Civic Intelligence

Louisiana Infrastructure Technical Assistance Corporation

990 • Fiscal year 2023 • EIN 92-0692643

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.LITACORP.ORG
707 N 7th StreetBaton Rouge, LA 70802

(318) 680-7387

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$183,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$359,885

Flat from 2023

Net Assets

Flat

$123,313

Flat from 2023

Liabilities

Flat

$236,572

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Flat

$1,500,000

Flat from 2023

Expenses

Flat

$1,296,618

Flat from 2023

Net Income

Flat

$203,382

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $359,885Liabilities 2023: $236,572Net Assets 2023: $123,3132023Assets 2023: $359,885Liabilities 2023: $236,572Net Assets 2023: $123,3132023Assets 2024: $188,795Liabilities 2024: $160,830Net Assets 2024: $27,9652024

Highlighted filing

2023

Assets$359,885
Liabilities$236,572
Net Assets$123,313
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,500,000Expenses 2023: $1,296,618Net Income 2023: $203,3822023Revenue 2023: $1,500,000Expenses 2023: $1,296,618Net Income 2023: $203,3822023Revenue 2024: $1,392,945Expenses 2024: $1,488,293Net Income 2024: -$95,3482024

Highlighted filing

2023

Revenue$1,500,000
Expenses$1,296,618
Net Income$203,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,500,000
Mission and Program Overview

Mission

The primary purpose of the corporation is to provide technical assistance and support to louisiana's municipal and parish governments in applying for federal and state funding through grants, loans, and other available sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,876$348,885▲ $306,009
Prepaid Expenses and Deferred Charges-$11,000-
Total Assets$42,876$359,885▲ $317,009
Liabilities
Accounts Payable and Accrued Expenses$22,945$236,572▲ $213,627
Unsecured Notes Loans Payable$100,000--
Total Liabilities$122,945$236,572▲ $113,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-80,069$123,313▲ $203,382
Total Net Assets Fund Balance$-80,069$123,313▲ $203,382
Total Liabilities and Net Assets / Fund Balance$42,876$359,885▲ $317,009
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie DurhamExecutive DirectorFT$170,000$13,650$183,650

Board Members and Trustees

NameTitle
Derrick JohnsonChairman
Eugene OliverVice Chairman
Bob BrothertonDirector
Guy CormierDirector
Harry LewisDirector
John GallagherDirector
John MarceuxDirector
Michael ChauffeDirector
Rick AllenDirector
Tony GuiloryDirector
Jennifer VidrineSecretary
Kenny HaymonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin Associates LLCContracted - Consulting250 S FOSTER DRIVE, Baton Rouge, LA 70806$412,453
Hunt Guillot & Associates LLCContracted - ConsultingP O BOX 580, Ruston, LA 71273$177,819
The Holland Group LLCContracted - Consulting600 H STREET 734, Washington, DC 20002$127,725
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,500,000
Total Revenue per Form 990
$1,500,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,542
Salaries, Compensation, and Employee Benefits$199,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$981,390$8,408-$989,798
Current Officers, Directors, Trustees, and Key Employees$183,000$650-$183,650
Fees for Services Accounting-$46,306-$46,306
Occupancy-$24,000-$24,000
Payroll Taxes$15,426--$15,426
Travel$12,440--$12,440
Information Technology$9,644--$9,644
Advertising$7,104--$7,104
Conferences and Meetings$3,436--$3,436
Fees for Services Legal-$2,700-$2,700
Office Expenses-$903-$903
Other Expenses$178$1,033-$178
Total Functional Expenses$1,212,618$84,000$0$1,296,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,618
Total Expenses per Audited Statements$1,296,618
Total Expenses per Form 990$1,296,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each member shall elect or appoint an equal number of directors, there shall be no less than 4 directors at a time.”

Form 990, Part VI, Section B, Line 11B

“Upon completion, form 990 is reviewed by the board & approve form 990 for filing.”

Form 990, Part VI, Section B, Line 15B

“The salary package was determined by the executive director for the louisiana municipal association and the executive director of the police jury association. The salary package was approvied by the litacorp board of directors.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Louisiana Infrastructure Technical
EIN
92-0692643
Phone
3186807387
Address
707 N 7TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Leslie Durham
Title
Executive Director
Phone
3186807387
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Durham
Formed
2022
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Eag Gulf Coast LLC
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Gina Rachel
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It services: program service expenses 0. Management and general expenses 8,408. Fundraising expenses 0. Total expenses 8,408. Consulting services: program service expenses 981,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 981,390.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as an organization which is not a private foundation under irc 170(b)(1)(a)(vi). Accordingly, no provision for income taxes has been included in the financial statements. The organization accounts for income taxes in accordance with the income tax accounting guidance included in the fasb asc. Under this guidance, the organization may recognize the tax effects from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by tax authorities. The organization has evaluated its tax positions regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions. The organization files a united states return of organization exempt from income tax. The organization is also subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO LOUISIANA'S MUNICIPAL AND PARISH GOVERNMENTS IN APPLYING FOR FEDERAL AND STATE FUNDING THROUGH GRANTS, LOANS, AND OTHER AVAILABLE SOURCES.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ProgramServicesAmt0178
IRS990/OtherExpensesGrp/TotalAmt01033
IRS990/OtherExpensesGrp/TotalAmt1178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015426
IRS990/PayrollTaxesGrp/TotalAmt015426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0LESLIE DURHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80069
IRS990/PYSalariesCompEmpBnftPaidAmt046646
IRS990/PYTotalExpensesAmt080069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203382
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500000
IRS990ScheduleA/TotalSupportAmt01500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER IRC 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01296618
IRS990ScheduleD/TotalRevenuePerForm990Amt01500000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296618
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE DURHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER SHALL ELECT OR APPOINT AN EQUAL NUMBER OF DIRECTORS, THERE SHALL BE NO LESS THAN 4 DIRECTORS AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, FORM 990 IS REVIEWED BY THE BOARD & APPROVE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY PACKAGE WAS DETERMINED BY THE EXECUTIVE DIRECTOR FOR THE LOUISIANA MUNICIPAL ASSOCIATION AND THE EXECUTIVE DIRECTOR OF THE POLICE JURY ASSOCIATION. THE SALARY PACKAGE WAS APPROVIED BY THE LITACORP BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,408. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 981,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLICE JURY ASSOCIATION OF LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOUISIANA MUNICIPAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726001106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720447738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARISH GOVERNMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT LOUISIANA MUNICIPALITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0707 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 4327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt475000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,885
Liabilities
$236,572
Net assets
$123,313
Revenue
$1,500,000
Expenses
$1,296,618
Net income
$203,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.39$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.50$1.30$0.20
2023Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$1.50$1.30$0.20