Civic Intelligence

Employment Development Services Inc.

990 • Fiscal year 2020 • EIN 72-1104540

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

P O Box 15447Baton Rouge, LA 70895-5447

(225) 272-1717

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$91,423

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,939,921

Up $222,324 (+13%) from 2019

Net Assets

Down

$1,365,232

Down $4,837 (-0.4%) from 2019

Liabilities

Up

$574,689

Up $227,161 (+65%) from 2019

Revenue

Up

$8,211,148

Up $14,280 (+0.2%) from 2019

Expenses

Up

$8,215,985

Up $42,092 (+0.5%) from 2019

Net Income

Down

-$4,837

Down $27,812 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,775,073Liabilities 2010: $550,849Net Assets 2010: $1,224,2242010Assets 2011: $1,899,739Liabilities 2011: $576,218Net Assets 2011: $1,323,5212011Assets 2012: $1,995,974Liabilities 2012: $549,018Net Assets 2012: $1,446,9562012Assets 2013: $1,815,223Liabilities 2013: $358,326Net Assets 2013: $1,456,8972013Assets 2014: $1,600,132Liabilities 2014: $215,637Net Assets 2014: $1,384,4952014Assets 2015: $1,641,855Liabilities 2015: $265,412Net Assets 2015: $1,376,4432015Assets 2016: $1,635,011Liabilities 2016: $328,329Net Assets 2016: $1,306,6822016Assets 2017: $1,652,882Liabilities 2017: $300,456Net Assets 2017: $1,352,4262017Assets 2018: $1,720,741Liabilities 2018: $373,647Net Assets 2018: $1,347,0942018Assets 2019: $1,717,597Liabilities 2019: $347,528Net Assets 2019: $1,370,0692019Assets 2020: $1,939,921Liabilities 2020: $574,689Net Assets 2020: $1,365,2322020Assets 2021: $2,149,283Liabilities 2021: $689,042Net Assets 2021: $1,460,2412021Assets 2022: $2,004,848Liabilities 2022: $639,847Net Assets 2022: $1,365,0012022Assets 2023: $1,721,788Liabilities 2023: $372,167Net Assets 2023: $1,349,6212023Assets 2024: $2,071,941Liabilities 2024: $690,439Net Assets 2024: $1,381,5022024

Highlighted filing

2020

Assets$1,939,921
Liabilities$574,689
Net Assets$1,365,232

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,117,9672010Expenses 2011: $10,137,6982011Expenses 2012: $10,855,3672012Expenses 2013: $9,873,2242013Revenue 2014: $8,014,507Expenses 2014: $8,086,909Net Income 2014: -$72,4022014Revenue 2015: $8,299,583Expenses 2015: $8,307,635Net Income 2015: -$8,0522015Revenue 2016: $8,308,165Expenses 2016: $8,377,926Net Income 2016: -$69,7612016Revenue 2017: $8,281,738Expenses 2017: $8,235,994Net Income 2017: $45,7442017Revenue 2018: $8,338,980Expenses 2018: $8,331,791Net Income 2018: $7,1892018Revenue 2019: $8,196,868Expenses 2019: $8,173,893Net Income 2019: $22,9752019Revenue 2020: $8,211,148Expenses 2020: $8,215,985Net Income 2020: -$4,8372020Revenue 2021: $8,763,804Expenses 2021: $8,668,795Net Income 2021: $95,0092021Revenue 2022: $8,381,058Expenses 2022: $8,476,298Net Income 2022: -$95,2402022Revenue 2023: $8,270,168Expenses 2023: $8,285,548Net Income 2023: -$15,3802023Revenue 2024: $8,626,742Expenses 2024: $8,594,861Net Income 2024: $31,8812024

