Civic Intelligence

Innovative Student Facilities Inc.

990 • Fiscal year 2021 • EIN 68-0522870

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileN/A
PO 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

88th percentile

0.93x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

17.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

12th percentile

-1.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$170,028,884

Down $3,369,048 (-1.9%) from 2020

Net Assets

Down

$12,295,625

Down $1,645,542 (-12%) from 2020

Liabilities

Down

$157,733,259

Down $1,723,506 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$8,971,291

Up $734,586 (+8.9%) from 2020

Expenses

Up

$10,616,833

Up $1,847,128 (+21%) from 2020

Net Income

Down

-$1,645,542

Down $1,112,542 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$170,028,884
Liabilities$157,733,259
Net Assets$12,295,625
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$8,971,291
Expenses$10,616,833
Net Income-$1,645,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$8,971,291
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$114,103,926$131,477,761▲ $17,373,835
Savings and Temporary Cash Investments$56,319,158$35,461,354▼ $20,857,804
Accounts Receivable-$239,518-
Prepaid Expenses and Deferred Charges-$7,750-
Total Assets$173,397,932$170,028,884▼ $3,369,048
Other Assets Total$2,974,848$2,842,501▼ $132,347
Liabilities
Tax Exempt Bond Liabilities$157,478,635$153,997,586▼ $3,481,049
Other Liabilities$1,333,434$1,638,149▲ $304,715
Mortgage Notes Payable Secured by Investment Property-$1,213,311-
Deferred Revenue$644,696$644,696→ $0
Accounts Payable and Accrued Expenses-$239,517-
Total Liabilities$159,456,765$157,733,259▼ $1,723,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,822,999$15,440,354▼ $382,645
Net Assets Without Donor Restrictions$-1,881,832$-3,144,729▼ $1,262,897
Total Net Assets Fund Balance$13,941,167$12,295,625▼ $1,645,542
Total Liabilities and Net Assets / Fund Balance$173,397,932$170,028,884▼ $3,369,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,419,347$17,973,122$121,392,469
Other Land Buildings$22,210,392$10,111,538$32,321,930
Land$3,900,016-$3,900,016
Equipment$1,477,076$743,059$2,220,135
Leasehold Improvements$470,930$391,843$862,773
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Builders Of RustonConstruction Services1809 NORTHPOINTE LN 201, Ruston, LA 71270$14,511,140
Triad Builders Of Ruston INCConstruction Services401 W MISSISSIPPI AVE, Ruston, LA 71270$3,769,674
Tipton Associates ApacDesign & Repair Work449 WESTMORELAND DR, Baton Rouge, LA 70806$922,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,300,816
Investment Income
$449,469
Other Revenue
$221,006
Change in Net Assets
$-1,645,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,971,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,971,291
Total Revenue per Form 990
$8,971,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,616,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,075,659--$6,075,659
Depreciation Depletion$3,928,919--$3,928,919
Other Expenses$612,255--$612,255
Total Functional Expenses$10,616,833$0$0$10,616,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,616,833
Total Expenses per Audited Statements$10,616,833
Total Expenses per Form 990$10,616,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$1,638,149

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLa Local Govt Environmental Facilities & Community Dev Authority2020-05-01$49,145,000Acquisition and renovation of student housing and parking facilities
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
B$49,145,000---
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 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
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
PO BOX 3183, RUSTON, LA 71272

Signing Officer

Name
Chris Barr
Title
Chairman
Phone
3182557912
Signed
2021-11-29
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
Darin K Seal CPA
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:

“Innovative student facilities, inc. Qualify as tax-exempt entities under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the financial statements, but the corporation is required to file an annual information return. The corporation is also required to review various tax positions they have taken with respect to their exempt status and determine whether in fact they are tax exempt entities. The corporation must also consider whether they have nexus in jurisdictions in which they have income and whether a tax return is required in those jurisdictions. In addition, as tax exempt entities, the corporation must assess whether they have any tax positions associated with unrelated business income subject to income tax. The corporation does not expect their positions to change significantly over the next twelve months, and any penalties related to late filing or other requirements would be recognized as penalties expense in the accounting records. The corporation files u.s. Federal form 990 for informational purposes. The corporation's federal income tax returns for the tax years 2017 and after will remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 691 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/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391843
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01638149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08971291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATIVE STUDENT FACILITIES, INC. QUALIFY AS TAX-EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE CORPORATION IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. THE CORPORATION IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS THEY HAVE TAKEN WITH RESPECT TO THEIR EXEMPT STATUS AND DETERMINE WHETHER IN FACT THEY ARE TAX EXEMPT ENTITIES. THE CORPORATION MUST ALSO CONSIDER WHETHER THEY HAVE NEXUS IN JURISDICTIONS IN WHICH THEY HAVE INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS TAX EXEMPT ENTITIES, THE CORPORATION MUST ASSESS WHETHER THEY HAVE ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE CORPORATION DOES NOT EXPECT THEIR POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS, AND ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. THE CORPORATION FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2017 AND AFTER WILL REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt010616833
IRS990ScheduleD/TotalLiabilityAmt01638149
IRS990ScheduleD/TotalRevenuePerForm990Amt08971291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08971291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010616833
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd50
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd41
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd51
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/BondIssuedDt52020-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN5721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,028,884
Liabilities
$157,733,259
Net assets
$12,295,625
Revenue
$8,971,291
Expenses
$10,616,833
Net income
-$1,645,542
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