Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2258602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,781,365
Up $321,120 (+9.3%) from 2011
Net Assets
Up$3,395,401
Up $236,708 (+7.5%) from 2011
Liabilities
Up$385,964
Up $84,412 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$508,722
Up $177,696 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable lending opportunities and expand access to financial education and vital community services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 119544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211568 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE LENDING OPPORTUNITIES AND EXPAND ACCESS TO FINANCIAL EDUCATION AND VITAL COMMUNITY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5508 CITRUS BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARAHAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70123 |
| IRS990/Advertising/ProgramServices | 0 | 560 |
| IRS990/Advertising/Total | 0 | 560 |
| IRS990/AllOtherContributions | 0 | 632372 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49457 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14690 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1584 |
| IRS990/ConferencesMeetings/Total | 0 | 1584 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 647062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 945138 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17930 |
| IRS990/DepreciationDepletion/Total | 0 | 17930 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING 2012, ASII PROVIDED HOUSING COUNSELING, FINANCIAL EDUCATION, AND SMALL BUSINESS LENDING TO LOW-INCOME COMMUNITY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 451163 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8432 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8432 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1049 |
| IRS990/FeesForServicesOther/Total | 0 | 1049 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR CLARITA BOURQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORWOOD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHYLLIS CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN DASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN BRADLEY FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FAY WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON HEMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN BOUDREAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIGNHON TOURNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEMA BANANGADA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 195038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 104313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 86003 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9646 |
| IRS990/FundraisingEvents | 0 | 14690 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12394 |
| IRS990/GrossReceipts | 0 | 785794 |
| IRS990/GrossRents/Real | 0 | 19264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 6238 |
| IRS990/Interest/Total | 0 | 6238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89009 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89009 |
| IRS990/InvestmentIncomePriorYear | 0 | 47391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89009 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 931521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 842822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 809195 |
| IRS990/LessRentalExpenses/Real | 0 | 30718 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE LENDING OPPORTUNITIES AND EXPAND ACCESS TO FINANCIAL EDUCATION AND VITAL COMMUNITY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIGNHON TOURNE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3158693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3395401 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2748 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2748 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -8954 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -11454 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24959 |
| IRS990/Occupancy/Total | 0 | 24959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20788 |
| IRS990/OfficeExpenses/Total | 0 | 20788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 83967 |
| IRS990/OtherExpensesCurrentYear | 0 | 297927 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 214757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 917 |
| IRS990/OtherExpenses/Total | 0 | 214757 |
| IRS990/OtherExpenses/Total | 1 | 917 |
| IRS990/OtherLiabilities/BOY | 0 | 182008 |
| IRS990/OtherLiabilities/EOY | 0 | 174396 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 591901 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 928267 |
| IRS990/OtherRevenueCurrentYear | 0 | -6881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1825 |
| IRS990/OtherRevenuePriorYear | 0 | -15213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210795 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32341 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65208 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16240 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOMEBUYER EDUCATION CL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16240 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 236708 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -11454 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16240 |
| IRS990/RevenuesLessExpensesCY | 0 | 236708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 649165 |
| IRS990/SalariesEtcCurrentYear | 0 | 210795 |
| IRS990/SalariesEtcPriorYear | 0 | 247059 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1989874 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1929238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 632372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 945138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 106055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1911663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 108273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1143 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 189498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 97947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1168 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1911663 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 632372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 945138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 106055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155392 |
| IRS990ScheduleA/Total170/Total | 0 | 1911663 |
| IRS990ScheduleA/TotalSupport | 0 | 2132270 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 801378 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 114510 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 915888 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7817 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7816 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15633 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40364 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 508722 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASII IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, ASII MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF ASII AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2012 OR 2011. ASII'S TAX RETURNS FOR THE YEARS 2011, 2010, AND 2009 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES SEPARATELY STATED IN AUDIT 30,718. SPECIAL EVENT EXPENSES SEPARATELY STATED IN AUDIT 9,646. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES SEPARATELY STATED IN AUDIT 30,718. SPECIAL EVENT EXPENSES SEPARATELY STATED IN AUDIT 9,646. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 40364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 174396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURED NOTE PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 40364 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40364 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 745430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 508722 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 174396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 809195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 745430 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 549086 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 785794 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14690 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14690 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9646 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3743 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3743 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 244 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27084 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27084 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12394 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ASII GOT SOUL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2748 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2753 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2753 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2906 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2906 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 12320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 175722 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MIGNHON TOURNE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 2512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 6996 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 220050 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW OF THE POLICY AND DISCUSSION OF POTENTIAL CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE SUBMITTED UPON REQUEST ALONG WITH CONFLICT OF INTEREST DOCUMENTATION. ANNUAL FINANCIAL STATEMENTS ARE PRESENTED ON THE WEBSITE FOR PUBLIC AWARENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, ASI FEDERAL CREDIT UNION ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5508 CIRTUS BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HARAHAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | LA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.