CYT LAFAYETTE INC

Cite this

Plain text CYT LAFAYETTE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/cyt-lafayette-inc-900483353. Retrieved 2026-10-28.

APA furp.org. (n.d.). CYT LAFAYETTE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/cyt-lafayette-inc-900483353

MLA “CYT LAFAYETTE INC.” furp.org, tax years 2011–2024, https://furp.org/org/cyt-lafayette-inc-900483353. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $932K · expenses $936K · assets $784K

EIN
90-0483353
Address
4400 AMBASSADOR CAFFERY PKWY SUITE, LAFAYETTE, LA 70508-6760
Website
www.cytlafayette.org
NTEE code
S20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2009 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Principal officer
Gerlad Broussard (its 2009 Form 990-N)
Form 990-N e-postcards
1 filed, 2009 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gerald Broussard DIRECTOR2011-2024 $0$45,000 1

Officers and directors, no compensation reported

1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Eric Treuil SEC TREAS2018-2024 1 $0 reported 1

People by year

2024 · 2 people listed · none paid · 24 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $0$0$0 $01
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2023 · 2 people listed · none paid · 23 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $0$0$0 $01
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2022 · 2 people listed · none paid · 10 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $0$0$0 $01
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2021 · 2 people listed · 1 paid, $500 · 10 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $500$0$0 $5001
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2020 · 2 people listed · 1 paid, $6K · 12 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $6,000$0$0 $6,0001
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2019 · 2 people listed · 1 paid, $6K · 10 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $6,000$0$0 $6,0001
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2018 · 2 people listed · 1 paid, $6K · 10 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $6,000$0$0 $6,0001
ERIC TREUIL SEC TREAS1 $0$0$0 $01
2017 · 1 person listed · 1 paid, $6K · 7 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $6,000$0$0 $6,0001
2016 · 1 person listed · 1 paid, $6K · 7 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $6,500$0$0 $6,5001
2015 · 1 person listed · 1 paid, $6K · 5 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $6,000$0$0 $6,0001
2014 · 1 person listed · 1 paid, $8K · 5 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $8,000$0$0 $8,0001
2013 · 1 person listed · none paid · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $0$0$0 $01
2012 · 1 person listed · none paid · 2 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $0$0$0 $01
2011 · 1 person listed · none paid · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GERALD BROUSSARD DIRECTOR20 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$201,700$02
2020$10,000$03
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2021Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075SHUTTERED VENUE OPERATOR GRANT$201,700
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$932,127$935,534 $784,064$653,018 $159,872$758,754 -2450
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$933,815$867,001 $810,710$656,425 $88,649$838,231 -2350
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$763,192$756,377 $748,931$589,611 $107,558$653,633 $01050
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$826,151$576,361 $829,940$582,796 $306,964$518,631 $5001050
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$380,419$357,480 $591,442$333,006 $95,112$284,967 $6,0001250
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$684,641$636,089 $446,808$310,067 $139,416$544,148 $6,0001050
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$706,626$630,183 $396,860$261,515 $178,602$527,418 $6,0001050
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$527,938$509,344 $186,836$185,072 $66,354$461,206 $6,000750
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$495,948$420,190 $170,291$166,478 $83,312$412,379 $6,500750
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$394,790$391,166 $90,720$90,720 $86,715$307,915 $6,000550
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$324,451$321,744 $87,170$87,096 $35,346$289,044 $8,000550
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$290,731$248,339 $85,916$84,389 $50,059$240,672 -350
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$232,535$238,579 $43,419$41,997 $32,637$199,898 -250
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$207,705$185,814 $48,041$48,041 $24,660$183,045 -350

