Civic Intelligence

Sowela Technical Community College Foundation

990 • Fiscal year 2014 • EIN 58-1973743

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.SOWELA.EDU
3820 Senator J Bennett Johnston AveLake Charles, LA 70615-6829

(337) 491-2698

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,636,953

Up $368,409 (+29%) from 2013

Net Assets

Down

$1,049,628

Down $51,268 (-4.7%) from 2013

Liabilities

Up

$587,325

Up $419,677 (+250%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$1,581,488

Up $1,310,533 (+484%) from 2013

Expenses

Up

$1,632,756

Up $1,249,113 (+326%) from 2013

Net Income

Up

-$51,268

Up $61,420 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,262,081Liabilities 2010: $0Net Assets 2010: $1,262,0812010Assets 2011: $1,256,580Liabilities 2011: $30,846Net Assets 2011: $1,225,7342011Assets 2012: $1,219,272Liabilities 2012: $5,688Net Assets 2012: $1,213,5842012Assets 2013: $1,268,544Liabilities 2013: $167,648Net Assets 2013: $1,100,8962013Assets 2014: $1,636,953Liabilities 2014: $587,325Net Assets 2014: $1,049,6282014Assets 2015: $1,559,824Liabilities 2015: $676,781Net Assets 2015: $883,0432015Assets 2016: $2,848,713Liabilities 2016: $1,614,337Net Assets 2016: $1,234,3762016Assets 2017: $3,683,016Liabilities 2017: $2,335,911Net Assets 2017: $1,347,1052017Assets 2018: $5,332,880Liabilities 2018: $1,471,320Net Assets 2018: $3,861,5602018Assets 2019: $5,420,389Liabilities 2019: $1,344,129Net Assets 2019: $4,076,2602019Assets 2020: $4,394,951Liabilities 2020: $1,496,483Net Assets 2020: $2,898,4682020Assets 2021: $4,974,951Liabilities 2021: $1,584,753Net Assets 2021: $3,390,1982021Assets 2022: $4,775,229Liabilities 2022: $1,954,575Net Assets 2022: $2,820,6542022Assets 2023: $5,087,473Liabilities 2023: $1,970,646Net Assets 2023: $3,116,8272023Assets 2024: $6,834,717Liabilities 2024: $3,087,367Net Assets 2024: $3,747,3502024

Highlighted filing

2014

Assets$1,636,953
Liabilities$587,325
Net Assets$1,049,628
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $30,324Expenses 2010: $2,057,833Net Income 2010: -$2,027,5092010Expenses 2011: $150,7472011Expenses 2012: $171,3222012Revenue 2013: $270,955Expenses 2013: $383,643Net Income 2013: -$112,6882013Revenue 2014: $1,581,488Expenses 2014: $1,632,756Net Income 2014: -$51,2682014Revenue 2015: $1,180,749Expenses 2015: $1,338,432Net Income 2015: -$157,6832015Revenue 2016: $812,714Expenses 2016: $469,649Net Income 2016: $343,0652016Revenue 2017: $749,872Expenses 2017: $685,365Net Income 2017: $64,5072017Revenue 2018: $3,637,161Expenses 2018: $1,410,403Net Income 2018: $2,226,7582018Revenue 2019: $1,446,863Expenses 2019: $1,314,339Net Income 2019: $132,5242019Revenue 2020: $1,003,306Expenses 2020: $2,200,693Net Income 2020: -$1,197,3872020Revenue 2021: $2,405,987Expenses 2021: $1,945,825Net Income 2021: $460,1622021Revenue 2022: $2,156,354Expenses 2022: $2,555,421Net Income 2022: -$399,0672022Revenue 2023: $2,355,535Expenses 2023: $2,105,323Net Income 2023: $250,2122023Revenue 2024: $3,616,603Expenses 2024: $2,986,080Net Income 2024: $630,5232024

