Cyt Lafayette Inc.

990 • Fiscal year 2015 • EIN 90-0483353

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile www.cytlafayette.org

4400 Ambassador Caffery Suite A BoxLafayette, LA 70508

(337) 258-1130

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

4.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$90,720

Up $3,550 (+4.1%) from 2014

Net Assets

$90,720

Up $3,624 (+4.2%) from 2014

Liabilities

Down

Down $74 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin44th percentile

Revenue

$394,790

Up $70,339 (+22%) from 2014

Expenses

$391,166

Up $69,422 (+22%) from 2014

Net Income

$3,624

Up $917 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2015

Assets$90,720

Liabilities$0

Net Assets$90,720

Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2015

Revenue$394,790

Expenses$391,166

Net Income$3,624

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 2, 2016
Return Version: 2015v2.1
Gross Receipts: $394,790

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

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$79,668	$82,013	▲ $2,345
Land, Buildings, and Equipment, Net	$7,502	$8,707	▲ $1,205
Total Assets	$87,170	$90,720	▲ $3,550
Liabilities
Accounts Payable and Accrued Expenses	$74	-	-
Total Liabilities	$74	$0	▼ $74
Net Assets / Fund Balance
Permanently Rstr Net Assets	$87,096	$90,720	▲ $3,624
Total Net Assets Fund Balance	$87,096	$90,720	▲ $3,624
Total Liabilities and Net Assets / Fund Balance	$87,170	$90,720	▲ $3,550

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$8,707	$4,113	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Gerald Broussard	Director	PT	$6,000	$6,000

Revenue and Support

Revenue Composition

Contributions and Grants: $86,715
Program Service Revenue: $307,915
Investment Income: $160
Other Revenue: $0
All Other Contributions: $52,719
Change in Net Assets: $3,624

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$327,693
Salaries, Compensation, and Employee Benefits	$62,973
Professional Fundraising Fees	$500
Total Fundraising Expense	$500
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$259,766	$0	$0	$259,766
Other Salaries and Wages	$0	$50,780	$0	$50,780
Travel	$21,384	$0	$0	$21,384
Royalties	$12,474	$0	$0	$12,474
Conferences and Meetings	$9,294	$0	$0	$9,294
Insurance	$8,892	$0	$0	$8,892
Fees for Services Accounting	$0	$6,600	$0	$6,600
Payroll Taxes	$0	$6,193	$0	$6,193
Current Officers, Directors, Trustees, and Key Employees	$0	$6,000	$0	$6,000
Office Expenses	$4,727	$0	$0	$4,727
Advertising	$2,296	$0	$0	$2,296
Depreciation Depletion	$0	$2,260	$0	$2,260
Fees for Services Professional Fundraising	-	-	$500	$500
Total Functional Expenses	$318,833	$71,833	$500	$391,166

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$500

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Encore	$33,996	$33,996	-	$33,996
Total Events	$33,996	$33,996	-	$33,996

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 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: 2016-08-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gerald Broussard
Formed: 2009
Legal Domicile: La
Voting Board Members: 8
Independent Board Members: 7
Employees: 5
Volunteers: 50

Preparer

Firm: Donielle Watkins CPA
Address: 113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer: Donielle G 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 990EZ, Part I, Line 16

“CLASS EXPENSES”

Form 990EZ, Part I, Line 16

“Show licenses and royalties”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEALS AND ENT”

Form 990EZ, Part I, Line 16

“CONFERENCES”

Form 990EZ, Part I, Line 16

“PROMOTIONAL”

Form 990EZ, Part I, Line 16

“TAX AND LIC”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“TRAVEL MEALS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990, Part IX, Line 24E

“Auditorium rental 25292. 25292. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone expense 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Class expenses 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 4067. 4067. 0. 0.”

Form 990, Part IX, Line 24E

“Dvd production 10248. 10248. 0. 0.”

Form 990, Part IX, Line 24E

“Actor gift supplies 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting/audio 887. 887. 0. 0.”

Form 990, Part IX, Line 24E

“Printing expense 10549. 10549. 0. 0.”

Form 990, Part IX, Line 24E

“Makeup and hair 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Sets and props 31212. 31212. 0. 0.”

Form 990, Part IX, Line 24E

“Research/development 337. 337. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 25623. 25623. 0. 0.”

