: -$49,7492023Revenue 2024: $604,339Expenses 2024: $620,286Net Income 2024: -$15,9472024Revenue 2025: $626,957Expenses 2025: $684,742Net Income 2025: -$57,7852025

Highlighted filing

2025

Revenue$626,957
Expenses$684,742
Net Income-$57,785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$805,449
Liabilities
$137,751
Net assets
$667,698
Revenue
$626,957
Expenses
$684,742
Net income
-$57,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.38$6.68$6.27$6.85$0.58
2024Summary only. Only limited summary data is available for this year.$8.67$1.41$7.25$6.04$6.20$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.48$7.41$5.95$6.45$0.50
2022Summary only. Only limited summary data is available for this year.$9.29$1.37$7.91$5.80$5.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.44$7.83$6.35$5.26$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.46$6.75$6.93$6.17$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.35$5.98$6.91$6.42$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.34$5.88$6.24$6.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.63$5.71$5.79$5.97$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.87$5.49$5.83$5.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.94$1.75$6.19$6.12$6.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.50$1.87$6.62$5.78$5.95$0.17
2013Summary only. Only limited summary data is available for this year.$7.56$1.81$5.75$5.62$5.75$0.14
2012Summary only. Only limited summary data is available for this year.$7.80$1.91$5.89$5.95$5.64$0.31
2011Summary only. Only limited summary data is available for this year.$7.69$2.11$5.58$4.92$5.13$0.21
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$604,647
Mission and Program Overview

Mission

Promoting the well-being and quality of life of retired teachers in Louisiana.

Promoting the well-being and quality of life of retired teachers in Louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,416$672,255▼ $9,161
Cash and Non-Interest-Bearing Accounts$168,288$146,524▼ $21,764
Land, Buildings, and Equipment, Net$73,710$51,975▼ $21,735
Accounts Receivable-$13,170-
Prepaid Expenses and Deferred Charges$5,151$5,513▲ $362
Total Assets$928,565$889,437▼ $39,128
Liabilities
Deferred Revenue$127,602$124,467▼ $3,135
Other Liabilities$9,800$21,331▲ $11,531
Accounts Payable and Accrued Expenses$-16$2,209▲ $2,225
Total Liabilities$137,386$148,007▲ $10,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,179$741,430▼ $49,749
Total Net Assets Fund Balance$791,179$741,430▼ $49,749
Total Liabilities and Net Assets / Fund Balance$928,565$889,437▼ $39,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,651$143,892$179,543
Other Land Buildings$2,242$41,227$43,469
Equipment$7,985$31,557$39,542
Leasehold Improvements$6,097$27,158$33,255
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney WatsonExecutive DirectorFT$128,086$7,833$135,919

Board Members and Trustees

NameTitle
Levon LeBanDistrict I President
William PicardDistrict II President
Gayle T FosterDistrict III President
S Sue PottsDistrict IV President
Leandra MitchellDistrict IX President
Patricia A SonnierDistrict V President
Ivy MoutonDistrict VI President
Sue SandiferDistrict VII President
Chris NolenDistrict VIII President
Becky SolleyDistrict X President
Emma L ShepardDistrict XI President
Janis HernandezPast-President
Lazette WattersonPresident
Clyde F HamnerFirst Vice President
Genevieve GordonSecond Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,398
Investment Income
$7,600
Other Revenue
$59,145
Change in Net Assets
$-49,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,843
Revenue Not Reported on Financial Statements
$300
Revenue Not Reported on Form 990
$9,504
Total Revenue per Audited Statements
$604,347
Total Revenue per Form 990
$595,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,041
Other Expenses$302,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,069$49,049-$147,118
Current Officers, Directors, Trustees, and Key Employees$85,424$42,662-$128,086
Office Expenses$26,719$25,910-$52,629
Other Employee Benefits$30,195$15,166-$45,361
Travel$33,684$7,080-$40,764
Conferences and Meetings$17,258$5,753-$23,011
Payroll Taxes$14,316$7,160-$21,476
Depreciation Depletion$16,301$1,808-$18,109
Insurance-$9,945-$9,945
Fees for Services Accounting-$8,400-$8,400
Occupancy$5,744$1,963-$7,707
Other Expenses$450$450-$900
Fees for Service Investment Mgmnt Fees-$300-$300
All Other Expenses$188$63-$251
Total Functional Expenses$465,564$179,328$0$644,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,096
Total Expenses per Form 990$644,892
Expenses per Audited Statements$644,592
Expenses Not Reported on Form 990$9,504
Expenses Not Reported on Financial Statements$300
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flex Acct Payable$11,305
Accrued Leave$10,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the organization are comprised of retired teachers in Louisiana.”

