Civic Intelligence

Cyt Lafayette Inc

EIN 90-0483353 • 501(c)3 • Lafayette, LA

Profile

CYT is dedicated to developing

4400 Ambassador Caffery Suite A BoxLafayette, LA 70508

www.cytlafayette.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$784,064

Down $26,646 (-3.3%) from 2023

Liabilities

Down

$131,046

Down $23,239 (-15%) from 2023

Net Assets

Down

$653,018

Down $3,407 (-0.5%) from 2023

Revenue

Down

$932,127

Down $1,688 (-0.2%) from 2023

Expenses

Up

$935,534

Up $68,533 (+7.9%) from 2023

Net Income

Down

-$3,407

Down $70,221 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $48,041Liabilities 2011: $0Net Assets 2011: $48,0412011Assets 2012: $43,419Liabilities 2012: $1,422Net Assets 2012: $41,9972012Assets 2013: $85,916Liabilities 2013: $1,527Net Assets 2013: $84,3892013Assets 2014: $87,170Liabilities 2014: $74Net Assets 2014: $87,0962014Assets 2015: $90,720Liabilities 2015: $0Net Assets 2015: $90,7202015Assets 2016: $170,291Liabilities 2016: $3,813Net Assets 2016: $166,4782016Assets 2017: $186,836Liabilities 2017: $1,764Net Assets 2017: $185,0722017Assets 2018: $396,860Liabilities 2018: $135,345Net Assets 2018: $261,5152018Assets 2019: $446,808Liabilities 2019: $136,741Net Assets 2019: $310,0672019Assets 2020: $591,442Liabilities 2020: $258,436Net Assets 2020: $333,0062020Assets 2021: $829,940Liabilities 2021: $247,144Net Assets 2021: $582,7962021Assets 2022: $748,931Liabilities 2022: $159,320Net Assets 2022: $589,6112022Assets 2023: $810,710Liabilities 2023: $154,285Net Assets 2023: $656,4252023Assets 2024: $784,064Liabilities 2024: $131,046Net Assets 2024: $653,0182024

Highlighted filing

2024

Assets$784,064
Liabilities$131,046
Net Assets$653,018

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $185,8142011Revenue 2012: $232,535Expenses 2012: $238,579Net Income 2012: -$6,0442012Revenue 2013: $290,731Expenses 2013: $248,339Net Income 2013: $42,3922013Revenue 2014: $324,451Expenses 2014: $321,744Net Income 2014: $2,7072014Revenue 2015: $394,790Expenses 2015: $391,166Net Income 2015: $3,6242015Revenue 2016: $495,948Expenses 2016: $420,190Net Income 2016: $75,7582016Revenue 2017: $527,938Expenses 2017: $509,344Net Income 2017: $18,5942017Revenue 2018: $706,626Expenses 2018: $630,183Net Income 2018: $76,4432018Revenue 2019: $684,641Expenses 2019: $636,089Net Income 2019: $48,5522019Revenue 2020: $380,419Expenses 2020: $357,480Net Income 2020: $22,9392020Revenue 2021: $826,151Expenses 2021: $576,361Net Income 2021: $249,7902021Revenue 2022: $763,192Expenses 2022: $756,377Net Income 2022: $6,8152022Revenue 2023: $933,815Expenses 2023: $867,001Net Income 2023: $66,8142023Revenue 2024: $932,127Expenses 2024: $935,534Net Income 2024: -$3,4072024

Highlighted filing

2024

Revenue$932,127
Expenses$935,534
Net Income-$3,407

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$1.31$6.53$9.32$9.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.54$6.56$9.34$8.67$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.59$5.90$7.63$7.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.47$5.83$8.26$5.76$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.58$3.33$3.80$3.57$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.37$3.10$6.85$6.36$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.35$2.62$7.07$6.30$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$5.28$5.09$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$4.96$4.20$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.95$3.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.24$3.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.91$2.48$0.42
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$2.33$2.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$763,192
Mission and Program Overview

