Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1104540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,635,011
Down $6,844 (-0.4%) from 2015
Net Assets
Down$1,306,682
Down $69,761 (-5.1%) from 2015
Liabilities
Up$328,329
Up $62,917 (+24%) from 2015
Revenue
Up$8,308,165
Up $8,582 (+0.1%) from 2015
Expenses
Up$8,377,926
Up $70,291 (+0.8%) from 2015
Net Income
Down-$69,761
Down $61,709 (-766%) from 2015
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.
Arrange contracts for the employment of the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,330,541 | $1,283,871 | ▼ $46,670 |
| Accounts Receivable | $295,338 | $346,339 | ▲ $51,001 |
| Other Notes and Loans Receivable, Net | $8,585 | - | - |
| Land, Buildings, and Equipment, Net | $4,771 | $1,572 | ▼ $3,199 |
| Total Assets | $1,641,855 | $1,635,011 | ▼ $6,844 |
| Other Assets Total | $2,620 | $3,229 | ▲ $609 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,412 | $328,329 | ▲ $62,917 |
| Total Liabilities | $265,412 | $328,329 | ▲ $62,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,376,443 | $1,306,682 | ▼ $69,761 |
| Total Net Assets Fund Balance | $1,376,443 | $1,306,682 | ▼ $69,761 |
| Total Liabilities and Net Assets / Fund Balance | $1,641,855 | $1,635,011 | ▼ $6,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $749 | $61,073 | $61,822 |
| Other Land Buildings | $823 | $54,963 | $55,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Fugler | Executive Director | FT | $82,172 | $8,050 | $90,222 |
| Name | Title |
|---|---|
| Harold Stegall | President |
| Billie Oglesby | Vice President |
| Linda M Medine | Board Member |
| Margaret Lawhon Schott | Board Member |
| Rusty Jabour | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,971,651 |
| Salaries, Compensation, and Employee Benefits | $402,645 |
| Total Fundraising Expense | $184,180 |
| Grants and Similar Amounts Paid | $3,630 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $7,816,926 | - | - | $7,816,926 |
| Other Salaries and Wages | $48,701 | $91,313 | $113,634 | $253,648 |
| Current Officers, Directors, Trustees, and Key Employees | $18,811 | $35,273 | $43,895 | $97,979 |
| Occupancy | - | $36,996 | - | $36,996 |
| Fees for Services Accounting | - | $32,100 | - | $32,100 |
| Payroll Taxes | $5,713 | $10,713 | $13,331 | $29,757 |
| Conferences and Meetings | - | $25,437 | - | $25,437 |
| Office Expenses | - | $22,916 | - | $22,916 |
| Pension Plan Contributions | $3,410 | $6,394 | $7,957 | $17,761 |
| Travel | $1,240 | $12,679 | $2,892 | $16,811 |
| Insurance | - | $14,853 | - | $14,853 |
| Grants to Domestic Orgs | $3,630 | - | - | $3,630 |
| Other Employee Benefits | $672 | $1,260 | $1,568 | $3,500 |
| Depreciation Depletion | - | $2,412 | - | $2,412 |
| Fees for Services Other | - | $1,910 | - | $1,910 |
| Advertising | $387 | - | $903 | $1,290 |
| Total Functional Expenses | $7,899,490 | $294,256 | $184,180 | $8,377,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,377,926 |
| Expenses Not Reported on Financial Statements | $7,816,926 |
| Other Expense Adjustments | $7,816,926 |
| Expenses per Audited Statements | $561,000 |
| Total Expenses per Audited Statements | $561,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was sent to the executive director and board for review. It was approved prior to filing with the internal revenue service.”
“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.”
“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.”
“A request for a copy of the financial statements or form 990 may be made to the business office of eds via mail, phone or email.”
“Eds's open audit periods are 2013 through 2016. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”
“Revenue netted against cost of contracts on audited financial statements 7,816,926.”
“Revenue netted against cost of contracts on audited financials statements 7,816,926.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARRANGE CONTRACTS FOR THE EMPLOYMENT OF THE DISABLED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 903 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259271610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15447 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5274558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10265 |
| IRS990/CYOtherExpensesAmt | 0 | 7971651 |
| IRS990/CYOtherRevenueAmt | 0 | 7127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3016215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402645 |
| IRS990/CYTotalExpensesAmt | 0 | 8377926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8308165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2412 |
| IRS990/Desc | 0 | ARRANGE CONTRACTS FOR EMPLOYMENT OF THE HANDICAPPED THROUGH THE LOUISIANA STATE USE PROGRAM. THERE WERE APPROXIMATELY 1,400 INDIVIDUALS WITH SEVERE DISABILITIES THAT WERE SERVED. EDS SERVED 75 COMMUNITY REHABILITATION PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7899490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLIE OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY JABOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET LAWHON SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA M MEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN FUGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5274558 |
| IRS990/GrantAmt | 0 | 3630 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3789 |
| IRS990/GrossReceiptsAmt | 0 | 8308165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117608 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306682 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3789 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7816926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7816926 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253648 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAN FUGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3016215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3016215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5593703 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8703 |
| IRS990/PYOtherExpensesAmt | 0 | 7927040 |
| IRS990/PYOtherRevenueAmt | 0 | 4252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2692925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380595 |
| IRS990/PYTotalExpensesAmt | 0 | 8307635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8299583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3016215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1330541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1283871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5274558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5589867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5355416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6713976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7528338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30462155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14964729 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30462155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7528338 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55786 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7816926 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EDS'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2016. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE NETTED AGAINST COST OF CONTRACTS ON AUDITED FINANCIAL STATEMENTS 7,816,926. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE NETTED AGAINST COST OF CONTRACTS ON AUDITED FINANCIALS STATEMENTS 7,816,926. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW. IT WAS APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | A REQUEST FOR A COPY OF THE FINANCIAL STATEMENTS OR FORM 990 MAY BE MADE TO THE BUSINESS OFFICE OF EDS VIA MAIL, PHONE OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70895 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDSLA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN FUGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2259271610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYMENT DEVELOPMENT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 721104540 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259271610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 15447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720999988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAULK & WINKLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6811 JEFFERSON HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259276811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY KLIBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.