Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 72-1104540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,775,073
No earlier filing loaded for comparison.
Net Assets
$1,224,224
No earlier filing loaded for comparison.
Liabilities
$550,849
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,117,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve as the state of louisiana's central agency for the acquisition and execution of work contracts to facilitate employment of persons with disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 699726 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 550849 |
| IRS990/AccountsReceivable/BOY | 0 | 724369 |
| IRS990/AccountsReceivable/EOY | 0 | 551659 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ARRANGE CONTRACTS FOR THE EMPLOYMENT OF THE DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 15447 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baton Rouge |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 708955447 |
| IRS990/Advertising/Fundraising | 0 | 713 |
| IRS990/Advertising/ProgramServices | 0 | 305 |
| IRS990/Advertising/Total | 0 | 1018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2607 |
| IRS990/AllOtherExpenses/Total | 0 | 2607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 133662 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190945 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 806 |
| IRS990/ConferencesMeetings/Total | 0 | 806 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6890393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8200375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16042 |
| IRS990/DepreciationDepletion/Total | 0 | 16042 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ARRANGE CONTRACTS FOR EMPLOYMENT OF THE HANDICAPPED through the Louisiana State Use Program. There were 1,542 individuals with severe disabilities that were served. Employment Development SErvices, Inc. SERVED 62 COMMUNITY Rehabilitation programs during the FISCAL YEAR ENDING JUNE 30, 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9604804 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38115 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38115 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 242 |
| IRS990/FeesForServicesLegal/Total | 0 | 242 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Harold Stegall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Billie Oglesby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jan Latimer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda M Medine |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rusty Jabour |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED BORDELON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill Coffey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 83833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR(7/1/09-5/31/10) |
| IRS990/Form990PartVIISectionA/Title | 6 | eXECUTIVE DIRECTOR(6/1/10-6/30/10) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3088 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6890393 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21200 |
| IRS990/GrossReceipts | 0 | 10118932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12096 |
| IRS990/Insurance/Total | 0 | 12096 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16686 |
| IRS990/InvestmentIncomePriorYear | 0 | 11487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16686 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127050 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27330 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24288 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To serve as the State of Louisiana's central agency for the acquisition and execution of work contracts to facilitate employment of persons with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bill Coffey |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1247547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1224224 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3088 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40279 |
| IRS990/Occupancy/Total | 0 | 40279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6985 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25044 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2994 |
| IRS990/OfficeExpenses/Total | 0 | 35023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16001 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8424 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28081 |
| IRS990/OtherExpensePriorYear | 0 | 11394019 |
| IRS990/OtherExpensesCurrentYear | 0 | 9664789 |
| IRS990/OtherExpenses/Description | 0 | Workshop Cost |
| IRS990/OtherExpenses/Description | 1 | Awards |
| IRS990/OtherExpenses/Description | 2 | Contract Labor |
| IRS990/OtherExpenses/Description | 3 | Trade shows |
| IRS990/OtherExpenses/Description | 4 | Misc. expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9461849 |
| IRS990/OtherExpenses/Total | 0 | 9461849 |
| IRS990/OtherExpenses/Total | 1 | 31412 |
| IRS990/OtherExpenses/Total | 2 | 4998 |
| IRS990/OtherExpenses/Total | 3 | 3040 |
| IRS990/OtherExpenses/Total | 4 | 2744 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 138433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59328 |
| IRS990/OtherSalariesAndWages/Total | 0 | 197761 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7031 |
| IRS990/PayrollTaxes/Total | 0 | 23436 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9069 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3886 |
| IRS990/PensionPlanContributions/Total | 0 | 12955 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2777 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 3190653 |
| IRS990/ProgramServiceRevenue/Description | 0 | Employment income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3692356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3190653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3190653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3190653 |
| IRS990/RevenuesLessExpensesCY | 0 | -23323 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109483 |
| IRS990/SalariesEtcCurrentYear | 0 | 453178 |
| IRS990/SalariesEtcPriorYear | 0 | 400716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1168706 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1179083 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1372518 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1853089 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1639710 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1703594 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 862631 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 7431542 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6890393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8200375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8265347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7703561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4532492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35592168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27828 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12729 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 99260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3190653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3692356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3770170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3428024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2074142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16155345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 99260 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44315971 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1372518 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1853089 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1639710 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1703594 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 862631 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7431542 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10081046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11892731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12035517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11131585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6606634 |
| IRS990ScheduleA/Total509/Total | 0 | 51747513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10097732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11912225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12063345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11154108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6619363 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51846773 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6795 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33675 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40470 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23323 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23323 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9458759 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 659208 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Revenue for cost of contracts netted on Audited Financial Statements: 9461846. Loss on sale of assets: -3088. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Revenue for cost of contracts netted on Audited Financial Statements: 9461847. Loss on sale of assets: -3088. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9458759 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20535 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66045 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86580 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 9458758 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 9458758 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 635886 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 10117967 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10117967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27330 |
| IRS990ScheduleD/TotalRevenue | 0 | 10094644 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10094644 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 659208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 635886 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 was sent to the board for review and was approved at a board meeting for submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each board member must annually disclose any conflicts of interest to the organization. Additionally, they must discuss any potential issues, which could give rise to conflicts of interest prior to undertaking such matters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the beginning of each calendar year, the Board reviews the compensation of the Executive Director and the staff for appropriateness based on the financial and operational health of the organizaion, market conditions for comparable personal services and other factors that the Directors consider applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | These documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10985 N Harrells Ferry Road STe E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATON ROUGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70816 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Bill Coffey |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2259271610 |
| IRS990/TotalAssets/BOY | 0 | 1947273 |
| IRS990/TotalAssetsBOY | 0 | 1947273 |
| IRS990/TotalAssets/EOY | 0 | 1775073 |
| IRS990/TotalAssetsEOY | 0 | 1775073 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6890393 |
| IRS990/TotalExpensesCurrentYear | 0 | 10117967 |
| IRS990/TotalExpensesPriorYear | 0 | 11794735 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 333568 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 179595 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9604804 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10117967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 333568 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 699726 |
| IRS990/TotalLiabilitiesBOY | 0 | 699726 |
| IRS990/TotalLiabilities/EOY | 0 | 550849 |
| IRS990/TotalLiabilitiesEOY | 0 | 550849 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1947273 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1775073 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1247547 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1224224 |
| IRS990/TotalOtherCompensation | 0 | 16783 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9604804 |
| IRS990/TotalProgramServiceRevenue | 0 | 3190653 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 83833 |
| IRS990/TotalRevenueCurrentYear | 0 | 10094644 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13598 |
| IRS990/TotalRevenuePriorYear | 0 | 11904218 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3190653 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10094644 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 8644 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2170 |
| IRS990/Travel/ProgramServices | 0 | 3704 |
| IRS990/Travel/Total | 0 | 14518 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1247547 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.