Mission

CYT is dedicated to developing character in children through training in the arts and by producing wholesome family entertainment,all of which reflect Judeo-Christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,560$550,946▼ $83,614
Land, Buildings, and Equipment, Net$195,380$197,985▲ $2,605
Total Assets$829,940$748,931▼ $81,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,106$143,270▼ $96,836
Accounts Payable and Accrued Expenses$7,038$16,050▲ $9,012
Total Liabilities$247,144$159,320▼ $87,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$582,796$589,611▲ $6,815
Total Net Assets Fund Balance$582,796$589,611▲ $6,815
Total Liabilities and Net Assets / Fund Balance$829,940$748,931▼ $81,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,162--
Equipment$24,823$56,552-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald BroussardDirector
Eric TreuilSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$107,558
Program Service Revenue
$653,633
Investment Income
$2,001
Other Revenue
$0
All Other Contributions
$107,558
Change in Net Assets
$6,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,934
Salaries, Compensation, and Employee Benefits$132,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$520,172$17,787$0$537,959
Other Salaries and Wages$0$120,521$0$120,521
Royalties$24,333$0$0$24,333
Advertising$21,428$0$0$21,428
Insurance$12,519$0$0$12,519
Payroll Taxes$0$11,922$0$11,922
Depreciation Depletion$9,956$0$0$9,956
Interest$0$8,791$0$8,791
Fees for Services Legal$0$3,830$0$3,830
Office Expenses$2,699$0$0$2,699
Travel$2,419$0$0$2,419
Total Functional Expenses$593,526$162,851$0$756,377
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cyt Lafayette Inc
EIN
90-0483353
Phone
3372581130
Address
4400 AMBASSADOR CAFFERY SUITE A BOX, LAFAYETTE, LA 70508

Signing Officer

Name
Gerald Broussard
Title
Director
Phone
3372581130
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Broussard
Formed
2009
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

each meeting board members discus if there are any problems and it is voted on how to handle each problem based on policy

Pt VI, Line 15A

each persons salries are based on time and effort spends in the position they are selected for. The salaries are voted on by the board. One board member get a small salary at this time.

Pt VI, Line 19

conflict of interest and all other documents are avaiable upon request

Pt VI, Line 11B

once the form 990 is complete the return is introduced at the board meeting and the board members review and approve

Pt VI, Line 15B

each persons salary is baed on time and effort spent in the position they are hired for. The salaries are voted on by the board

Form 990, Part IX, Line 24E

Bank sc 16579. 0. 16579. 0.

Form 990, Part IX, Line 24E

Cell phones 1208. 0. 1208. 0.

Form 990, Part IX, Line 24E

Costumes 22914. 22914. 0. 0.

Form 990, Part IX, Line 24E

Dvd production 2100. 2100. 0. 0.

Form 990, Part IX, Line 24E

Class expenses 34. 34. 0. 0.

Form 990, Part IX, Line 24E

Printing expense 13885. 13885. 0. 0.

Form 990, Part IX, Line 24E

Sets and props 34781. 34781. 0. 0.

Form 990, Part IX, Line 24E

Show license 72010. 72010. 0. 0.

Form 990, Part IX, Line 24E

Auditorium rental 34389. 34389. 0. 0.

Form 990, Part IX, Line 24E

Storage 17725. 17725. 0. 0.

Form 990, Part IX, Line 24E

T-Shirts 13767. 13767. 0. 0.

Form 990, Part IX, Line 24E

MEALS 7075. 7075. 0. 0.

Form 990, Part IX, Line 24E

Dues and subsctiptions 3161. 3161. 0. 0.

Form 990, Part IX, Line 24E

DONATION 200. 200. 0. 0.

Form 990, Part IX, Line 24E

FUEL 343. 343. 0. 0.

Form 990, Part IX, Line 24E

Hype youth group 139. 139. 0. 0.

Form 990, Part IX, Line 24E

Repair & maintenance 5383. 5383. 0. 0.

Form 990, Part IX, Line 24E

Shipping/freight 252. 252. 0. 0.

Form 990, Part IX, Line 24E

Staff & parent promotions 2316. 2316. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 168836. 168836. 0. 0.

Form 990, Part IX, Line 24E

Scholarship exp 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Utilities 9860. 9860. 0. 0.

Form 990, Part IX, Line 24E

Supplies 13103. 13103. 0. 0.

Form 990, Part IX, Line 24E

Videographer 1901. 1901. 0. 0.

Form 990, Part IX, Line 24E

Show expenses 37233. 37233. 0. 0.

Form 990, Part IX, Line 24E

Promotions 265. 265. 0. 0.

Form 990, Part IX, Line 24E

Rental 23525. 23525. 0. 0.

Form 990, Part IX, Line 24E

BONUS 7650. 7650. 0. 0.

Form 990, Part IX, Line 24E

Cyt hub 4370. 4370. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 1719. 1719. 0. 0.

Form 990, Part IX, Line 24E

Camp supplies 15255. 15255. 0. 0.

Form 990, Part IX, Line 24E

Makeup and hair 45. 45. 0. 0.

