Civic Intelligence

Innovative Student Facilities Inc.

990 • Fiscal year 2018 • EIN 68-0522870

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
Post Office Box 3183Ruston, LA 71272

(318) 255-7950

Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$128,423,397

Down $2,804,410 (-2.1%) from 2017

Net Assets

Down

$14,943,787

Down $297,387 (-2.0%) from 2017

Liabilities

Down

$113,479,610

Down $2,507,023 (-2.2%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$297,387

Up $1,461,117 (+83%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

-$297,387

Up $1,461,117 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$128,423,397
Liabilities$113,479,610
Net Assets$14,943,787
Open 2018 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

2018

Revenue-$297,387
Expenses$0
Net Income-$297,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$7,043,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,806,194$113,098,652▲ $15,292,458
Savings and Temporary Cash Investments$31,138,754$13,141,480▼ $17,997,274
Total Assets$131,227,807$128,423,397▼ $2,804,410
Other Assets Total$2,282,859$2,183,265▼ $99,594
Liabilities
Tax Exempt Bond Liabilities$114,529,713$112,044,591▼ $2,485,122
Other Liabilities$1,227,310$1,205,409▼ $21,901
Deferred Revenue$229,610$229,610→ $0
Total Liabilities$115,986,633$113,479,610▼ $2,507,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,181,789$16,506,752▲ $324,963
Unrestricted Net Assets$-940,615$-1,562,965▼ $622,350
Total Net Assets Fund Balance$15,241,174$14,943,787▼ $297,387
Total Liabilities and Net Assets / Fund Balance$131,227,807$128,423,397▼ $2,804,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,644,067$16,936,366-
Other Land Buildings$34,244,155$82,390-
Land$3,051,774--
Equipment$158,656$811,092-
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Chris BarrChairman
Dr Jean HallVice Chairman
Dan HollingsworthDirector
Dickie CrawfordDirector
Dr James KingDirector
Russell NolanDirector
Connie HowardSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Builders INCConstruction Services1809 NORTHPOINT SUITE 201, Ruston, LA 71273$14,017,200
Triad Builders INCConstruction Services401 WEST MISSISSIPPI AVENUE, Ruston, LA 71270$2,447,075
Appalachian University SystemsFurniture Supplier150 COMMERCIAL CT, Alabaster, AL 35007$677,230
Tipton AssociatesArchitect449 WESTMORELAND DR, Baton Rouge, LA 70806$362,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$530,670
Other Revenue
$-828,057
Change in Net Assets
$-297,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$-297,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,340,921
Total Revenue per Audited Statements
$7,043,534
Total Revenue per Form 990
$-297,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$7,340,921
Total Expenses per Audited Statements$7,340,921
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Accrued Interest Payable$1,205,409

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLa Local Govt Environmental Facilities & Community Dev Authority2015-12-01$43,020,000Defease 2007 bonds, renovation of student housing and recreational facilties
ALa Local Govt Environmental Facilities & Community Dev Authority2016-08-16$36,695,000Acquisition and renovation of student housing and parking facilities
ALa Local Govt Environmental Facilities & Community Dev Authority2013-06-06$19,065,000Defease 2003 bonds, renovation of student housing facilities
BLa Local Govt Environmental Facilities & Community Dev Authority2014-04-01$9,000,000Renovation of the south end zone football stadium
DLa Local Govt Environmental Facilities & Community Dev Authority2016-06-01$4,000,000Acquisition and renovation of student housing and parking facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$43,020,000---
A$36,695,000---
A$19,065,000---
B$9,000,000---
D$4,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization calls a special board meeting to review the form 990.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Student Facilities Inc
EIN
68-0522870
Phone
3182557950
Address
POST OFFICE BOX 3183, RUSTON, LA 71272

Signing Officer

Name
Chris Barr
Title
Chairman
Phone
3182557912
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barr
Formed
2002
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Stephen W Craig
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2014 and subsequent remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of expenses related to rental income 7,340,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of expenses related to rental income 7,340,921.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02282859
IRS990/OtherAssetsTotalGrp/EOYAmt02183265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01227310
IRS990/OtherLiabilitiesGrp/EOYAmt01205409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415550
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-2174054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1758504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1758504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297387
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-828057
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031138754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013141480
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOUISIANA TECH UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075644067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016936366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092580433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0969748
IRS990ScheduleD/ExpensesNotReportedAmt07340921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03051774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051774
IRS990ScheduleD/OtherExpensesIncludedAmt07340921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034244155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082390
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034326545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt07340921
IRS990ScheduleD/RevenueNotReportedAmt07340921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-297387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF EXPENSES RELATED TO RENTAL INCOME 7,340,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF EXPENSES RELATED TO RENTAL INCOME 7,340,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113098652
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt01205409
IRS990ScheduleD/TotalRevenuePerForm990Amt0-297387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07043534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07340921
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd41
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12014-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22015-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32016-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42016-08-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0546282VP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1546282FH2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum25462822H6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3NC0000852
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum45462823W2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019065000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt19000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt243020000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt34000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt436695000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt4LA LOCAL GOVT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,423,397
Liabilities
$113,479,610
Net assets
$14,943,787
Revenue
-$297,387
Expenses
$0
Net income
-$297,387
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