Funders of this organization

4 grantors reported grants to this organization, $134,054 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF ACADIANA DAF sponsor Exact 2020, 2022-2024 4$113,767 2024$27,433
show
GENESIS MOTOR AMERICA FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
show
JUNIOR LEAGUE OF LAFAYETTE INC Public charity Exact 2014 1$10,000 2014$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CYT LAFAYETTE INC” 2020-2023 4$287 2023$67
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INSTITUTE FOR LOCAL INNOVATIONS INCLAS20 $624,704$611,110 Director$0 Same NTEE code S20, revenue within 2x, same state
MID CITY REDEVELOPMENT ALLIANCE INCLAS20 $646,288$919,534 EXECUTIVE DIRECTOR$103,503 Same NTEE code S20, revenue within 2x, same state
LOWLANDER CENTERLAS20 $1,281,450$929,991 KEY EMPLOYEE$0 Same NTEE code S20, revenue within 2x, same state
QUEST 4 SUCCESSLAS20 $856,146$879,863 Executive Director$21,644 Same NTEE code S20, revenue within 2x, same state
HIGHLAND CENTER CORPLAS20 $1,542,781$725,225 EXECUTIVE DIRECTOR$60,000 Same NTEE code S20, revenue within 2x, same state
DOWNTOWN SHREVEPORT UNLIMITEDLAS20 $895,101$813,178 Director$62,042 Same NTEE code S20, revenue within 2x, same state
METROMORPHOSISLAS20 $993,245$1,242,485 DIRECTOR$154,800 Same NTEE code S20, revenue within 2x, same state
ANTIOCHS HOPE CENTER INCMDS20 $793,221$843,750 EXECUTIVE DIRECTOR$60,442 Same NTEE code S20, revenue within 2x
STREET LAB INCNYS20 $890,696$804,116 Executive Director$110,405 Same NTEE code S20, revenue within 2x
LAND IN COMMON INCMES20 $889,481$454,516 BOARD MEMBER$60,000 Same NTEE code S20, revenue within 2x
COMMUNITY LEARNING CENTER INCFLS20 $1,099,545$1,019,872 CEO$64,000 Same NTEE code S20, revenue within 2x
B U I L D INCMDS20 $851,439$1,010,120 Lead Organizer$121,458 Same NTEE code S20, revenue within 2x
SEEED INCTNS20 $963,942$1,186,517 EXECUTIVE DI$90,291 Same NTEE code S20, revenue within 2x
FLIPP INCVAS20 $768,110$691,062 CEO & Co-Ex Dir$106,182 Same NTEE code S20, revenue within 2x
THRIVING GRANT COUNTY INCINS20 $700,686$329,950 EXECUTIVE DI$65,608 Same NTEE code S20, revenue within 2x
CAHEC CAPITAL INCNCS20 $1,461,733$748,580 PRESIDENT AND CEO$913,340 Same NTEE code S20, revenue within 2x
HOWE COMMUNITY RESOURCE CENTER INCWIS20 $705,687$553,677 EXECUTIVE DIRECTOR$83,995 Same NTEE code S20, revenue within 2x
CAMP ANDERSON INCFLS20 $717,060$798,282 TREASURER / DIRECTOR$0 Same NTEE code S20, revenue within 2x
CITY SPROUTS INCNES20 $787,627$737,749 EXECUTIVE DIRECTOR$87,358 Same NTEE code S20, revenue within 2x
GROUNDWORK INDY INCINS20 $805,898$731,047 Exec Director$83,228 Same NTEE code S20, revenue within 2x
MID-KANSAS CAP INCKSS20 $786,908$819,024 EXECUTIVE DI$80,990 Same NTEE code S20, revenue within 2x
CAPITOL MARKET INCWVS20 $966,779$958,162 EXECUTIVE DIRECTOR$83,663 Same NTEE code S20, revenue within 2x
CONWAY DOWNTOWN ALIVE INCSCS20 $612,031$454,758 Executive Director$0 Same NTEE code S20, revenue within 2x
LA CRESCENT AREA EVENT CENTER INCMNS20 $719,550$937,951 BOARD MEMBER$0 Same NTEE code S20, revenue within 2x
COMPASSION MINISTRIES OF WACO INCTXS20 $964,352$496,128 EXECUTIVE DIRECTOR$34,875 Same NTEE code S20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
INDIANAPOLIS FOUNDATION INC DAF sponsor$3,245,88521 32014–2024 GREATER INDIANAPOLIS PROGRESS COMMITTEE INC; GROUNDWORK INDY INC; EDUCATE ME FOUNDATION INC
The Kendeda Fund Private foundation$2,090,00015 12020–2023 HOPA MOUNTAIN INC
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$1,851,9173 12022–2024 ROBERT L BROWN FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,777,86565 192014–2024 GROUNDWORK RICHMOND INC; GENERATOR INC; SHELL LAKE ARTS CENTER INC; HARBOR HOUSE MINISTRIES INC and 15 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,565,2506 32018–2024 GREENWOOD ARCHER CAPITAL INC; INSTITUTE FOR LOCAL INNOVATIONS INC; HOPA MOUNTAIN INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,552,69671 262016–2024 HOPA MOUNTAIN INC; HARBOR HOUSE MINISTRIES INC; REFUGEE ARTISAN INITIATIVE; COMPASSION MINISTRIES OF WACO INC and 22 more
JPMORGAN CHASE FOUNDATION Private foundation$1,327,30524 82010–2025 MID CITY REDEVELOPMENT ALLIANCE INC; WELCOME TO CHINATOWN INC; METROMORPHOSIS; GREENWOOD ARCHER CAPITAL INC and 4 more
BATON ROUGE AREA FOUNDATION DAF sponsor$1,324,0178 22020–2024 METROMORPHOSIS; MID CITY REDEVELOPMENT ALLIANCE INC
KATHERINE MABIS MCKENNA FOUNDATION INC Private foundation$1,304,00016 12020–2024 LATROBE COMMUNITY REVITALIZATIONPROGRAM INC
L E PHILLIPS FAMILY FOUNDATION INC Private foundation$1,300,0001 12024–2024 SHELL LAKE ARTS CENTER INC
SHERWOOD FOUNDATION Private foundation$1,207,14030 12010–2024 CITY SPROUTS INC
TRUIST FOUNDATION INC Private foundation$1,055,0004 12020–2024 ACT ALBANY COMMUNITY TOGETHER INC
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$1,047,71117 32010–2024 GROUNDWORK INDY INC; GREATER INDIANAPOLIS PROGRESS COMMITTEE INC; EDUCATE ME FOUNDATION INC
W K KELLOGG FOUNDATION Private foundation$1,025,1507 22012–2017 INSTITUTE FOR LOCAL INNOVATIONS INC; METROMORPHOSIS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$959,84032 112019–2025 METROMORPHOSIS; HARBOR HOUSE MINISTRIES INC; WELCOME TO CHINATOWN INC; REFUGEE ARTISAN INITIATIVE and 7 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $935,534 spent · pay $186,178 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $590,454$568,042$22,412$0 63.1%
Other salaries and wages $174,552$0$174,552$0 18.7%
Occupancy $100,174$100,174$0$0 10.7%
Royalties $27,668$27,668$0$0 3.0%
Advertising and promotion $20,346$20,346$0$0 2.2%
Payroll taxes $11,626$0$11,626$0 1.2%
Depreciation and depletion $6,049$6,049$0$0 0.6%
Interest $4,665$0$4,665$0 0.5%
Total$935,534100%

