Civic Intelligence

Campus Facilities Inc.

990 • Fiscal year 2020 • EIN 72-1516058

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

4442 Viking Drive No 100Bossier City, LA 71111

(318) 518-5005

Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

6.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,391,519

Down $1,370,993 (-3.4%) from 2019

Net Assets

Up

$11,309,241

Up $1,865,969 (+20%) from 2019

Liabilities

Down

$27,082,278

Down $3,236,962 (-11%) from 2019

Revenue

Down

$4,447,656

Down $17,447 (-0.4%) from 2019

Expenses

Down

$2,581,687

Down $309,969 (-11%) from 2019

Net Income

Up

$1,865,969

Up $292,522 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$38,391,519
Liabilities$27,082,278
Net Assets$11,309,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,447,656
Expenses$2,581,687
Net Income$1,865,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$4,447,656
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$37,592,113$36,096,240▼ $1,495,873
Savings and Temporary Cash Investments$2,170,399$2,295,279▲ $124,880
Total Assets$39,762,512$38,391,519▼ $1,370,993
Liabilities
Tax Exempt Bond Liabilities$30,213,469$26,992,557▼ $3,220,912
Other Liabilities$100,150$87,921▼ $12,229
Accounts Payable and Accrued Expenses$5,621$1,800▼ $3,821
Total Liabilities$30,319,240$27,082,278▼ $3,236,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,443,272$11,309,241▲ $1,865,969
Total Net Assets Fund Balance$9,443,272$11,309,241▲ $1,865,969
Total Liabilities and Net Assets / Fund Balance$39,762,512$38,391,519▼ $1,370,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,340,880$23,452,189$58,793,069
Other Land Buildings$755,360$286,516$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
$4,439,706
Investment Income
$7,950
Other Revenue
$0
Change in Net Assets
$1,865,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,447,656
Total Revenue per Form 990
$4,447,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,581,687
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$903,659--$903,659
Fees for Services Accounting-$8,600-$8,600
Insurance-$3,904-$3,904
Fees for Services Management-$3,515-$3,515
Other Expenses$165,722$413-$413
Total Functional Expenses$2,565,255$16,432$0$2,581,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,687
Total Expenses per Audited Statements$2,581,687
Total Expenses per Form 990$2,581,687
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$87,921

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
3185185005
Address
4442 VIKING DRIVE NO 100, BOSSIER CITY, LA 71111

Signing Officer

Name
J Kevin Mccotter
Title
President
Phone
3186747201
Signed
2021-07-19
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
Darin K Seal CPA
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 tax years 2017 and beyond remain subject to examination by the internal revenue service.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02581687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0755360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04447656
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 TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036096240
IRS990ScheduleD/TotalExpensesPerForm990Amt02581687
IRS990ScheduleD/TotalLiabilityAmt087921
IRS990ScheduleD/TotalRevenuePerForm990Amt04447656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04447656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581687
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/InvolvedAmt04439706
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/BOYAmt030213469
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt026992557
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039762512
IRS990/TotalAssetsEOYAmt038391519
IRS990/TotalAssetsGrp/BOYAmt039762512
IRS990/TotalAssetsGrp/EOYAmt038391519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565255
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030319240
IRS990/TotalLiabilitiesEOYAmt027082278
IRS990/TotalLiabilitiesGrp/BOYAmt030319240
IRS990/TotalLiabilitiesGrp/EOYAmt027082278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09443272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011309241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02565255
IRS990/TotalProgramServiceRevenueAmt04439706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04439706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04447656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039762512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038391519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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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