Form 990, Part IX, Line 24E

Medical expense 2326. 2326. 0. 0.

Form 990, Part IX, Line 24E

Special event rentals -100. -100. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2710. 2710. 0. 0.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016050
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt021428
IRS990/AdvertisingGrp/TotalAmt021428
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520172
IRS990/AllOtherExpensesGrp/TotalAmt0537959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONIELLE G WATKINS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum03372679199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 OIL CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0634560
IRS990/CashNonInterestBearingGrp/EOYAmt0550946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02001
IRS990/CYOtherExpensesAmt0623934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0653633
IRS990/CYRevenuesLessExpensesAmt06815
IRS990/CYSalariesCompEmpBnftPaidAmt0132443
IRS990/CYTotalExpensesAmt0756377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09956
IRS990/DepreciationDepletionGrp/TotalAmt09956
IRS990/Desc0The Lafayette CYT has 8 productions per year which bring in most of the income. They also hold three 10 week theater classes which brings in most of the rest of the income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0582796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0589611
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0593526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03830
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC TREUIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012519
IRS990/InsuranceGrp/TotalAmt012519
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08791
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08791
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02001
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197985
IRS990/LandBldgEquipCostOrOtherBssAmt0254537
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CYT is dedicated to developing character in children through training in the arts and by producing wholesome family entertainment,all of which reflect Judeo-Christian values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143270
IRS990/NetAssetsOrFundBalancesBOYAmt0582796
IRS990/NetAssetsOrFundBalancesEOYAmt0589611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt02699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011922
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD BROUSSARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0497388
IRS990/PYProgramServiceRevenueAmt0518631
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IRS990/PYSalariesCompEmpBnftPaidAmt078973
IRS990/PYTotalExpensesAmt0576361
IRS990/PYTotalRevenueAmt0826151
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653633
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt024333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763192
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706020
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03358024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706020
IRS990ScheduleA/Total509Grp/TotalAmt03358024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03358024
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081375
IRS990ScheduleD/LandGrp/BookValueAmt0173162
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0173162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0each meeting board members discus if there are any problems and it is voted on how to handle each problem based on policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each persons salries are based on time and effort spends in the position they are selected for. The salaries are voted on by the board. One board member get a small salary at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest and all other documents are avaiable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3once the form 990 is complete the return is introduced at the board meeting and the board members review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4each persons salary is baed on time and effort spent in the position they are hired for. The salaries are voted on by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SC 16579. 0. 16579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONES 1208. 0. 1208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES 22914. 22914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DVD PRODUCTION 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASS EXPENSES 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING EXPENSE 13885. 13885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SETS AND PROPS 34781. 34781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOW LICENSE 72010. 72010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUDITORIUM RENTAL 34389. 34389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE 17725. 17725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15T-Shirts 13767. 13767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS 7075. 7075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCTIPTIONS 3161. 3161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUEL 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HYPE YOUTH GROUP 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIR & MAINTENANCE 5383. 5383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SHIPPING/FREIGHT 252. 252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF & PARENT PROMOTIONS 2316. 2316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRACT LABOR 168836. 168836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOLARSHIP EXP 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES 9860. 9860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES 13103. 13103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VIDEOGRAPHER 1901. 1901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SHOW EXPENSES 37233. 37233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROMOTIONS 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RENTAL 23525. 23525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BONUS 7650. 7650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CYT HUB 4370. 4370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34GIFTS 1719. 1719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CAMP SUPPLIES 15255. 15255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MAKEUP AND HAIR 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MEDICAL EXPENSE 2326. 2326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SPECIAL EVENT RENTALS -100. -100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TELEPHONE 2710. 2710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829940
IRS990/TotalAssetsEOYAmt0748931
IRS990/TotalAssetsGrp/BOYAmt0829940
IRS990/TotalAssetsGrp/EOYAmt0748931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107558
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247144
IRS990/TotalLiabilitiesEOYAmt0159320
IRS990/TotalLiabilitiesGrp/BOYAmt0247144
IRS990/TotalLiabilitiesGrp/EOYAmt0159320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0653633
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0593526
IRS990/TotalProgramServiceRevenueAmt0653633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02419
IRS990/TravelGrp/TotalAmt02419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204DARBONNE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cytlafayette.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372581130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYT LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTL
ReturnHeader/Filer/EIN0900483353
ReturnHeader/Filer/PhoneNum03372581130
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 AMBASSADOR CAFFERY SUITE A BOX
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721494926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA

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