Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-1104540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,720,741
Up $67,859 (+4.1%) from 2017
Net Assets
Down$1,347,094
Down $5,332 (-0.4%) from 2017
Liabilities
Up$373,647
Up $73,191 (+24%) from 2017
Revenue
Up$8,338,980
Up $57,242 (+0.7%) from 2017
Expenses
Up$8,331,791
Up $95,797 (+1.2%) from 2017
Net Income
Down$7,189
Down $38,555 (-84%) from 2017
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 | $1,326,853 | $1,339,050 | ▲ $12,197 |
| Accounts Receivable | $320,344 | $376,981 | ▲ $56,637 |
| Prepaid Expenses and Deferred Charges | $2,798 | $2,758 | ▼ $40 |
| Land, Buildings, and Equipment, Net | $2,887 | $1,952 | ▼ $935 |
| Total Assets | $1,652,882 | $1,720,741 | ▲ $67,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,456 | $373,647 | ▲ $73,191 |
| Total Liabilities | $300,456 | $373,647 | ▲ $73,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,352,426 | $1,347,094 | ▼ $5,332 |
| Total Net Assets Fund Balance | $1,352,426 | $1,347,094 | ▼ $5,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,652,882 | $1,720,741 | ▲ $67,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $55,786 | $55,786 |
| Equipment | $1,952 | $26,744 | $28,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Fugler | Executive Director | FT | $92,781 | $9,380 | $102,161 |
| Name | Title |
|---|---|
| Rusty Jabour | President |
| Billie Oglesby | Vice President |
| Bill Johannessen | Board Member |
| Elizabeth Mangham | Board Member |
| Harold Stegall | Board Member |
| Linda M Medine | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,971,564 |
| Salaries, Compensation, and Employee Benefits | $357,667 |
| Grants and Similar Amounts Paid | $2,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,483 | $77,335 | - | $214,818 |
| Current Officers, Directors, Trustees, and Key Employees | $59,492 | $33,464 | - | $92,956 |
| Occupancy | - | $37,596 | - | $37,596 |
| Fees for Services Accounting | - | $29,790 | - | $29,790 |
| Office Expenses | - | $25,894 | - | $25,894 |
| Payroll Taxes | $16,390 | $9,219 | - | $25,609 |
| Pension Plan Contributions | $15,542 | $8,742 | - | $24,284 |
| Other Expenses | $1,967 | $10,736 | - | $10,736 |
| Insurance | - | $9,235 | - | $9,235 |
| Travel | $7,219 | - | - | $7,219 |
| Grants to Domestic Orgs | $2,560 | - | - | $2,560 |
| All Other Expenses | - | $1,992 | - | $1,992 |
| Depreciation Depletion | - | $935 | - | $935 |
| Conferences and Meetings | - | $150 | - | $150 |
| Total Functional Expenses | $240,653 | $8,091,138 | $0 | $8,331,791 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,331,791 |
| Expenses Not Reported on Financial Statements | $7,815,569 |
| Other Expense Adjustments | $7,815,569 |
| Expenses per Audited Statements | $516,222 |
| Total Expenses per Audited Statements | $516,222 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each committee does not have authority to act on behalf of the governing body.”
“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.”
“The process has not changed from the prior year.”
“Prior period adjustment of -$12,521 due to salary accrual not previously recorded”
“Eds follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes.”
“Allocated contribution revenue and workshop expenses 7,815,569.”
“Allocated contribution revenue and workshop expenses 7,815,569.”
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 | 300456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARRANGE CONTRACTS FOR THE EMPLOYMENT OF THE DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN FUGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259271717 |
| 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/ManagementAndGeneralAmt | 0 | 33464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5421674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5872 |
| IRS990/CYOtherExpensesAmt | 0 | 7971564 |
| IRS990/CYOtherRevenueAmt | 0 | 15429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2896005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357667 |
| IRS990/CYTotalExpensesAmt | 0 | 8331791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8338980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 935 |
| IRS990/Desc | 0 | ARRANGE CONTRACTS FOR EMPLOYMENT OF THE HANDICAPPED THROUGH THE LOUISIANA STATE USE PROGRAM. THERE WERE APPROXIMATELY 730 INDIVIDUALS WITH SEVERE DISABILITIES THAT WERE SERVED. EDS SERVED APPROXIMATELY 41 COMMUNITY REHABILITATION PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29790 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY JABOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLIE OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA M MEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL JOHANNESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MANGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 92781 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5421674 |
| IRS990/GrantAmt | 0 | 2560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8338980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1952 |
| 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 | 0 |
| 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 | 1352426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347094 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7815569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7815569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2758 |
| IRS990/PrincipalOfficerNm | 0 | JAN FUGLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12521 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2896005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2896005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5229498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4426 |
| IRS990/PYOtherExpensesAmt | 0 | 7862529 |
| IRS990/PYOtherRevenueAmt | 0 | 9159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3038655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369960 |
| IRS990/PYTotalExpensesAmt | 0 | 8235994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8281738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15429 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2896005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1326853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1339050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5421674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5229498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5274558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5589867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5355415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26871012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14247480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26871012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5589867 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EDS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATED CONTRIBUTION REVENUE AND WORKSHOP EXPENSES 7,815,569. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ALLOCATED CONTRIBUTION REVENUE AND WORKSHOP EXPENSES 7,815,569. |
| 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 | EACH COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | 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/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT OF -$12,521 DUE TO SALARY ACCRUAL NOT PREVIOUSLY RECORDED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 8 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1720741 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240653 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 373647 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373647 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720741 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7219 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1352426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1347094 |
| IRS990/UponRequestInd | 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDSLA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-01 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.124.199.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720999988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAULK & WINKLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6811 JEFFERSON HIGHWAY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.