Civic Intelligence

Shaw Center for the Arts LLC

990 • Fiscal year 2016 • EIN 42-1554743

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileSHAWCENTER.ORG

View Organization Page

100 Lafayette StreetBaton Rouge, LA 70801

(225) 346-5001

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$31,487,275

Down $1,032,791 (-3.2%) from 2015

Net Assets

Down

$31,313,971

Down $1,034,201 (-3.2%) from 2015

Liabilities

Up

$173,304

Up $1,410 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$866,530

Down $3,458 (-0.4%) from 2015

Expenses

Down

$1,900,731

Down $1,356 (-0.1%) from 2015

Net Income

Down

-$1,034,201

Down $2,102 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $37,488,096Liabilities 2010: $75,296Net Assets 2010: $37,412,8002010Assets 2011: $36,379,647Liabilities 2011: $100,553Net Assets 2011: $36,279,0942011Assets 2012: $35,380,884Liabilities 2012: $162,284Net Assets 2012: $35,218,6002012Assets 2013: $34,503,443Liabilities 2013: $126,257Net Assets 2013: $34,377,1862013Assets 2014: $33,497,882Liabilities 2014: $117,611Net Assets 2014: $33,380,2712014Assets 2015: $32,520,066Liabilities 2015: $171,894Net Assets 2015: $32,348,1722015Assets 2016: $31,487,275Liabilities 2016: $173,304Net Assets 2016: $31,313,9712016Assets 2017: $30,419,915Liabilities 2017: $144,318Net Assets 2017: $30,275,5972017Assets 2018: $29,388,155Liabilities 2018: $214,014Net Assets 2018: $29,174,1412018Assets 2019: $28,364,101Liabilities 2019: $270,881Net Assets 2019: $28,093,2202019Assets 2020: $27,392,843Liabilities 2020: $418,740Net Assets 2020: $26,974,1032020Assets 2021: $26,413,239Liabilities 2021: $525,436Net Assets 2021: $25,887,8032021Assets 2022: $25,156,056Liabilities 2022: $374,576Net Assets 2022: $24,781,4802022Assets 2023: $24,016,698Liabilities 2023: $423,414Net Assets 2023: $23,593,2842023Assets 2024: $22,899,266Liabilities 2024: $275,969Net Assets 2024: $22,623,2972024

Highlighted filing

2016

Assets$31,487,275
Liabilities$173,304
Net Assets$31,313,971
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,005,5392010Revenue 2011: $831,865Expenses 2011: $1,965,571Net Income 2011: -$1,133,7062011Expenses 2012: $1,884,9152012Expenses 2013: $1,959,3852013Revenue 2014: $887,010Expenses 2014: $1,883,925Net Income 2014: -$996,9152014Revenue 2015: $869,988Expenses 2015: $1,902,087Net Income 2015: -$1,032,0992015Revenue 2016: $866,530Expenses 2016: $1,900,731Net Income 2016: -$1,034,2012016Revenue 2017: $903,296Expenses 2017: $1,941,670Net Income 2017: -$1,038,3742017Revenue 2018: $895,078Expenses 2018: $1,996,534Net Income 2018: -$1,101,4562018Revenue 2019: $917,286Expenses 2019: $1,998,207Net Income 2019: -$1,080,9212019Revenue 2020: $903,310Expenses 2020: $2,022,427Net Income 2020: -$1,119,1172020Revenue 2021: $949,500Expenses 2021: $2,035,800Net Income 2021: -$1,086,3002021Revenue 2022: $977,133Expenses 2022: $2,083,456Net Income 2022: -$1,106,3232022Revenue 2023: $932,633Expenses 2023: $2,120,829Net Income 2023: -$1,188,1962023Revenue 2024: $1,121,761Expenses 2024: $2,091,748Net Income 2024: -$969,9872024

Highlighted filing

2016

Revenue$866,530
Expenses$1,900,731
Net Income-$1,034,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$918,974
Mission and Program Overview

Mission

The shaw center offers opportunities for artists, arts organizations, students, scholars, visitors and the community to create an experience of vibrant and diverse visual and performing arts for the purposes of education, entertainment, interpretation and discovery.

