Civic Intelligence

Innovative Student Facilities Inc.

990 • Fiscal year 2013 • EIN 68-0522870

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileN/A
Post Office Box 318371272
Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$98,599,073

Up $18,222,388 (+23%) from 2012

Net Assets

Down

$9,256,223

Down $900,484 (-8.9%) from 2012

Liabilities

Up

$89,342,850

Up $19,122,872 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2011: $78,155,487Liabilities 2011: $71,210,239Net Assets 2011: $6,945,2482011Assets 2012: $80,376,685Liabilities 2012: $70,219,978Net Assets 2012: $10,156,7072012Assets 2013: $98,599,073Liabilities 2013: $89,342,850Net Assets 2013: $9,256,2232013Assets 2014: $99,020,323Liabilities 2014: $76,986,597Net Assets 2014: $22,033,7262014Assets 2015: $97,630,497Liabilities 2015: $75,314,577Net Assets 2015: $22,315,9202015Assets 2016: $95,830,016Liabilities 2016: $78,830,338Net Assets 2016: $16,999,6782016Assets 2017: $131,227,807Liabilities 2017: $115,986,633Net Assets 2017: $15,241,1742017Assets 2018: $128,423,397Liabilities 2018: $113,479,610Net Assets 2018: $14,943,7872018Assets 2019: $124,837,880Liabilities 2019: $110,363,713Net Assets 2019: $14,474,1672019Assets 2020: $173,397,932Liabilities 2020: $159,456,765Net Assets 2020: $13,941,1672020Assets 2021: $170,028,884Liabilities 2021: $157,733,259Net Assets 2021: $12,295,6252021Assets 2022: $167,914,414Liabilities 2022: $153,990,364Net Assets 2022: $13,924,0502022Assets 2023: $164,207,156Liabilities 2023: $149,358,450Net Assets 2023: $14,848,7062023Assets 2024: $158,180,916Liabilities 2024: $143,844,474Net Assets 2024: $14,336,4422024Assets 2025: $157,106,643Liabilities 2025: $142,772,326Net Assets 2025: $14,334,3172025

Highlighted filing

2013

Assets$98,599,073
Liabilities$89,342,850
Net Assets$9,256,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $12,777,503Expenses 2014: $0Net Income 2014: $12,777,5032014Revenue 2015: $282,192Expenses 2015: $0Net Income 2015: $282,1922015Revenue 2016: -$5,316,242Expenses 2016: $0Net Income 2016: -$5,316,2422016Revenue 2017: -$1,758,504Expenses 2017: $0Net Income 2017: -$1,758,5042017Revenue 2018: -$297,387Expenses 2018: $0Net Income 2018: -$297,3872018Revenue 2019: $8,573,072Expenses 2019: $9,042,692Net Income 2019: -$469,6202019Revenue 2020: $8,236,705Expenses 2020: $8,769,705Net Income 2020: -$533,0002020Revenue 2021: $8,971,291Expenses 2021: $10,616,833Net Income 2021: -$1,645,5422021Revenue 2022: $12,543,045Expenses 2022: $10,914,620Net Income 2022: $1,628,4252022Revenue 2023: $12,998,880Expenses 2023: $12,074,224Net Income 2023: $924,6562023Revenue 2024: $12,210,997Expenses 2024: $12,723,261Net Income 2024: -$512,2642024Revenue 2025: $12,076,170Expenses 2025: $12,078,295Net Income 2025: -$2,1252025

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,012,532
Mission and Program Overview

Mission

The purpose of innovative student facilities, inc. Shall be to promote, assist and benefit the educational mission of louisiana tech university under the management and control of the board of supervisors for the university of louisiana system. The implementation of this mission shall include any lawful activity deemed by the corporation necessary or advisable in order to support and assist the university in carrying out its mission and objectives.