Highlighted filing

2020

Revenue$8,211,148
Expenses$8,215,985
Net Income-$4,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,211,148
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,323,540$1,368,343▲ $44,803
Accounts Receivable$374,796$550,065▲ $175,269
Land, Buildings, and Equipment, Net$15,792$11,804▼ $3,988
Prepaid Expenses and Deferred Charges$3,469$9,709▲ $6,240
Total Assets$1,717,597$1,939,921▲ $222,324
Liabilities
Accounts Payable and Accrued Expenses$347,528$502,954▲ $155,426
Mortgage Notes Payable Secured by Investment Property-$71,735-
Total Liabilities$347,528$574,689▲ $227,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,069$1,365,232▼ $4,837
Total Net Assets Fund Balance$1,370,069$1,365,232▼ $4,837
Total Liabilities and Net Assets / Fund Balance$1,717,597$1,939,921▲ $222,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$55,786$55,786
Equipment$11,804$33,975$45,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan FuglerExecutive DirectorFT$91,423$91,423

Board Members and Trustees

NameTitle
Rusty JabourPresident
Bill JohannessenBoard Member
Elizabeth ManghamBoard Member
Harold StegallBoard Member
Linda M MedineBoard Member
Billie OglesbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,080,176
Program Service Revenue
$2,116,253
Investment Income
$6,736
Other Revenue
$7,983
Change in Net Assets
$-4,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,106
Revenue Not Reported on Financial Statements
$7,699,042
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,699,042
Total Revenue per Audited Statements
$512,106
Total Revenue per Form 990
$8,211,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,835,171
Salaries, Compensation, and Employee Benefits$375,957
Grants and Similar Amounts Paid$4,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,699,042--$7,699,042
Other Salaries and Wages$154,212$86,745-$240,957
Current Officers, Directors, Trustees, and Key Employees$58,511$32,912-$91,423
Occupancy-$39,111-$39,111
Fees for Services Accounting-$33,903-$33,903
Payroll Taxes$16,936$9,527-$26,463
Office Expenses-$23,216-$23,216
Pension Plan Contributions$10,953$6,161-$17,114
Travel$4,788$10,502-$15,290
Insurance-$10,236-$10,236
Conferences and Meetings-$7,033-$7,033
Grants to Domestic Orgs$4,857--$4,857
Depreciation Depletion-$3,988-$3,988
Fees for Services Other-$3,352-$3,352
Total Functional Expenses$7,949,299$266,686$0$8,215,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,215,985
Expenses Not Reported on Financial Statements$7,699,042
Other Expense Adjustments$7,699,042
Expenses per Audited Statements$516,943
Total Expenses per Audited Statements$516,943
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Each committee does not have authority to act on behalf of the governing body.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Employment Development Services Inc
EIN
72-1104540
Phone
2252721717
Address
P O BOX 15447, BATON ROUGE, LA 70895-5447

Signing Officer

Name
Jan Fugler
Title
Executive Director
Phone
2252721717
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fugler
Formed
1987
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Eds is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Eds follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. Eds' open audit periods are 2017 through 2020, however, there are currently no audits in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Allocated contribution revenue and workshop expenses 7,699,042.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Allocated contribution revenue and workshop expenses 7,699,042.

