Civic Intelligence

Innovative Student Facilities Inc.

990 • Fiscal year 2024 • EIN 68-0522870

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
PO Box 3164Ruston, LA 71270

(318) 257-2445

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

11th percentile

-3.7%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-6.1%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$158,180,916

Down $6,026,240 (-3.7%) from 2023

Net Assets

Down

$14,336,442

Down $512,264 (-3.4%) from 2023

Liabilities

Down

$143,844,474

Down $5,513,976 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$12,210,997

Down $787,883 (-6.1%) from 2023

Expenses

Up

$12,723,261

Up $649,037 (+5.4%) from 2023

Net Income

Down

-$512,264

Down $1,436,920 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$158,180,916
Liabilities$143,844,474
Net Assets$14,336,442
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$12,210,997
Expenses$12,723,261
Net Income-$512,264
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$12,210,997
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$152,359,038$148,167,521▼ $4,191,517
Savings and Temporary Cash Investments$8,107,890$7,567,936▼ $539,954
Accounts Receivable$1,162,422--
Total Assets$164,207,156$158,180,916▼ $6,026,240
Other Assets Total$2,577,806$2,445,459▼ $132,347
Liabilities
Tax Exempt Bond Liabilities$145,925,488$141,229,439▼ $4,696,049
Other Liabilities$1,554,591$1,502,049▼ $52,542
Mortgage Notes Payable Secured by Investment Property$1,233,675$1,063,875▼ $169,800
Deferred Revenue$644,696--
Accounts Payable and Accrued Expenses-$49,111-
Total Liabilities$149,358,450$143,844,474▼ $5,513,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,566,133$15,105,780▼ $460,353
Net Assets Without Donor Restrictions$-717,427$-769,338▼ $51,911
Total Net Assets Fund Balance$14,848,706$14,336,442▼ $512,264
Total Liabilities and Net Assets / Fund Balance$164,207,156$158,180,916▼ $6,026,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,253,212$36,029,757$165,282,969
Other Land Buildings$11,244,359$3,592,585$14,836,944
Land$4,012,339-$4,012,339
Equipment$1,808,668$1,869,118$3,677,786
Leasehold Improvements$1,848,943$632,122$2,481,065
Compensation and Service Providers
Top Officer Pay5th 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
Trane US INCHvac Repair & MaintenancePO BOX 845053, Dallas, TX 75284-5053$818,820
City Of RustonPedestrian Trail ReimbursementPO BOX 2069, Ruston, LA 71273$631,609
Lincoln Builders Of RustonConstruction Services1809 NORTHPOINTE LN 201, Ruston, LA 71270$150,000
Clean Masters Maintenance SystemsCleaning ServicesPO BOX 142, Simsboro, LA 71275$145,830
Darbonne ConstructionCleaning Services324 MAIN STREET 501, Grambling, LA 71245$121,684
Revenue and Support

Revenue Composition

Contributions and Grants
$18,500
Program Service Revenue
$11,151,879
Investment Income
$735,445
Other Revenue
$305,173
Change in Net Assets
$-512,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,210,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,210,997
Total Revenue per Form 990
$12,210,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,723,261
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$5,635,030--$5,635,030
Depreciation Depletion$5,413,326--$5,413,326
Other Expenses$5,249$32,234-$5,249
Total Functional Expenses$12,691,027$32,234$0$12,723,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,723,261
Total Expenses per Audited Statements$12,723,261
Total Expenses per Form 990$12,723,261
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$1,496,800
Arbitrage Rebate Payable$5,249

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
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 emails a copy of the 990 to the entire board with a request to contact chris barr (chairman) or dickie crawford (director) with any questions by a deadline (usually a few days prior to the return due date). If no questions, the chairman will sign the return.”

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
3182572445
Address
PO BOX 3164, RUSTON, LA 71270

Signing Officer

Name
Chris Barr
Title
Chairman
Phone
3182557912
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barr
Formed
2002
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
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 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 725 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049111
IRS990/AccountsReceivableGrp/BOYAmt01162422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DICKIE CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum03182572445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 KEENY CIRCLE/LOUISIANA TECH
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071272
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0818820
IRS990/ContractorCompensationGrp/CompensationAmt1631609
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/CompensationAmt3145830
IRS990/ContractorCompensationGrp/CompensationAmt4121684
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 845053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21809 NORTHPOINTE LN 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4324 MAIN STREET 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SIMSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GRAMBLING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0752845053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd271270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd371275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd471245
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRANE US INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CITY OF RUSTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LINCOLN BUILDERS OF RUSTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLEAN MASTERS MAINTENANCE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DARBONNE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC REPAIR & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1PEDESTRIAN TRAIL REIMBURSEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0735445
IRS990/CYOtherExpensesAmt012723261
IRS990/CYOtherRevenueAmt0305173
IRS990/CYProgramServiceRevenueAmt011151879
IRS990/CYRevenuesLessExpensesAmt0-512264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012723261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012210997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0644696
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05413326
IRS990/DepreciationDepletionGrp/TotalAmt05413326
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015566133
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015105780
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012691027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DICKIE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012210997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0401049
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0401049
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt05635030
IRS990/InterestGrp/TotalAmt05635030
IRS990/InvestmentIncomeGrp/ExclusionAmt0334396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042123582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152359038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148167521
IRS990/LandBldgEquipCostOrOtherBssAmt0190291103
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01233675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063875
IRS990/NetAssetsOrFundBalancesBOYAmt014848706
IRS990/NetAssetsOrFundBalancesEOYAmt014336442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-717427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-769338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02577806
IRS990/OtherAssetsTotalGrp/EOYAmt02445459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2ARBITRAGE REBATE EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032234
IRS990/OtherExpensesGrp/ProgramServicesAmt01637422
IRS990/OtherExpensesGrp/ProgramServicesAmt15249
IRS990/OtherExpensesGrp/TotalAmt01637422
IRS990/OtherExpensesGrp/TotalAmt132234
IRS990/OtherExpensesGrp/TotalAmt25249
IRS990/OtherLiabilitiesGrp/BOYAmt01554591
IRS990/OtherLiabilitiesGrp/EOYAmt01502049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104531
IRS990/OtherRevenueTotalAmt0305173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011151879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011151879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt0672859
IRS990/PYOtherExpensesAmt011624224
IRS990/PYOtherRevenueAmt0239337
IRS990/PYProgramServiceRevenueAmt010943064
IRS990/PYRevenuesLessExpensesAmt0924656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012074224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012998880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512264
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011457052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08107890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07567936
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
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129253212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036029757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165282969
IRS990ScheduleD/EquipmentGrp/BookValueAmt01808668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01869118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03677786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012723261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04012339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04012339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01848943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02481065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011244359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03592585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014836944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01496800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARBITRAGE REBATE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012210997
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 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148167521
IRS990ScheduleD/TotalExpensesPerForm990Amt012723261
IRS990ScheduleD/TotalLiabilityAmt01502049
IRS990ScheduleD/TotalRevenuePerForm990Amt012210997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012210997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012723261
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,180,916
Liabilities
$143,844,474
Net assets
$14,336,442
Revenue
$12,210,997
Expenses
$12,723,261
Net income
-$512,264
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
2024Detailed filing. Detailed filing data is available for this year.$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