Form 990, Part VI, Section A, line 7A

“Members elect the president, first vice president, and second vice president, all of whom serve concurrent two-year terms. District presidents serving on the Board are elected by and from the membership in their respective 11 districts.”

Form 990, Part VI, Section A, line 7B

“All changes to the organization's Article of Incorporation and Bylaws may only be approved by a majority vote of the membership.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and the Assistant Director before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is published in the Board Policy and Employee Handbook. Board members and employees must certify in writing that no conflicts exist. Allegations of a conflict are evaluated on a case-by-case basis by the Board to determine the appropriate course of action if an issue arises.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the Executive Committee and by the Executive Board.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Retired Teachers Association
EIN
72-6027354
Phone
2259278837
Address
9412 Common St 5, Baton Rouge, LA 70809

Signing Officer

Name
Rodney Watson
Title
Executive Director
Phone
2259278837
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Watson
Formed
1956
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
100

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8545 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight or selection process had not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The association is a nonprofit corporation exempt from income taxes under Section 501(c)(4) of the Internal Revenue Code of 1986. In addition, the association has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the association were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses Included in Revenue 9,504.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses Included in Revenue 9,504.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-16
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02209
IRS990/AccountsReceivableGrp/EOYAmt013170
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
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IRS990/AllOtherExpensesGrp/TotalAmt0251
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rodney R Watson
IRS990/BooksInCareOfDetail/PhoneNum02259278837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09412 Common St Suite 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/TotalAmt018109
IRS990/Desc0An eight-page newsletter is published six times per year and mailed to 20,000-plus members.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lazette Watterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Janis Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Clyde F Hamner
IRS990/Form990PartVIISectionAGrp/PersonNm3Genevieve Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm4Levon LeBan
IRS990/Form990PartVIISectionAGrp/PersonNm5William Picard
IRS990/Form990PartVIISectionAGrp/PersonNm6Gayle T Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7S Sue Potts
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia A Sonnier
IRS990/Form990PartVIISectionAGrp/PersonNm9Ivy Mouton
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Sandifer
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Nolen
IRS990/Form990PartVIISectionAGrp/PersonNm12Leandra Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm13Becky Solley
IRS990/Form990PartVIISectionAGrp/PersonNm14Emma L Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm15Rodney Watson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4District I President
IRS990/Form990PartVIISectionAGrp/TitleTxt5District II President
IRS990/Form990PartVIISectionAGrp/TitleTxt6District III President
IRS990/Form990PartVIISectionAGrp/TitleTxt7District IV President
IRS990/Form990PartVIISectionAGrp/TitleTxt8District V President
IRS990/Form990PartVIISectionAGrp/TitleTxt9District VI President
IRS990/Form990PartVIISectionAGrp/TitleTxt10District VII President
IRS990/Form990PartVIISectionAGrp/TitleTxt11District VIII President
IRS990/Form990PartVIISectionAGrp/TitleTxt12District IX President
IRS990/Form990PartVIISectionAGrp/TitleTxt13District X President
IRS990/Form990PartVIISectionAGrp/TitleTxt14District XI President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604647
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09945
IRS990/InsuranceGrp/TotalAmt09945
IRS990/InvestmentIncomeGrp/ExclusionAmt07600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051975
IRS990/LandBldgEquipCostOrOtherBssAmt0295809
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt09504
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05799
IRS990/MissionDesc0Promoting the well-being and quality of life of retired teachers in Louisiana.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0791179
IRS990/NetAssetsOrFundBalancesEOYAmt0741430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0791179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741430
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01963
IRS990/OccupancyGrp/ProgramServicesAmt05744
