Civic Intelligence

Associated Builders & Contractors Appren Ticeship& Craft Training Education Trust

990 • Fiscal year 2018 • EIN 72-0938113

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

101 Riverbend BlvdSt Rose, LA 70087

(504) 468-3188

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,684,162

Down $39,087 (-2.3%) from 2017

Net Assets

Down

$1,562,486

Down $53,443 (-3.3%) from 2017

Liabilities

Up

$121,676

Up $14,356 (+13%) from 2017

Revenue

Down

$840,241

Down $12,496 (-1.5%) from 2017

Expenses

Up

$893,684

Up $34,468 (+4.0%) from 2017

Net Income

Down

-$53,443

Down $46,964 (-725%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,462,539Liabilities 2010: $21,800Net Assets 2010: $1,440,7392010Assets 2011: $1,498,451Liabilities 2011: $53,720Net Assets 2011: $1,444,7312011Assets 2012: $1,547,257Liabilities 2012: $24,780Net Assets 2012: $1,522,4772012Assets 2013: $1,811,360Liabilities 2013: $72,370Net Assets 2013: $1,738,9902013Assets 2014: $1,877,255Liabilities 2014: $109,703Net Assets 2014: $1,767,5522014Assets 2015: $1,766,047Liabilities 2015: $119,279Net Assets 2015: $1,646,7682015Assets 2016: $1,755,866Liabilities 2016: $133,458Net Assets 2016: $1,622,4082016Assets 2017: $1,723,249Liabilities 2017: $107,320Net Assets 2017: $1,615,9292017Assets 2018: $1,684,162Liabilities 2018: $121,676Net Assets 2018: $1,562,4862018Assets 2019: $1,661,738Liabilities 2019: $163,198Net Assets 2019: $1,498,5402019Assets 2020: $1,625,960Liabilities 2020: $73,931Net Assets 2020: $1,552,0292020Assets 2021: $1,654,163Liabilities 2021: $30,168Net Assets 2021: $1,623,9952021Assets 2022: $1,490,855Liabilities 2022: $57,899Net Assets 2022: $1,432,9562022Assets 2023: $1,559,655Liabilities 2023: $120,572Net Assets 2023: $1,439,0832023Assets 2024: $2,068,758Liabilities 2024: $130,714Net Assets 2024: $1,938,0442024

Highlighted filing

2018

Assets$1,684,162
Liabilities$121,676
Net Assets$1,562,486

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $724,2012010Expenses 2011: $742,1112011Revenue 2012: $877,135Expenses 2012: $799,389Net Income 2012: $77,7462012Revenue 2013: $1,072,358Expenses 2013: $855,845Net Income 2013: $216,5132013Revenue 2014: $1,060,246Expenses 2014: $1,031,684Net Income 2014: $28,5622014Revenue 2015: $853,758Expenses 2015: $974,542Net Income 2015: -$120,7842015Revenue 2016: $793,757Expenses 2016: $883,567Net Income 2016: -$89,8102016Revenue 2017: $852,737Expenses 2017: $859,216Net Income 2017: -$6,4792017Revenue 2018: $840,241Expenses 2018: $893,684Net Income 2018: -$53,4432018Revenue 2019: $822,963Expenses 2019: $886,909Net Income 2019: -$63,9462019Revenue 2020: $842,927Expenses 2020: $866,542Net Income 2020: -$23,6152020Revenue 2021: $833,787Expenses 2021: $761,821Net Income 2021: $71,9662021Revenue 2022: $673,692Expenses 2022: $864,731Net Income 2022: -$191,0392022Revenue 2023: $831,147Expenses 2023: $825,020Net Income 2023: $6,1272023Revenue 2024: $1,633,963Expenses 2024: $1,135,002Net Income 2024: $498,9612024

Highlighted filing

2018

Revenue$840,241
Expenses$893,684
Net Income-$53,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$861,306
Mission and Program Overview

Mission

To provide members with educational resources in all crafts used in the construction industry.

