Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,808 | $7,592 | $29,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Broussard | Director | PT | $6,500 | $6,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $460 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Encore | - | - | - | - |
“each meeting board members discus if there are any problems and it is voted on how to handle each problem based on policy”
“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.”
“conflict of interest and all other documents are avaiable upon request”
“once the form 990 is complete the return is introduced at the board meeting and the board members review and approve”
“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”
“CLASS EXPENSES”
“Show licenses and royalties”
“INSURANCE”
“MEALS AND ENT”
“CONFERENCES”
“PROMOTIONAL”
“TAX AND LIC”
“TRAVEL”
“TRAVEL MEALS”
“SUPPLIES”
“Auditorium rental 20328. 20328. 0. 0.”
“Cell phone expense 975. 975. 0. 0.”
“Class expenses 3365. 3365. 0. 0.”
“Costumes 9321. 9321. 0. 0.”
“Dvd production 11966. 11966. 0. 0.”
“Actor gift supplies 1385. 1385. 0. 0.”
“Lighting/audio 4495. 4495. 0. 0.”
“Printing expense 4113. 4113. 0. 0.”
“Sets and props 33478. 33478. 0. 0.”
“Supplies 14203. 14203. 0. 0.”
“Show license 27661. 27661. 0. 0.”
“Storage 21600. 21600. 0. 0.”
“Promotions 1904. 1904. 0. 0.”
“Software 2849. 2849. 0. 0.”
“Rehersal rental 2250. 2250. 0. 0.”
“T-shirts 11133. 11133. 0. 0.”
“Meals/entertainment 44. 44. 0. 0.”
“Dues and subsctiptions 976. 976. 0. 0.”
“Waste disposal 3523. 3523. 0. 0.”
“Bank charge 558. 558. 0. 0.”
“Camp supplies 6269. 6269. 0. 0.”
“Class rental 5950. 5950. 0. 0.”
“Donation 5683. 5683. 0. 0.”
“FUEL 78. 78. 0. 0.”
“Show pay 59880. 59880. 0. 0.”
“Backdrop/curtain rental 1080. 1080. 0. 0.”
“Encore expenses 6723. 0. 0. 6723.”
“Hype youth group 1050. 0. 0. 1050.”
“Repair & maintenance 138. 0. 138. 0.”
“Sales tax expense 1965. 0. 1965. 0.”
“Service charge 37. 0. 37. 0.”
“Shipping/freight 1677. 1677. 0. 0.”
“Staff & parent promotions 11544. 11544. 0. 0.”
“BONUS 4250. 4250. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4668 |
| IRS990/AllOtherContributionsAmt | 0 | 71126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONIELLE G WATKINS CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372679199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 OIL CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12186 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257 |
| IRS990/CYOtherExpensesAmt | 0 | 348688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71042 |
| IRS990/CYTotalExpensesAmt | 0 | 420190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 460 |
| IRS990/CYTotalRevenueAmt | 0 | 495948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3478 |
| IRS990/Desc | 0 | THE LAFAYETTE CYT HAS THREE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 460 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29400 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CYT is dedicated to developing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7798 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 90720 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 166478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERALD BROUSSARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 327693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62973 |
| IRS990/PYTotalExpensesAmt | 0 | 391166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/PYTotalRevenueAmt | 0 | 394790 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 495375 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 495375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1738334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1738334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 495375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1738334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1738395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ENCORE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 20328. 20328. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CELL PHONE EXPENSE 975. 975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CLASS EXPENSES 3365. 3365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COSTUMES 9321. 9321. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DVD PRODUCTION 11966. 11966. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTOR GIFT SUPPLIES 1385. 1385. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LIGHTING/AUDIO 4495. 4495. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PRINTING EXPENSE 4113. 4113. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SETS AND PROPS 33478. 33478. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SUPPLIES 14203. 14203. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SHOW LICENSE 27661. 27661. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | STORAGE 21600. 21600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PROMOTIONS 1904. 1904. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SOFTWARE 2849. 2849. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | REHERSAL RENTAL 2250. 2250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | T-SHIRTS 11133. 11133. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MEALS/ENTERTAINMENT 44. 44. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | DUES AND SUBSCTIPTIONS 976. 976. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | WASTE DISPOSAL 3523. 3523. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | BANK CHARGE 558. 558. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | CAMP SUPPLIES 6269. 6269. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | CLASS RENTAL 5950. 5950. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | DONATION 5683. 5683. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | FUEL 78. 78. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | SHOW PAY 59880. 59880. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | BACKDROP/CURTAIN RENTAL 1080. 1080. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | ENCORE EXPENSES 6723. 0. 0. 6723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | HYPE YOUTH GROUP 1050. 0. 0. 1050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | REPAIR & MAINTENANCE 138. 0. 138. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | SALES TAX EXPENSE 1965. 0. 1965. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | SERVICE CHARGE 37. 0. 37. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | SHIPPING/FREIGHT 1677. 1677. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | STAFF & PARENT PROMOTIONS 11544. 11544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | BONUS 4250. 4250. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
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| 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 | 90720 |
| IRS990/TotalAssetsEOYAmt | 0 | 170291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83312 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166478 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 412379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 412379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 495948 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170291 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25574 |
| IRS990/TravelGrp/TotalAmt | 0 | 25574 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9311EA41C93C96EDAB8091EBE0DB8FA635FF14CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9311EA41C93C96EDAB8091EBE0DB8FA635FF14CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.72.16.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.