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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gerald Broussard | DIRECTOR | 2011-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Eric Treuil | SEC TREAS | 2018-2024 | 1 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $500 · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $500 | $0 | $0 | $500 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $6K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $6,000 | $0 | $0 | $6,000 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $6K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $6,000 | $0 | $0 | $6,000 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $6K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $6,000 | $0 | $0 | $6,000 | 1 |
| ERIC TREUIL | SEC TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · 1 paid, $6K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $6,000 | $0 | $0 | $6,000 | 1 |
2016 · 1 person listed · 1 paid, $6K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $6,500 | $0 | $0 | $6,500 | 1 |
2015 · 1 person listed · 1 paid, $6K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $6,000 | $0 | $0 | $6,000 | 1 |
2014 · 1 person listed · 1 paid, $8K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $8,000 | $0 | $0 | $8,000 | 1 |
2013 · 1 person listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 1 person listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 1 person listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD BROUSSARD | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $201,700 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $201,700 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $932,127 | $935,534 | $784,064 | $653,018 | $159,872 | $758,754 | - | 24 | 50 |
| 2023 · Form 990 | ||||||||
| $933,815 | $867,001 | $810,710 | $656,425 | $88,649 | $838,231 | - | 23 | 50 |
| 2022 · Form 990 | ||||||||
| $763,192 | $756,377 | $748,931 | $589,611 | $107,558 | $653,633 | $0 | 10 | 50 |
| 2021 · Form 990 | ||||||||
| $826,151 | $576,361 | $829,940 | $582,796 | $306,964 | $518,631 | $500 | 10 | 50 |
| 2020 · Form 990 | ||||||||
| $380,419 | $357,480 | $591,442 | $333,006 | $95,112 | $284,967 | $6,000 | 12 | 50 |
| 2019 · Form 990 | ||||||||
| $684,641 | $636,089 | $446,808 | $310,067 | $139,416 | $544,148 | $6,000 | 10 | 50 |
| 2018 · Form 990 | ||||||||
| $706,626 | $630,183 | $396,860 | $261,515 | $178,602 | $527,418 | $6,000 | 10 | 50 |
| 2017 · Form 990 | ||||||||
| $527,938 | $509,344 | $186,836 | $185,072 | $66,354 | $461,206 | $6,000 | 7 | 50 |
| 2016 · Form 990 | ||||||||
| $495,948 | $420,190 | $170,291 | $166,478 | $83,312 | $412,379 | $6,500 | 7 | 50 |
| 2015 · Form 990 | ||||||||
| $394,790 | $391,166 | $90,720 | $90,720 | $86,715 | $307,915 | $6,000 | 5 | 50 |
| 2014 · Form 990 | ||||||||
| $324,451 | $321,744 | $87,170 | $87,096 | $35,346 | $289,044 | $8,000 | 5 | 50 |
| 2013 · Form 990 | ||||||||
| $290,731 | $248,339 | $85,916 | $84,389 | $50,059 | $240,672 | - | 3 | 50 |
| 2012 · Form 990 | ||||||||
| $232,535 | $238,579 | $43,419 | $41,997 | $32,637 | $199,898 | - | 2 | 50 |
| 2011 · Form 990 | ||||||||
| $207,705 | $185,814 | $48,041 | $48,041 | $24,660 | $183,045 | - | 3 | 50 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $935,534 | 100% |
2023 · Form 990 · $867,001 spent · pay $153,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $867,001 | 100% |
2022 · Form 990 · $756,377 spent · pay $132,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $756,377 | 100% |
2021 · Form 990 · $576,361 spent · pay $78,973 · grants $0 · events $3,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $576,361 | 100% |
2020 · Form 990 · $357,480 spent · pay $126,334 · grants $0 · events $9,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $357,480 | 100% |
2019 · Form 990 · $636,089 spent · pay $96,779 · grants $0 · events $26,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $636,089 | 100% |
2018 · Form 990 · $630,183 spent · pay $78,918 · grants $0 · events $2,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $630,183 | 100% |
2017 · Form 990 · $509,344 spent · pay $62,894 · grants $0 · events $3,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $509,344 | 100% |
2016 · Form 990 · $420,190 spent · pay $71,042 · grants $0 · events $2,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $420,190 | 100% |
2015 · Form 990 · $391,166 spent · pay $62,973 · grants $0 · events $9,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $391,166 | 100% |
2014 · Form 990 · $321,744 spent · pay $56,973 · grants $0 · events $1,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $321,744 | 100% |
2013 · Form 990 · $248,339 spent · pay $24,478 · grants $0 · events $1,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $248,339 | 100% |
2012 · Form 990 · $238,579 spent · pay $18,691 · grants $0 · events $8,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $238,579 | 100% |
2011 · Form 990 · $185,814 spent · pay $11,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $185,814 | 100% |
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