Civic Intelligence

Nicholls State University Foundation

990 • Fiscal year 2017 • EIN 72-6031425

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 2074 Nsu StationThibodaux, LA 70310

(985) 448-4017

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,318,504

Up $2,216,463 (+9.6%) from 2016

Net Assets

Up

$12,443,878

Up $1,223,632 (+11%) from 2016

Liabilities

Up

$12,874,626

Up $992,831 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$3,587,999

Down $146,838 (-3.9%) from 2016

Expenses

Up

$3,014,865

Up $197,624 (+7.0%) from 2016

Net Income

Down

$573,134

Down $344,462 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,617,348Liabilities 2011: $9,028,705Net Assets 2011: $8,588,6432011Assets 2012: $19,748,589Liabilities 2012: $8,912,275Net Assets 2012: $10,836,3142012Assets 2013: $20,038,536Liabilities 2013: $9,647,323Net Assets 2013: $10,391,2132013Assets 2014: $22,883,432Liabilities 2014: $12,059,065Net Assets 2014: $10,824,3672014Assets 2015: $22,109,968Liabilities 2015: $12,125,596Net Assets 2015: $9,984,3722015Assets 2016: $23,102,041Liabilities 2016: $11,881,795Net Assets 2016: $11,220,2462016Assets 2017: $25,318,504Liabilities 2017: $12,874,626Net Assets 2017: $12,443,8782017Assets 2018: $26,249,961Liabilities 2018: $13,642,690Net Assets 2018: $12,607,2712018Assets 2019: $30,348,724Liabilities 2019: $12,690,545Net Assets 2019: $17,658,1792019Assets 2020: $30,168,495Liabilities 2020: $13,898,715Net Assets 2020: $16,269,7802020Assets 2021: $33,788,301Liabilities 2021: $15,162,743Net Assets 2021: $18,625,5582021Assets 2022: $30,774,680Liabilities 2022: $12,996,064Net Assets 2022: $17,778,6162022Assets 2023: $33,722,347Liabilities 2023: $12,976,064Net Assets 2023: $20,746,2832023Assets 2024: $37,694,521Liabilities 2024: $12,309,997Net Assets 2024: $25,384,5242024

Highlighted filing

2017

Assets$25,318,504
Liabilities$12,874,626
Net Assets$12,443,878
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,471,359Expenses 2011: $2,481,613Net Income 2011: $989,7462011Revenue 2012: $4,669,638Expenses 2012: $2,421,967Net Income 2012: $2,247,6712012Revenue 2013: $5,000,256Expenses 2013: $4,429,373Net Income 2013: $570,8832013Revenue 2014: $4,542,892Expenses 2014: $4,109,738Net Income 2014: $433,1542014Revenue 2015: $3,944,395Expenses 2015: $4,784,390Net Income 2015: -$839,9952015Revenue 2016: $3,734,837Expenses 2016: $2,817,241Net Income 2016: $917,5962016Revenue 2017: $3,587,999Expenses 2017: $3,014,865Net Income 2017: $573,1342017Revenue 2018: $4,515,888Expenses 2018: $4,460,120Net Income 2018: $55,7682018Revenue 2019: $8,356,191Expenses 2019: $3,486,013Net Income 2019: $4,870,1782019Revenue 2020: $4,888,234Expenses 2020: $5,654,752Net Income 2020: -$766,5182020Revenue 2021: $4,331,361Expenses 2021: $3,936,977Net Income 2021: $394,3842021Revenue 2022: $5,929,288Expenses 2022: $4,199,622Net Income 2022: $1,729,6662022Revenue 2023: $7,734,150Expenses 2023: $4,921,893Net Income 2023: $2,812,2572023Revenue 2024: $11,697,519Expenses 2024: $7,299,278Net Income 2024: $4,398,2412024

Highlighted filing

2017

Revenue$3,587,999
Expenses$3,014,865
Net Income$573,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,570,949
Mission and Program Overview

Mission

The foundation's mission is to promote, develop and assist nicholls state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,279,725$23,477,993▲ $2,198,268
Loans From Officers Directors$1,400,000$1,400,000→ $0
Savings and Temporary Cash Investments$1,569,361$1,348,495▼ $220,866
Accounts Receivable$73,575$102,753▲ $29,178
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$23,102,041$25,318,504▲ $2,216,463
Other Assets Total$179,380$389,264▲ $209,884
Liabilities
Other Liabilities$10,407,940$10,844,626▲ $436,686
Mortgage Notes Payable Secured by Investment Property-$524,230-
Accounts Payable and Accrued Expenses$73,855$105,770▲ $31,915
Total Liabilities$11,881,795$12,874,626▲ $992,831
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,122,898$7,618,889▲ $495,991
Temporarily Rstr Net Assets$5,906,998$5,419,928▼ $487,070
Unrestricted Net Assets$-1,809,650$-594,939▲ $1,214,711
Total Net Assets Fund Balance$11,220,246$12,443,878▲ $1,223,632
Total Liabilities and Net Assets / Fund Balance$23,102,041$25,318,504▲ $2,216,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,732,447$1,101,906▲ $868,257$132,940$10,951,125
2016$10,882,966$1,477,895▲ $294,985$752,809$11,268,881
2015$10,720,454$2,519,705▲ $557,763$1,561,352$10,882,966
2014$10,287,300$4,039,698▲ $503,194$3,580,809$10,720,454
2013$10,402,861$3,764,808▼ $104,441$3,386,433$10,287,300
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Donald BollingerChairman
Chris RivierePresident
Dan DuplantisVice President
Alexis DuvalDirector
Hugh HamiltonDirector
Hunt DownerDirector
Patrick PitreDirector
R E Bob MillerDirector
Jeremy BeckerExecutive Director
Arlen CenacSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,180
Program Service Revenue
$156,494
Investment Income
$418,276
Other Revenue
$164,049
All Other Contributions
$2,774,323
Change in Net Assets
$573,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,720
Total Revenue per Audited Statements
$4,238,719
Total Revenue per Form 990
$3,587,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,757,040
Other Expenses$237,641
Total Fundraising Expense$59,948
Salaries, Compensation, and Employee Benefits$20,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,754,640--$2,754,640
Fees for Services Management-$124,047$473$124,520
Fees for Services Other-$18,645$20,771$39,416
Conferences and Meetings-$11,222$20,000$31,222
Current Officers, Directors, Trustees, and Key Employees-$18,750-$18,750
All Other Expenses-$6,107$798$6,905
Insurance-$3,388-$3,388
Office Expenses-$799$2,504$3,303
Other Expenses-$100$2,735$2,835
Travel-$1,251$1,246$2,497
Grants to Domestic Individuals$2,400--$2,400
Payroll Taxes-$1,434-$1,434
Total Functional Expenses$2,757,040$197,877$59,948$3,014,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,014,866
Total Expenses per Audited Statements$3,014,866
Total Expenses per Form 990$3,014,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholls State UniversityThibodaux, LA501(c)(3)Assisting and Promoting Nsu$2,754,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,049
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Works Fundraiser$49,207$49,207$16,297$32,910
Mardi Gras Baseball Tournament$20,250$20,250$28,908$-8,658
Total Events$144,049$144,049$133,084$10,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,400,000$1,400,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$10,844,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership is voluntary though the payment of annual membership dues.”

