Civic Intelligence

Campus Facilities Inc

EIN 72-1516058 • 501(c)3 • Bossier City, LA

Profile

Provide funds for and oversee construction of the campus to be occupied upon completion by bossier parish community college.

4442 Viking Drive Suite 100Bossier City, LA 71111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$31,685,982

Down $1,959,917 (-5.8%) from 2023

Liabilities

Down

$12,535,698

Down $3,888,177 (-24%) from 2023

Net Assets

Up

$19,150,284

Up $1,928,260 (+11%) from 2023

Revenue

Down

$4,543,000

Down $10,214 (-0.2%) from 2023

Expenses

Up

$2,614,740

Up $188,306 (+7.8%) from 2023

Net Income

Down

$1,928,260

Down $198,520 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $52,764,746Liabilities 2010: $46,353,579Net Assets 2010: $6,411,1672010Assets 2011: $51,462,555Liabilities 2011: $44,740,943Net Assets 2011: $6,721,6122011Assets 2012: $49,999,219Liabilities 2012: $42,473,767Net Assets 2012: $7,525,4522012Assets 2013: $54,827,044Liabilities 2013: $48,361,129Net Assets 2013: $6,465,9152013Assets 2014: $47,246,517Liabilities 2014: $41,876,844Net Assets 2014: $5,369,6732014Assets 2015: $45,312,349Liabilities 2015: $41,592,733Net Assets 2015: $3,719,6162015Assets 2016: $43,945,717Liabilities 2016: $39,310,387Net Assets 2016: $4,635,3302016Assets 2017: $42,619,112Liabilities 2017: $36,422,237Net Assets 2017: $6,196,8752017Assets 2018: $41,293,970Liabilities 2018: $33,424,145Net Assets 2018: $7,869,8252018Assets 2019: $39,762,512Liabilities 2019: $30,319,240Net Assets 2019: $9,443,2722019Assets 2020: $38,391,519Liabilities 2020: $27,082,278Net Assets 2020: $11,309,2412020Assets 2021: $36,529,766Liabilities 2021: $23,695,766Net Assets 2021: $12,834,0002021Assets 2022: $35,241,085Liabilities 2022: $20,145,841Net Assets 2022: $15,095,2442022Assets 2023: $33,645,899Liabilities 2023: $16,423,875Net Assets 2023: $17,222,0242023Assets 2024: $31,685,982Liabilities 2024: $12,535,698Net Assets 2024: $19,150,2842024

Highlighted filing

2024

Assets$31,685,982
Liabilities$12,535,698
Net Assets$19,150,284

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,034,7522010Expenses 2011: $4,100,4322011Expenses 2012: $3,918,9182012Revenue 2013: $1,897,712Expenses 2013: $2,957,249Net Income 2013: -$1,059,5372013Revenue 2014: $1,893,355Expenses 2014: $2,989,597Net Income 2014: -$1,096,2422014Revenue 2015: $1,911,348Expenses 2015: $3,561,405Net Income 2015: -$1,650,0572015Revenue 2016: $3,901,158Expenses 2016: $2,985,444Net Income 2016: $915,7142016Revenue 2017: $4,434,800Expenses 2017: $2,873,255Net Income 2017: $1,561,5452017Revenue 2018: $4,460,958Expenses 2018: $2,788,008Net Income 2018: $1,672,9502018Revenue 2019: $4,465,103Expenses 2019: $2,891,656Net Income 2019: $1,573,4472019Revenue 2020: $4,447,656Expenses 2020: $2,581,687Net Income 2020: $1,865,9692020Revenue 2021: $4,450,475Expenses 2021: $2,925,717Net Income 2021: $1,524,7582021Revenue 2022: $4,479,336Expenses 2022: $2,218,092Net Income 2022: $2,261,2442022Revenue 2023: $4,553,214Expenses 2023: $2,426,434Net Income 2023: $2,126,7802023Revenue 2024: $4,543,000Expenses 2024: $2,614,740Net Income 2024: $1,928,2602024