Highlighted filing

2014

Revenue$1,581,488
Expenses$1,632,756
Net Income-$51,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,581,488
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,121,453$1,096,919▼ $24,534
Pledges and Grants Receivable$83,711$439,426▲ $355,715
Cash and Non-Interest-Bearing Accounts-$55,359-
Land, Buildings, and Equipment, Net$59,270$44,453▼ $14,817
Prepaid Expenses and Deferred Charges$3,360--
Accounts Receivable$750$796▲ $46
Total Assets$1,268,544$1,636,953▲ $368,409
Liabilities
Other Liabilities-$358,643-
Deferred Revenue$61,500$228,682▲ $167,182
Accounts Payable and Accrued Expenses$106,148--
Total Liabilities$167,648$587,325▲ $419,677
Net Assets / Fund Balance
Unrestricted Net Assets$627,604$437,938▼ $189,666
Temporarily Rstr Net Assets$208,477$336,875▲ $128,398
Permanently Rstr Net Assets$264,815$274,815▲ $10,000
Total Net Assets Fund Balance$1,100,896$1,049,628▼ $51,268
Total Liabilities and Net Assets / Fund Balance$1,268,544$1,636,953▲ $368,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,453$29,634$74,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$223,990$1,000▲ $382-$224,990
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim BroussardPresident
Alta BakerBoard Member
Ann KnappBoard Member
CLAUDE 'BUDDY' LEACH JRBoard Member
Donnie MorrisBoard Member
Jake PhilmonBoard Member
James PalmaBoard Member
John WareBoard Member
Marty ThompsonBoard Member
Nicholas LangleyBoard Member
Patricia PrebulaBoard Member
Perry D VincentBoard Member
Stuart MossBoard Member
Troy TrahanBoard Member
Bill HankinsTreasurer
Patricia PhilmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,741
Program Service Revenue
$0
Investment Income
$1,747
Other Revenue
$0
All Other Contributions
$1,579,741
Change in Net Assets
$-51,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,547,819
Other Expenses$84,937
Total Fundraising Expense$1,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,547,819--$1,547,819
Other Expenses$19,690$28,894-$19,690
Depreciation Depletion$14,817--$14,817
Information Technology-$10,144-$10,144
Fees for Services Accounting-$9,175-$9,175
Advertising-$942$1,275$2,217
Total Functional Expenses$1,582,326$49,155$1,275$1,632,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sowela Techincal Community CollegeLake Charles, LA115College Support$1,547,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable to Sowela College$358,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia philmon jake philmon vice pres member married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of the sowela technical community college foundation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The foundation has no compensated employees or officers. If, in the future, compensation of employees or officers occurs, the foundation will follow the process for determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The foundation has no compensated employees or officers. If, in the future, compensation of employees or officers occurs, the foundation will follow the process for determining compensation.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and governing documents are available for public inspection through the sowela technical community college business office.”

Filing and Contact Details

Filer

Filer Name
Sowela Tech Community College
EIN
58-1973743
Phone
3374912698
Address
3820 SENATOR J BENNETT JOHNSTON AVE, LAKE CHARLES, LA 70615-6829

Signing Officer

Name
Patricia Philmon
Title
President
Phone
3374912698
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Philmon
Formed
1991
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
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IRS990/MissionDesc0ENSURING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01100896
IRS990/NetAssetsOrFundBalancesEOYAmt01049628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1PRGM COSTS PD BY FDTN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028894
IRS990/OtherExpensesGrp/ProgramServicesAmt019690
IRS990/OtherExpensesGrp/TotalAmt028894
IRS990/OtherExpensesGrp/TotalAmt119690
IRS990/OtherLiabilitiesGrp/EOYAmt0358643
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0264815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0274815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrincipalOfficerNm0PATRICIA PHILMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0326981
IRS990/PYInvestmentIncomeAmt01281
IRS990/PYOtherExpensesAmt056662
IRS990/PYRevenuesLessExpensesAmt0-112688
IRS990/PYTotalExpensesAmt0383643
IRS990/PYTotalRevenueAmt0270955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096919
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01747
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt02148585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01579741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148585
IRS990ScheduleA/TotalSupportAmt02168539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274815
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0256815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0256815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0223990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE TO SOWELA COLLEGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044453
IRS990ScheduleD/TotalLiabilityAmt0358643
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01547819
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOWELA TECHINCAL COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0720817127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03820 SENATOR J BENNETT JOHNSTON AV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE CHARLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENERALLY, 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA PHILMON JAKE PHILMON VICE PRES MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF THE SOWELA TECHNICAL COMMUNITY COLLEGE FOUNDATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE FOUNDATION HAS NO COMPENSATED EMPLOYEES OR OFFICERS. IF, IN THE FUTURE, COMPENSATION OF EMPLOYEES OR OFFICERS OCCURS, THE FOUNDATION WILL FOLLOW THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS NO COMPENSATED EMPLOYEES OR OFFICERS. IF, IN THE FUTURE, COMPENSATION OF EMPLOYEES OR OFFICERS OCCURS, THE FOUNDATION WILL FOLLOW THE PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE SOWELA TECHNICAL COMMUNITY COLLEGE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOWELA TECHNICAL COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720817127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC COL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03820 SENATOR J BENNETT JOHNSTON AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,953
Liabilities
$587,325
Net assets
$1,049,628
Revenue
$1,581,488
Expenses
$1,632,756
Net income
-$51,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.09$3.75$3.62$2.99$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.97$3.12$2.36$2.11$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.95$2.82$2.16$2.56$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.58$3.39$2.41$1.95$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.50$2.90$1.00$2.20$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.34$4.08$1.45$1.31$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.47$3.86$3.64$1.41$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.34$1.35$0.75$0.69$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.61$1.23$0.81$0.47$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.68$0.88$1.18$1.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$1.58$1.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.15
2010Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$2.06$2.03