Form 990, Part IX, Line 24E

“Show license 23423. 23423. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 23400. 23400. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions 1673. 1673. 0. 0.”

Form 990, Part IX, Line 24E

“Software 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Orcestra expense 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Rehersal rental 6986. 6986. 0. 0.”

Form 990, Part IX, Line 24E

“T-shirts 9750. 9750. 0. 0.”

Form 990, Part IX, Line 24E

“Meals/entertainment 8339. 8339. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subsctiptions 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Waste disposal 3383. 3383. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charge 1113. 1113. 0. 0.”

Form 990, Part IX, Line 24E

“Camp supplies 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Class rental 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 10573. 10573. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 1992. 1992. 0. 0.”

Form 990, Part IX, Line 24E

“Show pay 52912. 52912. 0. 0.”

Raw XML AppendixShowing 400 of 411 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/InfoInScheduleOPartVIInd	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	each meeting board members discus if there are any problems and it is voted on how to handle each problem based on policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	conflict of interest and all other documents are avaiable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	once the form 990 is complete the return is introduced at the board meeting and the board members review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CLASS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SHOW LICENSES AND ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MEALS AND ENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TAX AND LIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	TRAVEL MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	AUDITORIUM RENTAL 25292. 25292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	CELL PHONE EXPENSE 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	CLASS EXPENSES 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	COSTUMES 4067. 4067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	DVD PRODUCTION 10248. 10248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	ACTOR GIFT SUPPLIES 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	LIGHTING/AUDIO 887. 887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	PRINTING EXPENSE 10549. 10549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	MAKEUP AND HAIR 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	SETS AND PROPS 31212. 31212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	RESEARCH/DEVELOPMENT 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	SUPPLIES 25623. 25623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	SHOW LICENSE 23423. 23423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	STORAGE 23400. 23400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	PROMOTIONS 1673. 1673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	30	SOFTWARE 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	31	ORCESTRA EXPENSE 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	32	REHERSAL RENTAL 6986. 6986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	33	T-SHIRTS 9750. 9750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	34	MEALS/ENTERTAINMENT 8339. 8339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	35	DUES AND SUBSCTIPTIONS 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	36	WASTE DISPOSAL 3383. 3383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	37	BANK CHARGE 1113. 1113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	38	CAMP SUPPLIES 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	39	CLASS RENTAL 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	40	COMPUTER SOFTWARE 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	41	DONATION 10573. 10573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	42	FUEL 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	43	TAXES 1992. 1992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	44	SHOW PAY 52912. 52912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	27	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	28	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	29	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	30	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	31	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	32	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	33	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	34	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	35	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	36	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	37	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	38	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	39	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	40	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	41	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	42	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	43	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	44	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	87170
IRS990/TotalAssetsEOYAmt	0	90720
IRS990/TotalAssetsGrp/BOYAmt	0	87170
IRS990/TotalAssetsGrp/EOYAmt	0	90720
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	86715
IRS990/TotalEmployeeCnt	0	5
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	71833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	318833
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	391166
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	74
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	74
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	87096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	90720
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt	0	307915
IRS990/TotalProgramServiceExpensesAmt	0	318833
IRS990/TotalProgramServiceRevenueAmt	0	307915
IRS990/TotalReportableCompFromOrgAmt	0	6000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	308075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	394790
IRS990/TotalVolunteersCnt	0	50
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	87170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	90720
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	21384
IRS990/TravelGrp/TotalAmt	0	21384
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	204DARBONNE
IRS990/USAddress/CityNm	0	LAFAYETTE
IRS990/USAddress/StateAbbreviationCd	0	LA
IRS990/USAddress/ZIPCd	0	70508
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	7
IRS990/WebsiteAddressTxt	0	www.cytlafayette.org
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERALD BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3372581130
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CYT LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CYTL
ReturnHeader/Filer/EIN	0	900483353
ReturnHeader/Filer/PhoneNum	0	3372581130
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4400 AMBASSADOR CAFFERY SUITE A BOX
ReturnHeader/Filer/USAddress/CityNm	0	LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAFAYETTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,720
Liabilities: $0
Net assets: $90,720
Revenue: $394,790
Expenses: $391,166
Net income: $3,624

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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