Highlighted filing

2024

Revenue$4,543,000
Expenses$2,614,740
Net Income$1,928,260

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$12.5$19.2$4.54$2.61$1.93
2023Detailed filing. Detailed filing data is available for this year.$33.6$16.4$17.2$4.55$2.43$2.13
2022Detailed filing. Detailed filing data is available for this year.$35.2$20.1$15.1$4.48$2.22$2.26
2021Detailed filing. Detailed filing data is available for this year.$36.5$23.7$12.8$4.45$2.93$1.52
2020Detailed filing. Detailed filing data is available for this year.$38.4$27.1$11.3$4.45$2.58$1.87
2019Summary only. Only limited summary data is available for this year.$39.8$30.3$9.44$4.47$2.89$1.57
2018Detailed filing. Detailed filing data is available for this year.$41.3$33.4$7.87$4.46$2.79$1.67
2017Detailed filing. Detailed filing data is available for this year.$42.6$36.4$6.20$4.43$2.87$1.56
2016Detailed filing. Detailed filing data is available for this year.$43.9$39.3$4.64$3.90$2.99$0.92
2015Detailed filing. Detailed filing data is available for this year.$45.3$41.6$3.72$1.91$3.56$1.65
2014Detailed filing. Detailed filing data is available for this year.$47.2$41.9$5.37$1.89$2.99$1.10
2013Detailed filing. Detailed filing data is available for this year.$54.8$48.4$6.47$1.90$2.96$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$42.5$7.53$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$44.7$6.72$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$46.4$6.41$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,543,000
Mission and Program Overview

Mission

Provide funds for and oversee construction of the campus to be occupied upon completion by bossier parish community college.

Construction of facilities for bossier parish community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,608,618$30,112,744▼ $1,495,874
Savings and Temporary Cash Investments$2,037,281$1,573,238▼ $464,043
Total Assets$33,645,899$31,685,982▼ $1,959,917
Liabilities
Tax Exempt Bond Liabilities$16,374,821$12,498,909▼ $3,875,912
Other Liabilities$47,254$32,296▼ $14,958
Accounts Payable and Accrued Expenses$1,800$4,493▲ $2,693
Total Liabilities$16,423,875$12,535,698▼ $3,888,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,222,024$19,150,284▲ $1,928,260
Total Net Assets Fund Balance$17,222,024$19,150,284▲ $1,928,260
Total Liabilities and Net Assets / Fund Balance$33,645,899$31,685,982▼ $1,959,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,461,572$29,331,497$58,793,069
Other Land Buildings$651,172$390,704$1,041,876
Equipment$0$141,332$141,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Kevin MccotterPresident
Bill McconathyVice President
Don JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,446,591
Investment Income
$96,409
Other Revenue
$0
Change in Net Assets
$1,928,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,543,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,543,000
Total Revenue per Form 990
$4,543,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,614,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,495,874--$1,495,874
Interest$266,180--$266,180
Fees for Services Accounting-$10,625-$10,625
Fees for Services Management-$7,000-$7,000
Insurance-$4,164-$4,164
Fees for Services Legal-$2,493-$2,493
Other Expenses$828,279$125-$125
Total Functional Expenses$2,590,333$24,407$0$2,614,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,740
Total Expenses per Audited Statements$2,614,740
Total Expenses per Form 990$2,614,740
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$32,296

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALa Local Government Environmental Facilities & Community Dev Authority2012-12-04$43,659,142Refinancing of previous bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,659,142$43,320,216-$338,926

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the board of directors to approve before filing the return.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, and financial statements available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

J. Kevin mccotter - 10775 longfellow trace, shreveport, la 71106. Bill mcconathy - 115 crestwood dr, haughton, la 71037. Don jones - 4100 meadow lane, bossier city, la 71111.