The shaw center offers opportunities for artists, arts organizations, students, scholars, visitors and the community to create an experience of vibrant and diverse visual and performing arts for the purpose of education, entertainment, interpretation and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,950,760$30,878,699▼ $1,072,061
Cash and Non-Interest-Bearing Accounts$492,336$532,744▲ $40,408
Accounts Receivable$68,860$68,599▼ $261
Prepaid Expenses and Deferred Charges$8,110$7,233▼ $877
Total Assets$32,520,066$31,487,275▼ $1,032,791
Liabilities
Deferred Revenue$107,560$114,430▲ $6,870
Accounts Payable and Accrued Expenses$64,334$58,874▼ $5,460
Total Liabilities$171,894$173,304▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$32,348,172$31,313,971▼ $1,034,201
Total Net Assets Fund Balance$32,348,172$31,313,971▼ $1,034,201
Total Liabilities and Net Assets / Fund Balance$32,520,066$31,487,275▼ $1,032,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,207,243$11,926,357$42,133,600
Leasehold Improvements$630,962$249,447$880,409
Equipment$23,109$42,502$65,611
Other Land Buildings$17,385$22,737$40,122
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Michael W MckayChairperson
Adrienne MooreChairperson Elect
Dan LayzellBoard Member
Darius BontonBoard Member
Edmund J Giering IvBoard Member
John TurnerBoard Member
Linda PosnerBoard Member
Mark DrennenBoard Member
Norman J ChenevertBoard Member
Perry Jfranklin SrBoard Member
Phillip JubanBoard Member
Ralph BenderBoard Member
Tony LombardoBoard Member
Jay DardenneEx-officio Member
Mayor Melvin Kip HoldenEx-officio Member
John SpainSecretary
Tommy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Protection & Technologies LLCSecurity1510 REES STREET, Breaux Bridge, LA 70517$305,463
Advanced Office Care LLCJanitorial ServicesPO BOX 1983, Gonzales, LA 70707$157,786
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$752,469
Investment Income
$0
Other Revenue
$113,961
All Other Contributions
$100
Change in Net Assets
$-1,034,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,979
Total Revenue per Audited Statements
$1,253,509
Total Revenue per Form 990
$866,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,872
Salaries, Compensation, and Employee Benefits$205,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$815,408$271,803-$1,087,211
Occupancy$374,813$124,937-$499,750
Other Salaries and Wages$118,718$39,572-$158,290
Fees for Services Accounting-$38,000-$38,000
Other Employee Benefits$21,918$7,306-$29,224
Insurance$12,643$4,214-$16,857
Payroll Taxes$8,663$2,887-$11,550
Pension Plan Contributions$5,096$1,699-$6,795
Office Expenses$4,421$1,473-$5,894
Advertising$4,391$1,464-$5,855
Fees for Services Legal-$2,610-$2,610
Fees for Services Other$1,144$1,144-$2,288
Other Expenses$2,549$1,050-$1,050
Total Functional Expenses$1,393,820$506,911$0$1,900,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,287,710
Expenses per Audited Statements$1,900,731
Total Expenses per Form 990$1,900,731
Expenses Not Reported on Form 990$386,979
Expenses Not Reported on Financial Statements$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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The shaw center has two organizational members, which are the douglas manship sr. Theater complex, llc and lsu museum, llc.”

Form 990, Part VI, Section A, Line 7A

“The members may elect members.”

Form 990, Part VI, Section A, Line 7B

“The shaw center budget is subject to the approval of the members of the shaw center for the arts, llc, which currently include the douglas manship sr. Theater complex, llc and lsu museum, llc.”

Form 990, Part VI, Section B, Line 11

“The board will review an electronic copy of form 990 prior to its submission to the irs.”

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

“Every member has to complete and sign a conflict of interest policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Change in executive director compensaton shaw center no longer employs an executive director. A management company was contracted from july 1, 2012 to december 31, 2013 to handle the applicable responsibilities; however, since janurary 1, 2014, these responsibilities have been handled by current staff.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shaw Center for the Arts LLC
EIN
42-1554743
Phone
2253465001
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Tommy Smith
Title
Treasurer
Phone
2253465001
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Smith
Formed
2002
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
1

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process during the year”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the shaw center adopted the provisions of interpretation ("fin") no.48, "accounting for uncertainty in income taxes-an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on the shaw center's financial statements. The shaw center's federal information return is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on the information return. In general, the federal information return has a three year statute of limitations. The shaw center would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES - 48,626”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES - 48,626”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/ActivityOrMissionDesc0THE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSE OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO MEMBER
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918974
IRS990/GrossRentsGrp/RealAmt0166247
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt012643
IRS990/InsuranceGrp/TotalAmt016857
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012241043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031950760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030878699
IRS990/LandBldgEquipCostOrOtherBssAmt043119742
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt052444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSES OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032348172
IRS990/NetAssetsOrFundBalancesEOYAmt031313971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113803
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124937
IRS990/OccupancyGrp/ProgramServicesAmt0374813
IRS990/OccupancyGrp/TotalAmt0499750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt04421
IRS990/OfficeExpensesGrp/TotalAmt05894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029224
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt020234
IRS990/OtherExpensesGrp/ProgramServicesAmt13822
IRS990/OtherExpensesGrp/ProgramServicesAmt22549
IRS990/OtherExpensesGrp/TotalAmt026979
IRS990/OtherExpensesGrp/TotalAmt15096
IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02887
IRS990/PayrollTaxesGrp/ProgramServicesAmt08663
IRS990/PayrollTaxesGrp/TotalAmt011550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05096
IRS990/PensionPlanContributionsGrp/TotalAmt06795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07233
IRS990/PrincipalOfficerNm0TOMMY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE -AFFILIAT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01716810
IRS990/PYOtherRevenueAmt0115469
IRS990/PYProgramServiceRevenueAmt0752469
IRS990/PYRevenuesLessExpensesAmt0-1032099
IRS990/PYSalariesCompEmpBnftPaidAmt0185277
IRS990/PYTotalExpensesAmt01902087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1034201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866430
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1726000848
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOUGLAS MANSHIP THEATRE LLC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LSU - SCHOOL OF ART & MUSEUM LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030207243
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0338353
IRS990ScheduleD/DonatedServicesUseFcltsAmt0338353
IRS990ScheduleD/EquipmentGrp/BookValueAmt023109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065611
IRS990ScheduleD/ExpensesNotReportedAmt0386979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900731
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880409

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,487,275
Liabilities
$173,304
Net assets
$31,313,971
Revenue
$866,530
Expenses
$1,900,731
Net income
-$1,034,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.28$22.6$1.12$2.09$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.42$23.6$0.93$2.12$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.37$24.8$0.98$2.08$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.53$25.9$0.95$2.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.42$27.0$0.90$2.02$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.27$28.1$0.92$2.00$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.21$29.2$0.90$2.00$1.10
2017Summary only. Only limited summary data is available for this year.$30.4$0.14$30.3$0.90$1.94$1.04
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.17$31.3$0.87$1.90$1.03
2015Detailed filing. Detailed filing data is available for this year.$32.5$0.17$32.3$0.87$1.90$1.03
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.12$33.4$0.89$1.88$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.13$34.4$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.16$35.2$1.88
2011Summary only. Only limited summary data is available for this year.$36.4$0.10$36.3$0.83$1.97$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.08$37.4$2.01