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

“Line 7a explanation - all members are eligible to vote on the election of officers and directors at the annual meeting.”

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

“The return is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Nicholls State University Foundation
EIN
72-6031425
Phone
9854484017
Address
P O BOX 2074 NSU STATION, THIBODAUX, LA 70310

Signing Officer

Name
Chris Riviere
Title
President
Phone
9854484017
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Riviere
Formed
1964
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Mark Felger CPA
Phone
9858512433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990

“At the time of filing the organization's 2016 tax return, the books and records of the organization were not complete and audited financial statements were not available. Once the audited financial statements are completed, the 2016 tax return will be amended for this entity.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144049
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OfficeExpensesGrp/TotalAmt03303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179380
IRS990/OtherAssetsTotalGrp/EOYAmt0389264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt010461
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt2880
IRS990/OtherExpensesGrp/FundraisingAmt32735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt012112
IRS990/OtherExpensesGrp/TotalAmt16173
IRS990/OtherExpensesGrp/TotalAmt25270
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherLiabilitiesGrp/BOYAmt010407940
IRS990/OtherLiabilitiesGrp/EOYAmt010844626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/TotalAmt01434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07122898
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07618889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS RIVIERE
IRS990/PriorPeriodAdjustmentsAmt0-223
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHEF JOHN FOLSE CULINARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02624576
IRS990/PYInvestmentIncomeAmt0559912
IRS990/PYOtherExpensesAmt0192665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01562357
IRS990/PYRevenuesLessExpensesAmt0917596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02817241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03734837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01569361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348495
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02849180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01799911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02134535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010450334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06372629
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.82270
IRS990ScheduleA/PublicSupportTotal170Amt09680574
IRS990ScheduleA/SubstantialContributorsTotAmt0769760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02849180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01612568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01799911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02134535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010450334
IRS990ScheduleA/TotalSupportAmt012334906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0153564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0305905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0102318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09732447
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01101906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010951125
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0516227
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868257
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010882966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01477895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011268881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0587970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0752809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0941313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010720454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02519705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010882966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0412291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01561352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0146711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010287300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04039698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010720454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0382218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03580809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010402861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03764808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010287300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0299100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03386433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03014866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0650720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010844626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69570
IRS990ScheduleD/RevenueNotReportedAmt0650720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03587999
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03014866
IRS990ScheduleD/TotalLiabilityAmt010844626
IRS990ScheduleD/TotalRevenuePerForm990Amt03587999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04238719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03014866
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016878
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09719
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART WORKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI GRAS BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020360

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,318,504
Liabilities
$12,874,626
Net assets
$12,443,878
Revenue
$3,587,999
Expenses
$3,014,865
Net income
$573,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$11.7$7.30$4.40
2023Detailed filing. Detailed filing data is available for this year.$33.7$13.0$20.7$7.73$4.92$2.81
2022Detailed filing. Detailed filing data is available for this year.$30.8$13.0$17.8$5.93$4.20$1.73
2021Detailed filing. Detailed filing data is available for this year.$33.8$15.2$18.6$4.33$3.94$0.39
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$4.89$5.65$0.77
2019Detailed filing. Detailed filing data is available for this year.$30.3$12.7$17.7$8.36$3.49$4.87
2018Detailed filing. Detailed filing data is available for this year.$26.2$13.6$12.6$4.52$4.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$25.3$12.9$12.4$3.59$3.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$23.1$11.9$11.2$3.73$2.82$0.92
2015Summary only. Only limited summary data is available for this year.$22.1$12.1$9.98$3.94$4.78$0.84
2014Summary only. Only limited summary data is available for this year.$22.9$12.1$10.8$4.54$4.11$0.43
2013Summary only. Only limited summary data is available for this year.$20.0$9.65$10.4$5.00$4.43$0.57
2012Summary only. Only limited summary data is available for this year.$19.7$8.91$10.8$4.67$2.42$2.25
2011Summary only. Only limited summary data is available for this year.$17.6$9.03$8.59$3.47$2.48$0.99