To assist in the training and development of individuals to acquire or better their skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,023,535$1,023,535→ $0
Land, Buildings, and Equipment, Net$425,458$402,786▼ $22,672
Savings and Temporary Cash Investments$150,197$160,390▲ $10,193
Accounts Receivable$76,645$65,793▼ $10,852
Prepaid Expenses and Deferred Charges$18,600$4,820▼ $13,780
Total Assets$1,723,249$1,684,162▼ $39,087
Other Assets Total$28,814$26,838▼ $1,976
Liabilities
Deferred Revenue$106,743$121,449▲ $14,706
Other Liabilities$577$0▼ $577
Accounts Payable and Accrued Expenses-$227-
Total Liabilities$107,320$121,676▲ $14,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,528$1,532,730▼ $53,798
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$4,401$4,756▲ $355
Total Net Assets Fund Balance$1,615,929$1,562,486▼ $53,443
Total Liabilities and Net Assets / Fund Balance$1,723,249$1,684,162▼ $39,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,097$141,443$500,540
Equipment$42,806$175,726$218,532
Other Land Buildings$883$8,289$9,172
Closely Held Equity Interests$1,023,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,976-▲ $355$355$26,976
2017$28,760--$1,784$26,976
2016$28,760---$28,760
2015$27,860-▲ $900-$28,760
2014$27,594-▲ $266-$27,860
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$50,772
Program Service Revenue
$775,535
Investment Income
$362
Other Revenue
$13,572
All Other Contributions
$31,053
Change in Net Assets
$-53,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,065
Total Revenue per Audited Statements
$861,306
Total Revenue per Form 990
$840,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,026
Salaries, Compensation, and Employee Benefits$148,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$275,167--$275,167
Other Salaries and Wages$127,890$9,200-$137,090
Depreciation Depletion$48,805--$48,805
Insurance$25,471--$25,471
Payroll Taxes$11,568--$11,568
Office Expenses-$9,173-$9,173
Fees for Services Accounting-$7,880-$7,880
Other Expenses$3,067$2,220-$5,287
Total Functional Expenses$614,793$278,891$0$893,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,749
Expenses per Audited Statements$893,684
Total Expenses per Form 990$893,684
Expenses Not Reported on Form 990$21,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,950
Gaming Direct Expenses$21,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the treasurer and the ceo/president of the chapter for the board's approval before being filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is contained in the employee manual and a conflict of interest statement is signed annually by all trustees.

Form 990, Part VI, Section C, Line 19

Financial statements and other governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Appren
EIN
72-0938113
Phone
5044683188
Address
101 RIVERBEND BLVD, ST ROSE, LA 70087

Signing Officer

Name
Pete Denham
Title
Board of Trustee, Chair
Phone
5044683188
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Denham
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association's management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The association is subject to routine audits by taxing jurisdictions; currently no tax audits are ongoing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 21,065.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT INCOME

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 21,065.

PART V, ENDOWMENT FUNDS:

The endowment fund was setup to provide scholarships to students for training in the contruction industry. The permanent endowment of $25,000 can not be used. Only the income earned on the $25,000 can be used for scholarships.

Raw XML AppendixShowing 400 of 529 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160390
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01023535
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218532
IRS990ScheduleD/ExpensesNotReportedAmt021065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500540
IRS990ScheduleD/OtherExpensesIncludedAmt021065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09172
IRS990ScheduleD/OtherRevenueAmt021065
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0840241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; CURRENTLY NO TAX AUDITS ARE ONGOING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ENDOWMENT FUND WAS SETUP TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TRAINING IN THE CONTRUCTION INDUSTRY. THE PERMANENT ENDOWMENT OF $25,000 CAN NOT BE USED. ONLY THE INCOME EARNED ON THE $25,000 CAN BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, ENDOWMENT FUNDS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402786
IRS990ScheduleD/TotalBookValueSecuritiesAmt01023535
IRS990ScheduleD/TotalExpensesPerForm990Amt0893684
IRS990ScheduleD/TotalRevenuePerForm990Amt0840241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914749
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE STATES THAT PROGRAMS DO NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, RELIGION, SEX OR NATIONAL OR ETHNIC ORIGIN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS A QUALIFIED EXEMPT ORGANIZATION PER THE LOUISIANA OFFICE OF CHARITABLE GAMING RULES AND DOES NOT NEED A GAMING LICENSE TO OPERATE A RAFFLE.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033950
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012885
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011065
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011065
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KATI TREPAGNIER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 RIVERBEND DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST ROSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0700873318
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THE CEO/PRESIDENT OF THE CHAPTER FOR THE BOARD'S APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE MANUAL AND A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721462764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.73800
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE CAMPUS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03174956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt013427
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0101 RIVERBEND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST ROSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS-BAYOU CHAPTER ASSOCIATED BUILDERS & CONTRACTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW ORLEANS MERIT SHOP LEGAL DEFENSE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720687001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721318359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$1.63$1.14$0.50
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$0.83$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.67$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.83$0.76$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.55$0.84$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.16$1.50$0.82$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.62$0.85$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.13$1.62$0.79$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.07$0.86$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.02$1.52$0.88$0.80$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.44$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.72