Filing and Contact Details

Filer

EIN
68-0522870
Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY030228
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF INNOVATIVE STUDENT FACILITIES, INC. SHALL BE TO PROMOTE, ASSIST AND BENEFIT THE EDUCATIONAL MISSION OF LOUISIANA TECH UNIVERSITY UNDER THE MANAGEMENT AND CONTROL OF THE BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM. THE IMPLEMENTATION OF THIS MISSION SHALL INCLUDE ANY LAWFUL ACTIVITY DEEMED BY THE CORPORATION NECESSARY OR ADVISABLE IN ORDER TO SUPPORT AND ASSIST THE UNIVERSITY IN CARRYING OUT ITS MISSION AND OBJECTIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 3183
IRS990/AddressPrincipalOfficerUS/City0RUSTON
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071272
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071273
IRS990/ContractorCompensation/Compensation0715317
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LINCOLN BUILDERS INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO ACQUIRE, CONSTRUCT, DEVELOP, AND MANAGE STUDENT HOUSING & OTHER FACILITIES ON THE CAMPUS OF LOUISIANA TECH UNIVERSITY IN RUSTON, LOUISIANA.INNOVATIVE STUDENT FACILITIES LEASES THE STUDENT HOUSING TO LOUISIANA TECH UNIVERSITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DR JAMES KING
IRS990/Form990PartVIISectionA/NamePerson1DICKIE CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson2DR JEAN HALL
IRS990/Form990PartVIISectionA/NamePerson3CHRIS BARR
IRS990/Form990PartVIISectionA/NamePerson4DAN HOLLINGSWORTH
IRS990/Form990PartVIISectionA/NamePerson5CONNIE HOWARD
IRS990/Form990PartVIISectionA/NamePerson6RUSSELL NOLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SEC/TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05012532
IRS990/GrossRents/Real05012103
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0429
IRS990/InvestmentIncome/ExclusionAmount0429
IRS990/InvestmentIncomePriorYear0777
IRS990/InvestmentIncome/TotalRevenueColumn0429
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06093569
IRS990/LandBuildingsEquipmentBasis075989747
IRS990/LandBuildingsEquipmentBasisNet/BOY071241872
IRS990/LandBuildingsEquipmentBasisNet/EOY069896178
IRS990/LessRentalExpenses/Real05913016
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF INNOVATIVE STUDENT FACILITIES, INC. SHALL BE TO PROMOTE, ASSIST AND BENEFIT THE EDUCATIONAL MISSION OF LOUISIANA TECH UNIVERSITY UNDER THE MANAGEMENT AND CONTROL OF THE BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM. THE IMPLEMENTATION OF THIS MISSION SHALL INCLUDE ANY LAWFUL ACTIVITY DEEMED BY THE CORPORATION NECESSARY OR ADVISABLE IN ORDER TO SUPPORT AND ASSIST THE UNIVERSITY IN CARRYING OUT ITS MISSION AND OBJECTIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS BARR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY010156707
IRS990/NetAssetsOrFundBalancesEOY09256223
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-900913
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-900913
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01373634
IRS990/OtherAssetsTotal/EOY01686301
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY01008719
IRS990/OtherLiabilities/EOY020705563
IRS990/OtherRevenueCurrentYear0-900913
IRS990/OtherRevenuePriorYear03210682
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-900484
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-900913
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0-900913
IRS990/RevenuesLessExpensesCY0-900484
IRS990/RevenuesLessExpensesPriorYear03211459
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY07761179
IRS990/SavingsAndTempCashInvestments/EOY027016594
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0726000792
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOUISIANA TECH UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue066299658
IRS990ScheduleD/Buildings/Depreciation05550867
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis071850525
IRS990ScheduleD/Equipment/BookValue0474127
IRS990ScheduleD/Equipment/Depreciation0495621
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0969748
IRS990ScheduleD/ExpensesNotRptdF99005913016
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE CORPORATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. THE CORPORATION IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENITY. THE CORPORATION MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITIN, AS A TAX EXEMPT ENTITY, THE CORPORATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE CORPORATION DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE CORPORATION'S ACCOUNTING RECORDS. THE CORPORATION FILES U. S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECLASSIFICATION OF EXPENSES RELATED TO RENTAL INCOME 5,913,016.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECLASSIFICATION OF EXPENSES RELATED TO RENTAL INCOME 5,913,016.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03051774
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis03051774
IRS990ScheduleD/OtherExpensesIncluded05913016
IRS990ScheduleD/OtherLandBuildings/BookValue070619
IRS990ScheduleD/OtherLandBuildings/Depreciation047081
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0117700
IRS990ScheduleD/OtherLiabilities/Amount0994963
IRS990ScheduleD/OtherLiabilities/Amount119710600
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO BOND TRUSTEE
IRS990ScheduleD/OtherRevenues05913016
IRS990ScheduleD/RevenueNotRptdF99005913016
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0-900484
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts020705563
IRS990ScheduleD/TotalOfBookValueLandBuildings069896178
IRS990ScheduleD/TotalRevenuePerForm9900-900484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05913016
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05012532
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0546279QL7
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber1546279L32
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber2546282VP6
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02003-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12007-09-26
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22013-06-05
IRS990ScheduleK/Form990ScheduleKPartI/Defeased01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/Defeased20
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0RENOVATION OF STUDENT HOUSING FACILITIES
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1RENOVATION OF STUDENT HOUSING AND RECREATIONAL FACILITIES
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose2RENOVATION OF STUDENT HOUSING FACILITIES
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind11
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind21
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding20
IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased021840000
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund01485476
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund13416811
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund2684484
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired0685000
IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent018173460
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures019918138
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures147525664
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding21
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade11
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade20
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements20
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements20
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest10
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest20
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp10
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp20
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty10
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty20
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs10
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs20
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty20
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0397720
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds1727525
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds2207056
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice021840000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice151670000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice219065000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0721416168
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1721416168
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN2721416168
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine12LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds021403614
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds150942475
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds218857944
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02005
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12012
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer20
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing10
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing20
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate10
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate20
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled10
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled20
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested20
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC20
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds20
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue10
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue20
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet10
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet20
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue10
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue20
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs01
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs11
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs21
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CALLS A SPECIAL BOARD MEETING TO REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O BOX 3178
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071272
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0726000792
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOUISIANA TECH UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,599,073
Liabilities
$89,342,850
Net assets
$9,256,223
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$157$143$14.3$12.1$12.1$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$144$14.3$12.2$12.7$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$149$14.8$13.0$12.1$0.92
2022Detailed filing. Detailed filing data is available for this year.$168$154$13.9$12.5$10.9$1.63
2021Detailed filing. Detailed filing data is available for this year.$170$158$12.3$8.97$10.6$1.65
2020Detailed filing. Detailed filing data is available for this year.$173$159$13.9$8.24$8.77$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$110$14.5$8.57$9.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$128$113$14.9$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$131$116$15.2$1.76$0.00$1.76
2016Detailed filing. Detailed filing data is available for this year.$95.8$78.8$17.0$5.32$0.00$5.32
2015Detailed filing. Detailed filing data is available for this year.$97.6$75.3$22.3$0.28$0.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$99.0$77.0$22.0$12.8$0.00$12.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$89.3$9.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$70.2$10.2$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$71.2$6.95$0.00