IRS990/OccupancyGrp/TotalAmt07707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025910
IRS990/OfficeExpensesGrp/ProgramServicesAmt026719
IRS990/OfficeExpensesGrp/TotalAmt052629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045361
IRS990/OtherExpensesGrp/Desc0Membership Services
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Other Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt0130985
IRS990/OtherExpensesGrp/ProgramServicesAmt15212
IRS990/OtherExpensesGrp/ProgramServicesAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt0130985
IRS990/OtherExpensesGrp/TotalAmt18686
IRS990/OtherExpensesGrp/TotalAmt21164
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt09800
IRS990/OtherLiabilitiesGrp/EOYAmt021331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Endorsement Contract
IRS990/OtherRevenueMiscGrp/Desc1Sponsorship Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt040000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16650
IRS990/OtherRevenueTotalAmt052449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07160
IRS990/PayrollTaxesGrp/ProgramServicesAmt014316
IRS990/PayrollTaxesGrp/TotalAmt021476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05513
IRS990/PrincipalOfficerNm0Rodney Watson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900088
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528398
IRS990/ProgSrvcAccomActy2Grp/Desc0State-wide conventions were held with retired teachers in attendance. Informational and educational topics were highlighted in the interest of improving the well-being/quality of life of Louisiana's retired teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020049
IRS990/ProgSrvcAccomActy3Grp/Desc0District and unit associations are serviced, including the provision of speakers, consultants and resources for program planning and implementation. All time provided is donated except for paid LRTA staff. Periodic informational updates are sent to key leadership volunteers throughout the state.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Periodic informational updates are sent to key leadership volunteers throughout the state.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-672
IRS990/PYOtherExpensesAmt0243379
IRS990/PYOtherRevenueAmt041891
IRS990/PYProgramServiceRevenueAmt0538281
IRS990/PYRevenuesLessExpensesAmt08026
IRS990/PYSalariesCompEmpBnftPaidAmt0328095
IRS990/PYTotalExpensesAmt0571474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179543
IRS990ScheduleD/EquipmentGrp/BookValueAmt07985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039542
IRS990ScheduleD/ExpensesNotReportedAmt09504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0300
IRS990ScheduleD/ExpensesSubtotalAmt0644592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033255
IRS990ScheduleD/OtherExpensesIncludedAmt09504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Flex Acct Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Leave
IRS990ScheduleD/OtherRevenueAmt09504
IRS990ScheduleD/RevenueNotReportedAmt09504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300
IRS990ScheduleD/RevenueSubtotalAmt0594843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The association is a nonprofit corporation exempt from income taxes under Section 501(c)(4) of the Internal Revenue Code of 1986. In addition, the association has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the association were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses Included in Revenue 9,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses Included in Revenue 9,504.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051975
IRS990ScheduleD/TotalExpensesPerForm990Amt0644892
IRS990ScheduleD/TotalLiabilityAmt021331
IRS990ScheduleD/TotalRevenuePerForm990Amt0595143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization are comprised of retired teachers in Louisiana.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the president, first vice president, and second vice president, all of whom serve concurrent two-year terms. District presidents serving on the Board are elected by and from the membership in their respective 11 districts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All changes to the organization's Article of Incorporation and Bylaws may only be approved by a majority vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Executive Director and the Assistant Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is published in the Board Policy and Employee Handbook. Board members and employees must certify in writing that no conflicts exist. Allegations of a conflict are evaluated on a case-by-case basis by the Board to determine the appropriate course of action if an issue arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's compensation is reviewed annually by the Executive Committee and by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its Form 1023 and Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The oversight or selection process had not changed from the prior year.

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