Civic Intelligence

Cyt Lafayette Inc.

990 • Fiscal year 2016 • EIN 90-0483353

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

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.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$170,291

Up $79,571 (+88%) from 2015

Net Assets

Up

$166,478

Up $75,758 (+84%) from 2015

Liabilities

Up

$3,813

Up $3,813 from 2015

Revenue

Up

$495,948

Up $101,158 (+26%) from 2015

Expenses

Up

$420,190

Up $29,024 (+7.4%) from 2015

Net Income

Up

$75,758

Up $72,134 (+1990%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$170,291
Liabilities$3,813
Net Assets$166,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$495,948
Expenses$420,190
Net Income$75,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$495,948
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$82,013$148,483▲ $66,470
Land, Buildings, and Equipment, Net$8,707$21,808▲ $13,101
Total Assets$90,720$170,291▲ $79,571
Liabilities
Accounts Payable and Accrued Expenses-$3,813-
Total Liabilities$0$3,813▲ $3,813
Net Assets / Fund Balance
Permanently Rstr Net Assets$90,720$166,478▲ $75,758
Total Net Assets Fund Balance$90,720$166,478▲ $75,758
Total Liabilities and Net Assets / Fund Balance$90,720$170,291▲ $79,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,808$7,592$29,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BroussardDirectorPT$6,500$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$83,312
Program Service Revenue
$412,379
Investment Income
$257
Other Revenue
$0
All Other Contributions
$71,126
Change in Net Assets
$75,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,688
Salaries, Compensation, and Employee Benefits$71,042
Total Fundraising Expense$8,233
Professional Fundraising Fees$460
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$272,538$2,140$7,773$282,451
Other Salaries and Wages$0$56,744$0$56,744
Travel$25,574$0$0$25,574
Royalties$13,912$0$0$13,912
Payroll Taxes$0$7,798$0$7,798
Current Officers, Directors, Trustees, and Key Employees$0$6,500$0$6,500
Insurance$5,783$0$0$5,783
Fees for Services Accounting$0$5,700$0$5,700
Advertising$4,668$0$0$4,668
Office Expenses$4,552$0$0$4,552
Depreciation Depletion$0$3,478$0$3,478
Conferences and Meetings$2,570$0$0$2,570
Fees for Services Professional Fundraising--$460$460
Total Functional Expenses$329,597$82,360$8,233$420,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$460

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore----
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
2017-08-25
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
7
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 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 20328. 20328. 0. 0.

Form 990, Part IX, Line 24E

Cell phone expense 975. 975. 0. 0.

Form 990, Part IX, Line 24E

Class expenses 3365. 3365. 0. 0.

Form 990, Part IX, Line 24E

Costumes 9321. 9321. 0. 0.

Form 990, Part IX, Line 24E

Dvd production 11966. 11966. 0. 0.

Form 990, Part IX, Line 24E

Actor gift supplies 1385. 1385. 0. 0.

Form 990, Part IX, Line 24E

Lighting/audio 4495. 4495. 0. 0.

Form 990, Part IX, Line 24E

Printing expense 4113. 4113. 0. 0.

Form 990, Part IX, Line 24E

Sets and props 33478. 33478. 0. 0.

Form 990, Part IX, Line 24E

Supplies 14203. 14203. 0. 0.

Form 990, Part IX, Line 24E

Show license 27661. 27661. 0. 0.

Form 990, Part IX, Line 24E

Storage 21600. 21600. 0. 0.

Form 990, Part IX, Line 24E

Promotions 1904. 1904. 0. 0.

Form 990, Part IX, Line 24E

Software 2849. 2849. 0. 0.

Form 990, Part IX, Line 24E

Rehersal rental 2250. 2250. 0. 0.

Form 990, Part IX, Line 24E

T-shirts 11133. 11133. 0. 0.

Form 990, Part IX, Line 24E

Meals/entertainment 44. 44. 0. 0.

Form 990, Part IX, Line 24E

Dues and subsctiptions 976. 976. 0. 0.

Form 990, Part IX, Line 24E

Waste disposal 3523. 3523. 0. 0.

Form 990, Part IX, Line 24E

Bank charge 558. 558. 0. 0.

Form 990, Part IX, Line 24E

Camp supplies 6269. 6269. 0. 0.

Form 990, Part IX, Line 24E

Class rental 5950. 5950. 0. 0.

Form 990, Part IX, Line 24E

Donation 5683. 5683. 0. 0.

Form 990, Part IX, Line 24E

FUEL 78. 78. 0. 0.

Form 990, Part IX, Line 24E

Show pay 59880. 59880. 0. 0.

Form 990, Part IX, Line 24E

Backdrop/curtain rental 1080. 1080. 0. 0.

Form 990, Part IX, Line 24E

Encore expenses 6723. 0. 0. 6723.

Form 990, Part IX, Line 24E

Hype youth group 1050. 0. 0. 1050.

Form 990, Part IX, Line 24E

Repair & maintenance 138. 0. 138. 0.

Form 990, Part IX, Line 24E

Sales tax expense 1965. 0. 1965. 0.

Form 990, Part IX, Line 24E

Service charge 37. 0. 37. 0.

Form 990, Part IX, Line 24E

Shipping/freight 1677. 1677. 0. 0.

Form 990, Part IX, Line 24E

Staff & parent promotions 11544. 11544. 0. 0.

Form 990, Part IX, Line 24E

BONUS 4250. 4250. 0. 0.

Raw XML AppendixShowing 400 of 415 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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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/ExplanationTxt5CLASS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOW LICENSES AND ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX AND LIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUDITORIUM RENTAL 20328. 20328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CELL PHONE EXPENSE 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLASS EXPENSES 3365. 3365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COSTUMES 9321. 9321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DVD PRODUCTION 11966. 11966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTOR GIFT SUPPLIES 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIGHTING/AUDIO 4495. 4495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING EXPENSE 4113. 4113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SETS AND PROPS 33478. 33478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 14203. 14203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHOW LICENSE 27661. 27661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STORAGE 21600. 21600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROMOTIONS 1904. 1904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SOFTWARE 2849. 2849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REHERSAL RENTAL 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30T-SHIRTS 11133. 11133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEALS/ENTERTAINMENT 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DUES AND SUBSCTIPTIONS 976. 976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WASTE DISPOSAL 3523. 3523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34BANK CHARGE 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CAMP SUPPLIES 6269. 6269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CLASS RENTAL 5950. 5950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37DONATION 5683. 5683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38FUEL 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SHOW PAY 59880. 59880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40BACKDROP/CURTAIN RENTAL 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ENCORE EXPENSES 6723. 0. 0. 6723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42HYPE YOUTH GROUP 1050. 0. 0. 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43REPAIR & MAINTENANCE 138. 0. 138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SALES TAX EXPENSE 1965. 0. 1965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SERVICE CHARGE 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SHIPPING/FREIGHT 1677. 1677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47STAFF & PARENT PROMOTIONS 11544. 11544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48BONUS 4250. 4250. 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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090720
IRS990/TotalAssetsEOYAmt0170291
IRS990/TotalAssetsGrp/BOYAmt090720
IRS990/TotalAssetsGrp/EOYAmt0170291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083312
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03813
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0412379
IRS990/TotalProgramServiceExpensesAmt0329597
IRS990/TotalProgramServiceRevenueAmt0412379
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495948
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170291
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025574
IRS990/TravelGrp/TotalAmt025574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204DARBONNE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cytlafayette.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372581130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09311EA41C93C96EDAB8091EBE0DB8FA635FF14CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09311EA41C93C96EDAB8091EBE0DB8FA635FF14CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.72.16.138
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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