Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 87-1503585 • 501(c)3 • Lafayette, LA
Profile
Engaging the community to improve lives through leadership and education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,473,351
Up $173,781 (+13%) from 2024
Liabilities
Up$156,873
Up $142,742 (+1010%) from 2024
Net Assets
Up$1,316,478
Up $31,039 (+2.4%) from 2024
Revenue
Down$426,375
Down $353,003 (-45%) from 2024
Expenses
Down$395,336
Down $175,140 (-31%) from 2024
Net Income
Down$31,039
Down $177,863 (-85%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.47 | $0.16 | $1.32 | $0.43 | $0.40 | $0.03 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.30 | $0.01 | $1.29 | $0.78 | $0.57 | $0.21 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.08 | $0.00 | $1.08 | $1.41 | $0.33 | $1.08 |
Engaging the community to improve lives through leadership and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,231,040 | $1,003,611 | ▼ $227,429 |
| Cash and Non-Interest-Bearing Accounts | $55,249 | $268,012 | ▲ $212,763 |
| Accounts Receivable | - | $187,848 | - |
| Land, Buildings, and Equipment, Net | $6,256 | $5,423 | ▼ $833 |
| Prepaid Expenses and Deferred Charges | - | $434 | - |
| Total Assets | $1,299,570 | $1,473,351 | ▲ $173,781 |
| Other Assets Total | $7,025 | $8,023 | ▲ $998 |
| Liabilities | |||
| Other Liabilities | $10,042 | $129,255 | ▲ $119,213 |
| Accounts Payable and Accrued Expenses | $4,089 | $27,618 | ▲ $23,529 |
| Total Liabilities | $14,131 | $156,873 | ▲ $142,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,285,439 | $1,316,478 | ▲ $31,039 |
| Total Net Assets Fund Balance | $1,285,439 | $1,316,478 | ▲ $31,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,570 | $1,473,351 | ▲ $173,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,423 | $1,918 | $7,341 |
| Name | Title |
|---|---|
| Dr Kip Schumacher | Chairman |
| Blaise Zuschlag | Board Member |
| Chris Krampe | Board Member |
| Matt Stuller | Board Member |
| Nick Pugh | Board Member |
| Missy Manuel | Secretary |
| Rodney Savoy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,478 |
| Grants and Similar Amounts Paid | $116,119 |
| Salaries, Compensation, and Employee Benefits | $95,739 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $116,119 | - | - | $116,119 |
| Other Salaries and Wages | - | $84,413 | - | $84,413 |
| Advertising | - | $26,590 | - | $26,590 |
| Fees for Services Accounting | - | $20,424 | - | $20,424 |
| All Other Expenses | $16,219 | $3,865 | - | $20,084 |
| Other Expenses | $9,073 | - | - | $9,073 |
| Occupancy | - | $8,334 | - | $8,334 |
| Information Technology | - | $6,966 | - | $6,966 |
| Other Employee Benefits | - | $5,820 | - | $5,820 |
| Payroll Taxes | - | $5,506 | - | $5,506 |
| Travel | - | $3,581 | - | $3,581 |
| Office Expenses | - | $2,307 | - | $2,307 |
| Insurance | - | $1,419 | - | $1,419 |
| Fees for Services Other | - | $854 | - | $854 |
| Depreciation Depletion | $833 | - | - | $833 |
| Total Functional Expenses | $225,257 | $170,079 | $0 | $395,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $395,336 |
| Total Expenses per Audited Statements | $395,336 |
| Total Expenses per Form 990 | $395,336 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lafayette Parish School System | Lafayette, LA | - | - | $30,000 |
| Lafayette Kiwanis Foundation | Lafayette, LA | - | - | $15,000 |
| National Inventors Hall of Fame | Alexandria, VA | - | - | $15,000 |
| Ull Foundation | Lafayette, LA | - | - | $10,000 |
| University of Louisiana at Lafayett | Lafayette, LA | - | - | $9,125 |
| Lafayette Economic Development Auth | Lafayette, LA | - | - | $7,552 |
| W D & Mary Baker Smith Center | Lafayette, LA | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $110,000 |
| Rou Lease Liability | $8,023 |
| Accrued Payroll | $3,868 |
| Accrued Expenses | $3,824 |
| Credit Card | $2,449 |
| Accrued Pto | $1,091 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27618 |
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| IRS990/AllOtherContributionsAmt | 0 | 402848 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16219 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 833 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32504 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1836498 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PTO |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 395336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 426375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 426375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395336 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7552 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE PARISH SCHOOL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LAFAYETTE KIWANIS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NATIONAL INVENTORS HALL OF FAME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | W D & MARY BAKER SMITH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LAFAYETTE ECONOMIC DEVELOPMENT AUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF LOUISIANA AT LAFAYETT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ULL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 726000625 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 274724547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 521088781 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 332688855 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 726000820 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 726023836 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 202 RUE IBERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 52802 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 600 DULANY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 200 18TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 211 EAST DEVALCOURT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 104 E UNIVERSITY CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 44290 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 705081502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 705052802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 22314 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 70501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 70506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 70503 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 70503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WILLIAM C SCHUMACHER FAMILY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 823932028 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1035 CAMELLIA BLVD SUITE 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70508 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 137848 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WILLIAM C SCHUMACHER FAMILY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1299570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1299570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 402848 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225257 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426375 |
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