Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1973743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,559,824
Down $77,129 (-4.7%) from 2014
Net Assets
Down$883,043
Down $166,585 (-16%) from 2014
Liabilities
Up$676,781
Up $89,456 (+15%) from 2014
Revenue
Down$1,180,749
Down $400,739 (-25%) from 2014
Expenses
Down$1,338,432
Down $294,324 (-18%) from 2014
Net Income
Down-$157,683
Down $106,415 (-208%) from 2014
Ensuring educational excellence at sowela technical community college by providing scholarships, activities in research, or other designated benefits for the college and its faculty, staff, and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,096,919 | $1,178,956 | ▲ $82,037 |
| Investments in Publicly Traded Securities | - | $266,303 | - |
| Pledges and Grants Receivable | $439,426 | $69,204 | ▼ $370,222 |
| Cash and Non-Interest-Bearing Accounts | $55,359 | - | - |
| Land, Buildings, and Equipment, Net | $44,453 | $43,608 | ▼ $845 |
| Accounts Receivable | $796 | $1,753 | ▲ $957 |
| Total Assets | $1,636,953 | $1,559,824 | ▼ $77,129 |
| Liabilities | |||
| Other Liabilities | $358,643 | $325,747 | ▼ $32,896 |
| Deferred Revenue | $228,682 | $300,682 | ▲ $72,000 |
| Escrow Account Liability | - | $50,062 | - |
| Accounts Payable and Accrued Expenses | - | $290 | - |
| Total Liabilities | $587,325 | $676,781 | ▲ $89,456 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $274,815 | $353,665 | ▲ $78,850 |
| Unrestricted Net Assets | $437,938 | $320,114 | ▼ $117,824 |
| Temporarily Rstr Net Assets | $336,875 | $209,264 | ▼ $127,611 |
| Total Net Assets Fund Balance | $1,049,628 | $883,043 | ▼ $166,585 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,953 | $1,559,824 | ▼ $77,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,608 | $47,946 | $91,554 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $274,815 | $108,850 | ▼ $10,816 | $-30,000 | $342,849 |
| 2014 | $264,815 | $10,000 | ▲ $514 | - | $274,815 |
| 2013 | $256,815 | $8,000 | ▲ $530 | - | $264,815 |
| 2012 | $256,815 | - | ▲ $543 | - | $256,815 |
| 2011 | $224,990 | $31,825 | ▲ $977 | - | $256,815 |
| Name | Title |
|---|---|
| Bill Hankins | President |
| Ann Knapp | Board Member |
| CLAUDE 'BUDDY' LEACH JR | Board Member |
| Donnie Morris | Board Member |
| Jake Philmon | Board Member |
| Marty Thompson | Board Member |
| Perry D Vincent | Board Member |
| Stuart Moss | Board Member |
| Tim Broussard | Board Member |
| Nicholas Langley | Secretary/tr |
| Patricia Philmon | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,221,284 |
| Other Expenses | $117,148 |
| Total Fundraising Expense | $673 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,208,175 | - | - | $1,208,175 |
| Depreciation Depletion | - | $18,312 | - | $18,312 |
| Grants to Domestic Individuals | $13,109 | - | - | $13,109 |
| Information Technology | - | $11,675 | - | $11,675 |
| Fees for Services Accounting | - | $10,660 | - | $10,660 |
| Office Expenses | - | $1,349 | - | $1,349 |
| Conferences and Meetings | - | $1,191 | - | $1,191 |
| Fees for Service Investment Mgmnt Fees | - | $743 | - | $743 |
| Other Expenses | $1,106 | $407 | $135 | $542 |
| Total Functional Expenses | $1,235,257 | $102,502 | $673 | $1,338,432 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sowela Techincal Community College | Lake Charles, LA | 115 | College Support | $1,208,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Payable to Sowela | $325,747 |
“Patricia philmon jake philmon vice pres member married”
“Form 990 is reviewed by the board of the sowela technical community college foundation prior to filing.”
“Each board member is required to annually disclose any potential conflicts of interest to the board. The board discusses any potential conflicts and responds as they deem appropriate.”
“The form 990 and governing documents are available for public inspection through the sowela technical community college business office.”
“The grants provide resources to the sowela technical community college for student scholarships, faculty and program support, and capital projects.”
“The foundation holds and invests endowment funds of its affiliated entity, sowela technical community college (listed in schedule r, part ii, line 1). The college participates in several of the louisiana board of regents endowed scholarship and professorship programs and the foundation holds these endowed funds as part of a custodial arrangement it has with the college. Amounts held under this custodial arrangement are reported on form 990, part x, line 21.”
