Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$186,836
Up $16,545 (+9.7%) from 2016
Net Assets
Up$185,072
Up $18,594 (+11%) from 2016
Liabilities
Down$1,764
Down $2,049 (-54%) from 2016
Revenue And Expenses
Revenue
Up$527,938
Up $31,990 (+6.5%) from 2016
Expenses
Up$509,344
Up $89,154 (+21%) from 2016
Net Income
Down$18,594
Down $57,164 (-75%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $527,938
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 | $148,483 | $158,623 | ▲ $10,140 |
| Land, Buildings, and Equipment, Net | $21,808 | $28,213 | ▲ $6,405 |
| Total Assets | $170,291 | $186,836 | ▲ $16,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,813 | $1,764 | ▼ $2,049 |
| Total Liabilities | $3,813 | $1,764 | ▼ $2,049 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $166,478 | $185,072 | ▲ $18,594 |
| Total Net Assets Fund Balance | $166,478 | $185,072 | ▲ $18,594 |
| Total Liabilities and Net Assets / Fund Balance | $170,291 | $186,836 | ▲ $16,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,500 | - | - |
| Equipment | $25,713 | $13,143 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Broussard | Director | PT | $6,000 | $6,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,354
- Program Service Revenue
- $461,206
- Investment Income
- $378
- Other Revenue
- $0
- All Other Contributions
- $43,880
- Change in Net Assets
- $18,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $446,450 |
| Salaries, Compensation, and Employee Benefits | $62,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $372,252 | $2,709 | $0 | $374,961 |
| Other Salaries and Wages | $0 | $53,287 | $0 | $53,287 |
| Travel | $29,805 | $0 | $0 | $29,805 |
| Royalties | $18,000 | $0 | $0 | $18,000 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $6,000 | $0 | $6,000 |
| Insurance | $5,750 | $0 | $0 | $5,750 |
| Depreciation Depletion | $0 | $5,551 | $0 | $5,551 |
| Fees for Services Accounting | $0 | $4,800 | $0 | $4,800 |
| Payroll Taxes | $0 | $3,607 | $0 | $3,607 |
| Office Expenses | $3,560 | $0 | $0 | $3,560 |
| Conferences and Meetings | $3,146 | $0 | $0 | $3,146 |
| Advertising | $877 | $0 | $0 | $877 |
| Total Functional Expenses | $433,390 | $75,954 | $0 | $509,344 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
- 2018-05-02
- 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
- 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 20137. 20137. 0. 0.”
Form 990, Part IX, Line 24E
“Cell phone expense 1434. 1434. 0. 0.”
Form 990, Part IX, Line 24E
“Class expenses 1245. 1245. 0. 0.”
Form 990, Part IX, Line 24E
“Costumes 12659. 12659. 0. 0.”
Form 990, Part IX, Line 24E
“Dvd production 14573. 14573. 0. 0.”
Form 990, Part IX, Line 24E
“Actor gift supplies 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Lighting/audio 8318. 8318. 0. 0.”
Form 990, Part IX, Line 24E
“Printing expense 3537. 3537. 0. 0.”
Form 990, Part IX, Line 24E
“Sets and props 45062. 45062. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 34076. 34076. 0. 0.”
Form 990, Part IX, Line 24E
“Show license 40045. 40045. 0. 0.”
Form 990, Part IX, Line 24E
“Storage 23760. 23760. 0. 0.”
Form 990, Part IX, Line 24E
“Promotions 159. 159. 0. 0.”
Form 990, Part IX, Line 24E
“SOFTWARE 175. 175. 0. 0.”
Form 990, Part IX, Line 24E
“Rehersal rental 2475. 2475. 0. 0.”
Form 990, Part IX, Line 24E
“T-Shirts 16039. 16039. 0. 0.”
Form 990, Part IX, Line 24E
“Meals/entertainment 1149. 1149. 0. 0.”
Form 990, Part IX, Line 24E
“Dues and subsctiptions 6374. 6374. 0. 0.”
Form 990, Part IX, Line 24E
“Waste disposal 3402. 3402. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charge 4273. 4273. 0. 0.”
Form 990, Part IX, Line 24E
“Camp supplies 2269. 2269. 0. 0.”
Form 990, Part IX, Line 24E
“Class rental 5500. 5500. 0. 0.”
Form 990, Part IX, Line 24E
“Donation 3123. 3123. 0. 0.”
Form 990, Part IX, Line 24E
“FUEL 173. 173. 0. 0.”
Form 990, Part IX, Line 24E
“Show pay 82185. 82185. 0. 0.”