View the filing

2023 · Form 990 · $867,001 spent · pay $153,715 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $569,263$556,223$13,040$0 65.7%
Other salaries and wages $140,950$0$140,950$0 16.3%
Occupancy $79,328$79,328$0$0 9.1%
Royalties $27,825$27,825$0$0 3.2%
Advertising and promotion $25,442$25,442$0$0 2.9%
Payroll taxes $12,765$0$12,765$0 1.5%
Depreciation and depletion $7,471$7,471$0$0 0.9%
Interest $3,957$0$3,957$0 0.5%
Total$867,001100%

View the filing

2022 · Form 990 · $756,377 spent · pay $132,443 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $537,959$520,172$17,787$0 71.1%
Other salaries and wages $120,521$0$120,521$0 15.9%
Royalties $24,333$24,333$0$0 3.2%
Advertising and promotion $21,428$21,428$0$0 2.8%
Insurance $12,519$12,519$0$0 1.7%
Payroll taxes $11,922$0$11,922$0 1.6%
Depreciation and depletion $9,956$9,956$0$0 1.3%
Interest $8,791$0$8,791$0 1.2%
Fees: legal $3,830$0$3,830$0 0.5%
Office expenses $2,699$2,699$0$0 0.4%
Travel $2,419$2,419$0$0 0.3%
Total$756,377100%

View the filing

2021 · Form 990 · $576,361 spent · pay $78,973 · grants $0 · events $3,000
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $440,970$429,551$11,419$0 76.5%
Pay: disqualified persons $78,473$0$78,473$0 13.6%
Royalties $15,706$15,706$0$0 2.7%
Advertising and promotion $10,776$10,776$0$0 1.9%
Interest $10,640$0$10,640$0 1.8%
Depreciation and depletion $8,547$8,547$0$0 1.5%
Conferences, conventions and meetings $3,000$0$3,000$0 0.5%
Fees: accounting $2,451$0$2,451$0 0.4%
Office expenses $2,066$2,066$0$0 0.4%
Information technology $1,801$1,801$0$0 0.3%
Travel $1,431$1,431$0$0 0.2%
Pay: officers, directors, trustees, key employees $500$0$500$0 0.1%
Total$576,361100%