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0347528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502954
IRS990/AccountsReceivableGrp/BOYAmt0374796
IRS990/AccountsReceivableGrp/EOYAmt0550065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARRANGE CONTRACTS FOR THE EMPLOYMENT OF THE DISABLED
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02252721717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 15447
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0708955447
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07033
IRS990/ConferencesMeetingsGrp/TotalAmt07033
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06080176
IRS990/CYGrantsAndSimilarPaidAmt04857
IRS990/CYInvestmentIncomeAmt06736
IRS990/CYOtherExpensesAmt07835171
IRS990/CYOtherRevenueAmt07983
IRS990/CYProgramServiceRevenueAmt02116253
IRS990/CYRevenuesLessExpensesAmt0-4837
IRS990/CYSalariesCompEmpBnftPaidAmt0375957
IRS990/CYTotalExpensesAmt08215985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08211148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03988
IRS990/DepreciationDepletionGrp/TotalAmt03988
IRS990/Desc0ARRANGE CONTRACTS FOR EMPLOYMENT OF THE HANDICAPPED THROUGH THE LOUISIANA STATE USE PROGRAM. THERE WERE APPROXIMATELY 650 INDIVIDUALS WITH SEVERE DISABILITIES AND 150 INDIVIDUALS WITHOUT DISABILITIES THAT WERE SERVED. EDS SERVED APPROXIMATELY 42 COMMUNITY REHABILITATION PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07949299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033903
IRS990/FeesForServicesAccountingGrp/TotalAmt033903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03352
IRS990/FeesForServicesOtherGrp/TotalAmt03352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA M MEDINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JOHANNESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH MANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN FUGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt691423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06080176
IRS990/GrantAmt04857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04857
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08211148
IRS990/GrossRentsGrp/RealAmt07983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010236
IRS990/InsuranceGrp/TotalAmt010236
IRS990/InvestmentIncomeGrp/ExclusionAmt06736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011804
IRS990/LandBldgEquipCostOrOtherBssAmt0101565
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071735
IRS990/NetAssetsOrFundBalancesBOYAmt01370069
IRS990/NetAssetsOrFundBalancesEOYAmt01365232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01370069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01365232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039111
IRS990/OccupancyGrp/TotalAmt039111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023216
IRS990/OfficeExpensesGrp/TotalAmt023216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP COST
IRS990/OtherExpensesGrp/ProgramServicesAmt07699042
IRS990/OtherExpensesGrp/TotalAmt07699042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09527
IRS990/PayrollTaxesGrp/ProgramServicesAmt016936
IRS990/PayrollTaxesGrp/TotalAmt026463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010953
IRS990/PensionPlanContributionsGrp/TotalAmt017114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09709
IRS990/PrincipalOfficerNm0JAN FUGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05329574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03279
IRS990/PYInvestmentIncomeAmt012223
IRS990/PYOtherExpensesAmt07811853
IRS990/PYOtherRevenueAmt08389
IRS990/PYProgramServiceRevenueAmt02846682
IRS990/PYRevenuesLessExpensesAmt022975
IRS990/PYSalariesCompEmpBnftPaidAmt0358761
IRS990/PYTotalExpensesAmt08173893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08196868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02116253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01368343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06080176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05329574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05421674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05229498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05274558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027335480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013865065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt027335480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06080176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05329574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05421674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05229498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05274558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027335480
IRS990ScheduleA/TotalSupportAmt027444227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07699042
IRS990ScheduleD/ExpensesSubtotalAmt0516943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07699042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055786
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07699042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07699042
IRS990ScheduleD/RevenueSubtotalAmt0512106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDS IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EDS FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EDS' OPEN AUDIT PERIODS ARE 2017 THROUGH 2020, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED CONTRIBUTION REVENUE AND WORKSHOP EXPENSES 7,699,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED CONTRIBUTION REVENUE AND WORKSHOP EXPENSES 7,699,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011804
IRS990ScheduleD/TotalExpensesPerForm990Amt08215985
IRS990ScheduleD/TotalRevenuePerForm990Amt08211148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH 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/ExplanationTxt3AT 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/ExplanationTxt4A 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01717597
IRS990/TotalAssetsEOYAmt01939921
IRS990/TotalAssetsGrp/BOYAmt01717597
IRS990/TotalAssetsGrp/EOYAmt01939921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06080176
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07949299
IRS990/TotalFunctionalExpensesGrp/TotalAmt08215985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347528
IRS990/TotalLiabilitiesEOYAmt0574689
IRS990/TotalLiabilitiesGrp/BOYAmt0347528
IRS990/TotalLiabilitiesGrp/EOYAmt0574689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07949299
IRS990/TotalProgramServiceRevenueAmt02116253
IRS990/TotalReportableCompFromOrgAmt091423
IRS990/TotalRevenueGrp/ExclusionAmt014719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02116253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08211148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010502
IRS990/TravelGrp/ProgramServicesAmt04788
IRS990/TravelGrp/TotalAmt015290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 15447
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0708955447
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EDSLA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252721717
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0721104540
ReturnHeader/Filer/PhoneNum02252721717
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15447
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708955447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.69$1.38$8.63$8.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$8.27$8.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.64$1.37$8.38$8.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.46$8.76$8.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$8.21$8.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$8.20$8.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$8.34$8.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$8.28$8.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$8.31$8.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.38$8.30$8.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$8.01$8.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.55$1.45$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.58$1.32$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.55$1.22$10.1