Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-1104540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,652,882
Up $17,871 (+1.1%) from 2016
Net Assets
Up$1,352,426
Up $45,744 (+3.5%) from 2016
Liabilities
Down$300,456
Down $27,873 (-8.5%) from 2016
Revenue
Down$8,281,738
Down $26,427 (-0.3%) from 2016
Expenses
Down$8,235,994
Down $141,932 (-1.7%) from 2016
Net Income
Up$45,744
Up $115,505 (+166%) from 2016
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 | $1,283,871 | $1,326,853 | ▲ $42,982 |
| Accounts Receivable | $346,339 | $320,344 | ▼ $25,995 |
| Land, Buildings, and Equipment, Net | $1,572 | $2,887 | ▲ $1,315 |
| Total Assets | $1,635,011 | $1,652,882 | ▲ $17,871 |
| Other Assets Total | $3,229 | $2,798 | ▼ $431 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $328,329 | $300,456 | ▼ $27,873 |
| Total Liabilities | $328,329 | $300,456 | ▼ $27,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,306,682 | $1,352,426 | ▲ $45,744 |
| Total Net Assets Fund Balance | $1,306,682 | $1,352,426 | ▲ $45,744 |
| Total Liabilities and Net Assets / Fund Balance | $1,635,011 | $1,652,882 | ▲ $17,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $339 | $55,447 | $55,786 |
| Equipment | $2,548 | $26,148 | $28,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Fugler | Executive Director | FT | $90,089 | $9,310 | $99,399 |
| 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 | $7,862,529 |
| Salaries, Compensation, and Employee Benefits | $369,960 |
| Total Fundraising Expense | $173,016 |
| Grants and Similar Amounts Paid | $3,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $7,700,343 | - | - | $7,700,343 |
| Other Salaries and Wages | $43,629 | $81,802 | $101,799 | $227,230 |
| Current Officers, Directors, Trustees, and Key Employees | $19,662 | $36,865 | $45,877 | $102,404 |
| Fees for Services Accounting | - | $48,390 | - | $48,390 |
| Occupancy | - | $37,296 | - | $37,296 |
| Payroll Taxes | $4,881 | $9,152 | $11,389 | $25,422 |
| Travel | $3,117 | $14,841 | $7,274 | $25,232 |
| Office Expenses | - | $24,074 | - | $24,074 |
| Pension Plan Contributions | $2,862 | $5,365 | $6,677 | $14,904 |
| Insurance | - | $13,265 | - | $13,265 |
| Conferences and Meetings | - | $12,163 | - | $12,163 |
| Grants to Domestic Orgs | $3,505 | - | - | $3,505 |
| Depreciation Depletion | - | $1,541 | - | $1,541 |
| Fees for Services Other | - | $225 | - | $225 |
| Total Functional Expenses | $7,777,999 | $284,979 | $173,016 | $8,235,994 |
| 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 follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320344 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARRANGE CONTRACTS FOR THE EMPLOYMENT OF THE DISABLED |
| 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 | 45877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5229498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4426 |
| IRS990/CYOtherExpensesAmt | 0 | 7862529 |
| IRS990/CYOtherRevenueAmt | 0 | 9159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3038655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369960 |
| IRS990/CYTotalExpensesAmt | 0 | 8235994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8281738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1541 |
| 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 APPROXIMATELY 75 COMMUNITY REHABILITATION PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. |
| 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 | 7777999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225 |
| 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 | 9310 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLIE OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET LAWHON SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA M MEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSTY JABOUR |
| 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 | 90089 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5229498 |
| IRS990/GrantAmt | 0 | 3505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3505 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8281738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84482 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | 1306682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352426 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2798 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7700343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7700343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25422 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6677 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14904 |
| 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 | 3038655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3038655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5274558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10265 |
| IRS990/PYOtherExpensesAmt | 0 | 7971651 |
| IRS990/PYOtherRevenueAmt | 0 | 7127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3016215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402645 |
| IRS990/PYTotalExpensesAmt | 0 | 8377926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8308165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9159 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3038655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1283871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1326853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5229498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5274558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5589867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5355416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6713976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28163315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14563018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28163315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5229498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5274558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5589867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5355416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6713976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28163315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28254351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28696 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EDS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2887 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 11B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1635011 |
| IRS990/TotalAssetsEOYAmt | 0 | 1652882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1635011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1652882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5229498 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 173016 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7777999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8235994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1352426 |
| IRS990/TotalOtherCompensationAmt | 0 | 9310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7777999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3038655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3038655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8281738 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1635011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1652882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7274 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/TravelGrp/TotalAmt | 0 | 25232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1306682 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1352426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 15447 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-18 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 708955447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BCE1126C5E4A2731B7CA20EA8ABAD4953627D3D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E9AD25219C6FC643B115171A9A124CCB1467CB0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.124.199.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:54 |
| 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 |
| ReturnHeader/ReturnTs | 0 | 2018-01-18T09:01:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.