“The intended use of the endowment funds is to benefit the sowela technical community college for various donor restricted purposes, primarily scholarships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENSURING EDUCATIONAL EXCELLENCE AT SOWELA TECHNICAL COMMUNITY COLLEGE BY PROVIDING SCHOLARSHIPS, ACTIVITIES IN RESEARCH, OR OTHER DESIGNATED BENEFITS FOR THE COLLEGE AND ITS FACULTY, STAFF, AND STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1176169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANINE NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374216915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3820 SENATOR J BENNETT JOHNSTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1176169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1221284 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4355 |
| IRS990/CYOtherExpensesAmt | 0 | 117148 |
| IRS990/CYOtherRevenueAmt | 0 | 225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1338432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18312 |
| IRS990/Desc | 0 | THE GRANTS PROVIDE RESOURCES TO THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY AND PROGRAM SUPPORT, AND CAPITAL PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 50062 |
| IRS990/ExpenseAmt | 0 | 1222148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 743 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA PHILMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDE 'BUDDY' LEACH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE PHILMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY D VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS LANGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1208175 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13109 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13109 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1208175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1208175 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 266303 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91554 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENSURING EDUCATIONAL EXCELLENCE AT SOWELA TECHNICAL COMMUNITY COLLEGE BY PROVIDING SCHOLARSHIPS, ACTIVITIES IN RESEARCH, OR OTHER DESIGNATED BENEFITS FOR THE COLLEGE AND ITS FACULTY, STAFF, AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1049628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883043 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL COLLEGE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACULTY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325747 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 274815 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 353665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 439426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL HANKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3896 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE GRANTS PROVIDE RESOURCES TO THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY AND PROGRAM SUPPORT, AND CAPITAL PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13109 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1579741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1547819 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1747 |
| IRS990/PYOtherExpensesAmt | 0 | 84937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51268 |
| IRS990/PYTotalExpensesAmt | 0 | 1632756 |
| IRS990/PYTotalRevenueAmt | 0 | 1581488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1096919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1178956 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1176169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3303940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14799 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4580 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3303940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1176169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3303940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3318739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 274815 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 108850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 342849 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10816 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 264815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 274815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 264815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 256815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224990 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 31825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 256815 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 977 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 977 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 325747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS PAYABLE TO SOWELA |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOLDS AND INVESTS ENDOWMENT FUNDS OF ITS AFFILIATED ENTITY, SOWELA TECHNICAL COMMUNITY COLLEGE (LISTED IN SCHEDULE R, PART II, LINE 1). THE COLLEGE PARTICIPATES IN SEVERAL OF THE LOUISIANA BOARD OF REGENTS ENDOWED SCHOLARSHIP AND PROFESSORSHIP PROGRAMS AND THE FOUNDATION HOLDS THESE ENDOWED FUNDS AS PART OF A CUSTODIAL ARRANGEMENT IT HAS WITH THE COLLEGE. AMOUNTS HELD UNDER THIS CUSTODIAL ARRANGEMENT ARE REPORTED ON FORM 990, PART X, LINE 21. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO BENEFIT THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR VARIOUS DONOR RESTRICTED PURPOSES, PRIMARILY SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325747 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13109 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FACULTY SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1208175 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLEGE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOWELA TECHINCAL COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 720817127 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3820 SENATOR J BENNETT JOHNSTON AV |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70615 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY, THE FOUNDATION REIMBURSES THE COLLEGE AFTER THE DONOR REQUIREMENTS HAVE BEEN MET. WHEN FUNDS ARE TRANSFERRED TO THE COLLEGE IN ADVANCE OF EXPENDITURES, THE COLLEGE PROVIDES THE FOUNDATION WITH DOCUMENTATION TO ENSURE COMPLIANCE WITH DONOR INTENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS PROVIDE RESOURCES TO THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY AND PROGRAM SUPPORT, AND CAPITAL PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRICIA PHILMON JAKE PHILMON VICE PRES MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF THE SOWELA TECHNICAL COMMUNITY COLLEGE FOUNDATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS AND RESPONDS AS THEY DEEM APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE SOWELA TECHNICAL COMMUNITY COLLEGE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOWELA TECHNICAL COMMUNITY COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 720817127 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC COL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3820 SENATOR J BENNETT JOHNSTON AV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70615 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.