Civic Intelligence

Sowela Technical Community College Foundation

990 • Fiscal year 2019 • EIN 58-1973743

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 30, 2020

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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.93x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,420,389

Up $87,509 (+1.6%) from 2018

Net Assets

Up

$4,076,260

Up $214,700 (+5.6%) from 2018

Liabilities

Down

$1,344,129

Down $127,191 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$1,446,863

Down $2,190,298 (-60%) from 2018

Expenses

Down

$1,314,339

Down $96,064 (-6.8%) from 2018

Net Income

Down

$132,524

Down $2,094,234 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$5,420,389
Liabilities$1,344,129
Net Assets$4,076,260
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,446,863
Expenses$1,314,339
Net Income$132,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,462,778
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
Investments in Publicly Traded Securities$967,363$2,909,814▲ $1,942,451
Savings and Temporary Cash Investments$2,769,979$1,962,250▼ $807,729
Pledges and Grants Receivable$1,046,750$507,000▼ $539,750
Accounts Receivable$545,294$41,325▼ $503,969
Land, Buildings, and Equipment, Net$3,494--
Total Assets$5,332,880$5,420,389▲ $87,509
Liabilities
Escrow Account Liability$789,572$1,063,336▲ $273,764
Other Liabilities$679,218$273,879▼ $405,339
Accounts Payable and Accrued Expenses$2,530$6,914▲ $4,384
Total Liabilities$1,471,320$1,344,129▼ $127,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,575,333$3,775,633▲ $200,300
Net Assets Without Donor Restrictions$286,227$300,627▲ $14,400
Total Net Assets Fund Balance$3,861,560$4,076,260▲ $214,700
Total Liabilities and Net Assets / Fund Balance$5,332,880$5,420,389▲ $87,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$92,554$92,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$383,203$166,492▲ $28,519$-68,607$507,969
2018$386,224$164,956▲ $2,403$-170,380$383,203
2017$378,832$107,328▲ $12,200$-112,136$386,224
2016$342,849$131,872▲ $9,111$-105,000$378,832
2015$274,815$108,850▼ $10,816$-30,000$342,849
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Donnie MorrisPresident
Stuart MossPresident
Etta PeteBoard Member
Filmore BordelonBoard Member
Hardtner KlumppBoard Member
Henry GuinnBoard Member
James SudduthBoard Member
Martin GuilloryBoard Member
Michael FlattBoard Member
Nora PopillionBoard Member
Taylor Finchum AlexanderBoard Member
Todd ClemonsBoard Member
William SeamanBoard Member
Elizabeth MclaughlinSecretary
Daniel FrickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,719
Program Service Revenue
$0
Investment Income
$38,830
Other Revenue
$15,314
All Other Contributions
$1,302,363
Change in Net Assets
$132,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,269,952
Other Expenses$44,387
Total Fundraising Expense$201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,269,952--$1,269,952
Information Technology-$13,198-$13,198
Fees for Services Accounting-$11,900-$11,900
Depreciation Depletion-$3,494-$3,494
Conferences and Meetings-$1,686-$1,686
Fees for Service Investment Mgmnt Fees-$1,638-$1,638
Office Expenses-$1,274-$1,274
Other Expenses$10,996-$201$201
Total Functional Expenses$1,280,948$33,190$201$1,314,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sowela Technical Community CollegeLake Charles, LA115College Support$1,269,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,828
Fundraising Direct Expenses$15,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHAT'S UP, SOWE$70,375$15,825$3,985$11,840
Car Show$37,809$2,003$7,296$-5,293
Total Events$108,184$17,828$15,915$1,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Payable to Sowela$273,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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 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
Stuart Moss
Title
President
Phone
3374216917
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Moss
Formed
1991
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The grants provide resources to the sowela technical community college for student scholarships, faculty and program support, and capital projects.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“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.”

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is to benefit the sowela technical community college for various donor restricted purposes, primarily scholarships.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038830
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0967363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02909814
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt03861560
IRS990/NetAssetsOrFundBalancesEOYAmt04076260
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IRS990/NetUnrlzdGainsLossesInvstAmt021176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt010996
IRS990/OtherExpensesGrp/TotalAmt010996
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherLiabilitiesGrp/BOYAmt0679218
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013401
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IRS990/OtherRevenueTotalAmt013401
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01046750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STUART MOSS
IRS990/PriorPeriodAdjustmentsAmt061000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GRANTS PROVIDE RESOURCES TO THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY AND PROGRAM SUPPORT, AND CAPITAL PROJECTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03604248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01378790
IRS990/PYInvestmentIncomeAmt07242
IRS990/PYOtherExpensesAmt031613
IRS990/PYOtherRevenueAmt025671
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IRS990/PYTotalRevenueAmt03637161
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0132524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01962250
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03604248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07634197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196772
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt07634197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03604248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07634197
IRS990ScheduleA/TotalSupportAmt07697066
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383203
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0166492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0507969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028519
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-68607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0164956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-170380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0378832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0386224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-112136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0342849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0378832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0108850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS PAYABLE TO SOWELA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO BENEFIT THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR VARIOUS DONOR RESTRICTED PURPOSES, PRIMARILY SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt0273879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHAT'S UP, SOWE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07296
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01269952
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOWELA TECHNICAL 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRANTS PROVIDE RESOURCES TO THE SOWELA TECHNICAL COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY AND PROGRAM SUPPORT, AND CAPITAL PROJECTS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,389
Liabilities
$1,344,129
Net assets
$4,076,260
Revenue
$1,446,863
Expenses
$1,314,339
Net income
$132,524
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
2019Detailed filing. Detailed filing data is available for this year.$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