View the filing

2020 · Form 990 · $357,480 spent · pay $126,334 · grants $0 · events $9,864
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $124,949$152,862-$27,913$0 35.0%
Pay: disqualified persons $110,123$0$110,123$0 30.8%
Occupancy $36,450$36,450$0$0 10.2%
Royalties $22,851$22,851$0$0 6.4%
Advertising and promotion $12,015$12,015$0$0 3.4%
Payroll taxes $10,211$0$10,211$0 2.9%
Conferences, conventions and meetings $9,864$9,864$0$0 2.8%
Depreciation and depletion $8,436$8,436$0$0 2.4%
Insurance $8,004$0$8,004$0 2.2%
Pay: officers, directors, trustees, key employees $6,000$0$6,000$0 1.7%
Interest $4,281$0$4,281$0 1.2%
Fees: accounting $2,177$0$2,177$0 0.6%
Office expenses $1,632$514$1,118$0 0.5%
Travel $245$245$0$0 0.1%
Information technology $242$0$242$0 0.1%
Total$357,480100%

View the filing

2019 · Form 990 · $636,089 spent · pay $96,779 · grants $0 · events $26,201
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $421,061$419,568$1,493$0 66.2%
Other salaries and wages $84,681$0$84,681$0 13.3%
Occupancy $35,865$35,865$0$0 5.6%
Advertising and promotion $31,681$31,681$0$0 5.0%
Conferences, conventions and meetings $26,201$26,201$0$0 4.1%
Depreciation and depletion $8,879$8,879$0$0 1.4%
Insurance $6,436$6,436$0$0 1.0%
Payroll taxes $6,098$0$6,098$0 1.0%
Pay: officers, directors, trustees, key employees $6,000$0$6,000$0 0.9%
Interest $5,638$0$5,638$0 0.9%
Fees: accounting $2,645$0$2,645$0 0.4%
Office expenses $633$0$633$0 0.1%
Travel $271$271$0$0 0.0%
Total$636,089100%

View the filing

2018 · Form 990 · $630,183 spent · pay $78,918 · grants $0 · events $2,152
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $450,334$444,626$5,708$0 71.5%
Other salaries and wages $66,925$0$66,925$0 10.6%
Advertising and promotion $24,855$24,855$0$0 3.9%
Travel $24,260$24,260$0$0 3.8%
Royalties $19,726$19,726$0$0 3.1%
Insurance $8,117$0$8,117$0 1.3%
Depreciation and depletion $7,591$0$7,591$0 1.2%
Interest $6,142$0$6,142$0 1.0%
Pay: officers, directors, trustees, key employees $6,000$0$6,000$0 1.0%
Fees: accounting $6,000$0$6,000$0 1.0%
Payroll taxes $5,993$0$5,993$0 1.0%
Conferences, conventions and meetings $2,152$2,152$0$0 0.3%
Office expenses $2,088$2,088$0$0 0.3%
Total$630,183100%

View the filing

2017 · Form 990 · $509,344 spent · pay $62,894 · grants $0 · events $3,146
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $374,961$372,252$2,709$0 73.6%
Other salaries and wages $53,287$0$53,287$0 10.5%
Travel $29,805$29,805$0$0 5.9%
Royalties $18,000$18,000$0$0 3.5%
Pay: officers, directors, trustees, key employees $6,000$0$6,000$0 1.2%
Insurance $5,750$5,750$0$0 1.1%
Depreciation and depletion $5,551$0$5,551$0 1.1%
Fees: accounting $4,800$0$4,800$0 0.9%
Payroll taxes $3,607$0$3,607$0 0.7%
Office expenses $3,560$3,560$0$0 0.7%
Conferences, conventions and meetings $3,146$3,146$0$0 0.6%
Advertising and promotion $877$877$0$0 0.2%
Total$509,344100%

View the filing

2016 · Form 990 · $420,190 spent · pay $71,042 · grants $0 · events $2,570
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $282,451$272,538$2,140$7,773 67.2%
Other salaries and wages $56,744$0$56,744$0 13.5%
Travel $25,574$25,574$0$0 6.1%
Royalties $13,912$13,912$0$0 3.3%
Payroll taxes $7,798$0$7,798$0 1.9%
Pay: officers, directors, trustees, key employees $6,500$0$6,500$0 1.5%
Insurance $5,783$5,783$0$0 1.4%
Fees: accounting $5,700$0$5,700$0 1.4%
Advertising and promotion $4,668$4,668$0$0 1.1%
Office expenses $4,552$4,552$0$0 1.1%
Depreciation and depletion $3,478$0$3,478$0 0.8%
Conferences, conventions and meetings $2,570$2,570$0$0 0.6%
Fees: professional fundraisers $460--$460 0.1%
Total$420,190100%