Form 990, Part IX, Line 24E
“Backdrop/curtain rental 793. 793. 0. 0.”
Form 990, Part IX, Line 24E
“Encore/fundraising expenses 2580. 2580. 0. 0.”
Form 990, Part IX, Line 24E
“Hype youth group 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Repair & maintenance 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Sales tax expense 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Service charge 52. 52. 0. 0.”
Form 990, Part IX, Line 24E
“Shipping/freight 2697. 2697. 0. 0.”
Form 990, Part IX, Line 24E
“Staff & parent promotions 17893. 17893. 0. 0.”
Form 990, Part IX, Line 24E
“Bonus 12400. 12400. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile expense 2110. 0. 2110. 0.”
Form 990, Part IX, Line 24E
“Computer software 599. 0. 599. 0.”
Form 990, Part IX, Line 24E
“Makeup & hair 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“Orchestra expense 2165. 2165. 0. 0.”
Form 990, Part IX, Line 24E
“Professional musician expense 131. 131. 0. 0.”
Form 990, Part IX, Line 24E
“Travel expense 299. 299. 0. 0.”
Form 990, Part IX, Line 24E
“Videographer 1000. 1000. 0. 0.”
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1764 |
| 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 | 877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 877 |
| IRS990/AllOtherContributionsAmt | 0 | 43880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 374961 |
| 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 | 148483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| 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 | 3146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22474 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 446450 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62894 |
| IRS990/CYTotalExpensesAmt | 0 | 509344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527938 |
| 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 | 5551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5551 |
| 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 | 433390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| 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 | 6000 |
| 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 | 22474 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527938 |
| 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 | 5750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41356 |
| 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 | 166478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3560 |
| 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 | 53287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3607 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 166478 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 185072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERALD BROUSSARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 348688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71042 |
| IRS990/PYTotalExpensesAmt | 0 | 420190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 460 |
| IRS990/PYTotalRevenueAmt | 0 | 495948 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18594 |
| 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 | 527560 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 527560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2033360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 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 | 2033360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 527560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2033360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2033421 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13143 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28213 |
| 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 20137. 20137. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CELL PHONE EXPENSE 1434. 1434. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CLASS EXPENSES 1245. 1245. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COSTUMES 12659. 12659. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DVD PRODUCTION 14573. 14573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTOR GIFT SUPPLIES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LIGHTING/AUDIO 8318. 8318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PRINTING EXPENSE 3537. 3537. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SETS AND PROPS 45062. 45062. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SUPPLIES 34076. 34076. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SHOW LICENSE 40045. 40045. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | STORAGE 23760. 23760. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PROMOTIONS 159. 159. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SOFTWARE 175. 175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | REHERSAL RENTAL 2475. 2475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | T-Shirts 16039. 16039. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MEALS/ENTERTAINMENT 1149. 1149. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | DUES AND SUBSCTIPTIONS 6374. 6374. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | WASTE DISPOSAL 3402. 3402. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | BANK CHARGE 4273. 4273. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | CAMP SUPPLIES 2269. 2269. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | CLASS RENTAL 5500. 5500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | DONATION 3123. 3123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | FUEL 173. 173. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | SHOW PAY 82185. 82185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | BACKDROP/CURTAIN RENTAL 793. 793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | ENCORE/FUNDRAISING EXPENSES 2580. 2580. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | HYPE YOUTH GROUP 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | REPAIR & MAINTENANCE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | SALES TAX EXPENSE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | SERVICE CHARGE 52. 52. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | SHIPPING/FREIGHT 2697. 2697. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | STAFF & PARENT PROMOTIONS 17893. 17893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | BONUS 12400. 12400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | AUTOMOBILE EXPENSE 2110. 0. 2110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | COMPUTER SOFTWARE 599. 0. 599. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | MAKEUP & HAIR 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | ORCHESTRA EXPENSE 2165. 2165. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | PROFESSIONAL MUSICIAN EXPENSE 131. 131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | TRAVEL EXPENSE 299. 299. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | VIDEOGRAPHER 1000. 1000. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 52 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 53 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 54 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 55 | 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 | 170291 |
| IRS990/TotalAssetsEOYAmt | 0 | 186836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66354 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185072 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 461206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527938 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186836 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29805 |
| IRS990/TravelGrp/TotalAmt | 0 | 29805 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-02 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,836
- Liabilities
- $1,764
- Net assets
- $185,072
- Revenue
- $527,938
- Expenses
- $509,344
- Net income
- $18,594