Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$264,057
Flat from 2017
Net Assets
Flat-$6,195,456
Flat from 2017
Liabilities
Flat$6,459,513
Flat from 2017
Revenue
Flat$979,689
Flat from 2017
Expenses
Flat$669,975
Flat from 2017
Net Income
Flat$309,714
Flat from 2017
A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a non-profit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana.
Actively seek interaction through federal, state or local government initiatives or through its own volition or create programs whereby it may best interact and cooperate with other economic development corporations to carry out the purposes for which it is created.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,298 | $66,145 | ▼ $8,153 |
| Accounts Receivable | $12,255 | $10,086 | ▼ $2,169 |
| Prepaid Expenses and Deferred Charges | $6,388 | - | - |
| Total Assets | $294,025 | $264,057 | ▼ $29,968 |
| Other Assets Total | $201,084 | $187,826 | ▼ $13,258 |
| Liabilities | |||
| Other Liabilities | $6,782,195 | $6,442,513 | ▼ $339,682 |
| Accounts Payable and Accrued Expenses | $17,000 | $17,000 | → $0 |
| Total Liabilities | $6,799,195 | $6,459,513 | ▼ $339,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,505,170 | $-6,195,456 | ▲ $309,714 |
| Total Net Assets Fund Balance | $-6,505,170 | $-6,195,456 | ▲ $309,714 |
| Total Liabilities and Net Assets / Fund Balance | $294,025 | $264,057 | ▼ $29,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $115,997 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Elliot J Hano | Treasurer | $3,300 | $3,300 |
| James Juneau | President | $3,300 | $3,300 |
| Ross P Liner | Vice President | $3,300 | $3,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,630 |
| Salaries, Compensation, and Employee Benefits | $161,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $213,494 | - | - | $213,494 |
| Other Salaries and Wages | $145,853 | - | - | $145,853 |
| Insurance | - | $82,831 | - | $82,831 |
| Fees for Services Legal | $31,151 | - | - | $31,151 |
| Fees for Services Accounting | - | $29,615 | - | $29,615 |
| Office Expenses | $11,092 | $16,581 | - | $27,673 |
| Fees for Services Management | - | $21,600 | - | $21,600 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,150 | - | $12,150 |
| Depreciation Depletion | - | $4,652 | - | $4,652 |
| Fees for Services Other | - | $4,442 | - | $4,442 |
| Travel | $1,250 | $3,177 | - | $4,427 |
| Pension Plan Contributions | $3,342 | - | - | $3,342 |
| All Other Expenses | $3,072 | - | - | $3,072 |
| Other Expenses | $10,212 | $3,000 | - | $3,000 |
| Occupancy | - | $24 | - | $24 |
| Total Functional Expenses | $491,903 | $178,072 | $0 | $669,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $669,975 |
| Total Expenses per Audited Statements | $669,975 |
| Total Expenses per Form 990 | $669,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Payable | $5,950,000 |
| Loan Payable | $335,000 |
| Unamortized Premium on Refund | $121,916 |
| Bond Interest Payable | $35,215 |
| Due to Jefferson Parish | $191 |
| Due to Jri | $191 |
“Line 11a explanation - each board member receives a draft copy of the 990 and examines for items that may bring up discussion with other members and/or tax preparer.”
“The organization's governing documents, financial statements, and form 990 are available upon request.”
“There is no change in the process for reviewing the audited financials”
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 | 17000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACTIVELY SEEK INTERACTION THROUGH FEDERAL, STATE OR LOCAL GOVERNMENT INITIATIVES OR THROUGH ITS OWN VOLITION OR CREATE PROGRAMS WHEREBY IT MAY BEST INTERACT AND COOPERATE WITH OTHER ECONOMIC DEVELOPMENT CORPORATIONS TO CARRY OUT THE PURPOSES FOR WHICH IT IS CREATED. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3072 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID COLVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043679001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 HUEY P LONG AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRETNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 508630 |
| IRS990/CYOtherRevenueAmt | 0 | 572720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161345 |
| IRS990/CYTotalExpensesAmt | 0 | 669975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4652 |
| IRS990/Desc | 0 | A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPEMENT, INC. (A NON-PROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 491903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31151 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ELLIOT J HANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS P LINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES JUNEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 979689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213494 |
| IRS990/InterestGrp/TotalAmt | 0 | 213494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | ACTIVELY SEEK INTERACTION THROUGH FEDERAL, STATE OR LOCAL GOVERNMENT INITIATIVES OR THROUGH ITS OWN VOLITION OR CREATE PROGRAMS WHEREBY IT MAY BEST INTERACT AND COOPERATE WITH OTHER ECONOMIC DEVELOPMENT CORPORATIONS TO CARRY OUT THE PURPOSES FOR WHICH IT IS CREATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6505170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6195456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6782195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6442513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET OPERATING CAPITAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON OPERATING NGSS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534059 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 534059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2661 |
| IRS990/OtherRevenueTotalAmt | 0 | 572720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6388 |
| IRS990/PrincipalOfficerNm | 0 | ELLIOT J HANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 469870 |
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| IRS990/PYTotalExpensesAmt | 0 | 632706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309714 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 979689 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMINISTRATIVE FEE INCOME-NORTHROP - 2012 AMOUNT: $ 36,000. 2013 AMOUNT: $ 36,000. 2014 AMOUNT: $ 36,000. 2015 AMOUNT: $ 36,000. 2016 AMOUNT: $ 36,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2433165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 416532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2045079 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 180000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4478244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 941028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 946699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4478244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 977028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 982699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 973352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 772201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4658244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 669975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 115997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED AMOUNT ON REFUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNAMORTIZED ISSUANCE COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5950000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 335000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 121916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO JEFFERSON PARISH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO JRI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNAMORTIZED PREMIUM ON REFUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 979689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 187826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 669975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6442513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 979689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 979689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 669975 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO CHANGE IN THE PROCESS FOR REVIEWING THE AUDITED FINANCIALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| 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 | 294025 |
| IRS990/TotalAssetsEOYAmt | 0 | 264057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 669975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6799195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6459513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6799195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6459513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6505170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6195456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 979689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 264057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/TravelGrp/TotalAmt | 0 | 4427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6505170 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -6195456 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| IRS990/USAddress/CityNm | 0 | GRETNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLIOT J HANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043679001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 721508267 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043679001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRETNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 700540083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8CD3225E50D103FD674DDAC164907F00D077CDA9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CD3225E50D103FD674DDAC164907F00D077CDA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.185.44.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:25:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 VETERANS BLVD STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048379116 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN R ANGERDINA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-01T16:02:20-06:00 |
| 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.