Filing and Contact Details

Filer

Filer Name
Campus Facilities Inc
EIN
72-1516058
Phone
3187523335
Address
4442 VIKING DRIVE SUITE 100, BOSSIER CITY, LA 71111

Signing Officer

Name
J Kevin Mccotter
Title
President
Phone
3186747201
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kevin Mccotter
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

As a nonprofit organization, the corporation is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Therefore, no provision for income taxes has been made in the financial statements. The corporation is required to review various tax positions it has taken with respect to its exempt status and determining whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it had income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the corporation must assess whether it has any tax positions associated with unrelated business income subject to income tax. The corporation does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the corporation's accounting records. The corporation is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the past three tax years remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 442 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/BOYAmt01800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCTION OF FACILITIES FOR BOSSIER PARISH COMMUNITY COLLEGE
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HAROLD E ROBERTS CPA
IRS990/BooksInCareOfDetail/PhoneNum03182192677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 BENTON ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096409
IRS990/CYOtherExpensesAmt02614740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04446591
IRS990/CYRevenuesLessExpensesAmt01928260
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02614740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04543000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01495874
IRS990/DepreciationDepletionGrp/TotalAmt01495874
IRS990/Desc0PROVIDE FUNDS FOR AND OVERSEE CONSTRUCTION OF THE CAMPUS TO BE OCCUPIED BY BOSSIER PARISH COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02590333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010625
IRS990/FeesForServicesAccountingGrp/TotalAmt010625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02493
IRS990/FeesForServicesLegalGrp/TotalAmt02493
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesManagementGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0J KEVIN MCCOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MCCONATHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04543000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04164
IRS990/InsuranceGrp/TotalAmt04164
IRS990/InterestGrp/ProgramServicesAmt0266180
IRS990/InterestGrp/TotalAmt0266180
IRS990/InvestmentIncomeGrp/ExclusionAmt096409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029863533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031608618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030112744
IRS990/LandBldgEquipCostOrOtherBssAmt059976277
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDS FOR AND OVERSEE CONSTRUCTION OF THE CAMPUS TO BE OCCUPIED UPON COMPLETION BY BOSSIER PARISH COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017222024
IRS990/NetAssetsOrFundBalancesEOYAmt019150284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017222024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019150284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt0828279
IRS990/OtherExpensesGrp/TotalAmt0828279
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherLiabilitiesGrp/BOYAmt047254
IRS990/OtherLiabilitiesGrp/EOYAmt032296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J KEVIN MCCOTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE - LCTCS B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04446591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04446591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090889
IRS990/PYOtherExpensesAmt02426434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04462325
IRS990/PYRevenuesLessExpensesAmt02126780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02426434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04553214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01928260
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04446591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02037281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04446591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04462325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04455387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04450030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04439706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022254039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219642
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt022254039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04446591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04462325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04455387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04450030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04439706
IRS990ScheduleA/Total509Grp/TotalAmt022254039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04543000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04553214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04479336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04450475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04447656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022473681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029461572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029331497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058793069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02614740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04543000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT ORGANIZATION, THE CORPORATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINING WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAD INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE CORPORATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE CORPORATION DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE CORPORATION'S ACCOUNTING RECORDS. THE CORPORATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030112744
IRS990ScheduleD/TotalExpensesPerForm990Amt02614740
IRS990ScheduleD/TotalLiabilityAmt032296
IRS990ScheduleD/TotalRevenuePerForm990Amt04543000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04543000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0546282UQ5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt043659142
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES & COMMUNITY DEV AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF PREVIOUS BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0338926
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt043320216
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt043659142
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO APPROVE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2J. KEVIN MCCOTTER - 10775 LONGFELLOW TRACE, SHREVEPORT, LA 71106. BILL MCCONATHY - 115 CRESTWOOD DR, HAUGHTON, LA 71037. DON JONES - 4100 MEADOW LANE, BOSSIER CITY, LA 71111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOSSIER PARISH COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721380259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721441777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06220 EAST TEXAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1265 SOUTH FOSTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSSIER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04446591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEBT COVERAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt016374821
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012498909
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033645899
IRS990/TotalAssetsEOYAmt031685982
IRS990/TotalAssetsGrp/BOYAmt033645899
IRS990/TotalAssetsGrp/EOYAmt031685982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02590333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02614740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016423875
IRS990/TotalLiabilitiesEOYAmt012535698
IRS990/TotalLiabilitiesGrp/BOYAmt016423875
IRS990/TotalLiabilitiesGrp/EOYAmt012535698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017222024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019150284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02590333
IRS990/TotalProgramServiceRevenueAmt04446591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04446591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04543000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033645899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031685982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.