View the filing

2015 · Form 990 · $391,166 spent · pay $62,973 · grants $0 · events $9,294
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $259,766$259,766$0$0 66.4%
Other salaries and wages $50,780$0$50,780$0 13.0%
Travel $21,384$21,384$0$0 5.5%
Royalties $12,474$12,474$0$0 3.2%
Conferences, conventions and meetings $9,294$9,294$0$0 2.4%
Insurance $8,892$8,892$0$0 2.3%
Fees: accounting $6,600$0$6,600$0 1.7%
Payroll taxes $6,193$0$6,193$0 1.6%
Pay: officers, directors, trustees, key employees $6,000$0$6,000$0 1.5%
Office expenses $4,727$4,727$0$0 1.2%
Advertising and promotion $2,296$2,296$0$0 0.6%
Depreciation and depletion $2,260$0$2,260$0 0.6%
Fees: professional fundraisers $500--$500 0.1%
Total$391,166100%

View the filing

2014 · Form 990 · $321,744 spent · pay $56,973 · grants $0 · events $1,604
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $174,815$174,815$0$0 54.3%
Fees: management $46,424$46,424$0$0 14.4%
Other salaries and wages $44,260$44,260$0$0 13.8%
Royalties $12,851$12,851$0$0 4.0%
Travel $10,954$10,954$0$0 3.4%
Insurance $9,631$9,631$0$0 3.0%
Pay: officers, directors, trustees, key employees $8,000$8,000$0$0 2.5%
Payroll taxes $4,713$4,713$0$0 1.5%
Fees: accounting $3,400$3,400$0$0 1.1%
Fees: professional fundraisers $2,056--$2,056 0.6%
Conferences, conventions and meetings $1,604$1,604$0$0 0.5%
Office expenses $1,502$1,502$0$0 0.5%
Depreciation and depletion $814$814$0$0 0.3%
Advertising and promotion $720$720$0$0 0.2%
Total$321,744100%

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2013 · Form 990 · $248,339 spent · pay $24,478 · grants $0 · events $1,428
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $194,539$194,539$0$0 78.3%
Other salaries and wages $22,690$22,690$0$0 9.1%
Royalties $9,129$9,129$0$0 3.7%
Insurance $6,211$6,211$0$0 2.5%
Travel $4,356$4,356$0$0 1.8%
Fees: legal $2,500$2,500$0$0 1.0%
Advertising and promotion $2,388$2,388$0$0 1.0%
Fees: professional fundraisers $2,328--$2,328 0.9%
Payroll taxes $1,788$1,788$0$0 0.7%
Conferences, conventions and meetings $1,428$1,428$0$0 0.6%
Depreciation and depletion $709$709$0$0 0.3%
Office expenses $273$273$0$0 0.1%
Total$248,339100%

View the filing

2012 · Form 990 · $238,579 spent · pay $18,691 · grants $0 · events $8,991
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $175,465$175,465$0$0 73.5%
Other salaries and wages $17,035$17,035$0$0 7.1%
Royalties $13,341$13,341$0$0 5.6%
Conferences, conventions and meetings $8,991$8,991$0$0 3.8%
Travel $7,697$7,697$0$0 3.2%
Insurance $7,255$7,255$0$0 3.0%
Fees: professional fundraisers $2,559--$2,559 1.1%
Fees: legal $2,400$2,400$0$0 1.0%
Payroll taxes $1,656$1,656$0$0 0.7%
Advertising and promotion $1,269$1,269$0$0 0.5%
Office expenses $644$644$0$0 0.3%
Depreciation and depletion $267$267$0$0 0.1%
Total$238,579100%

View the filing

2011 · Form 990 · $185,814 spent · pay $11,774 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $108,802$108,802$0$0 58.6%
Occupancy $23,724$23,724$0$0 12.8%
Royalties $18,748$18,748$0$0 10.1%
Travel $11,061$11,061$0$0 6.0%
Other salaries and wages $10,139$10,139$0$0 5.5%
Insurance $8,018$8,018$0$0 4.3%
Office expenses $2,253$2,253$0$0 1.2%
Payroll taxes $1,635$1,635$0$0 0.9%
Advertising and promotion $1,370$1,370$0$0 0.7%
Depreciation and depletion $64$64$0$0 0.0%
Total$185,814100%

View the filing

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