Civic Intelligence

Shaw Center for the Arts LLC

990 • Fiscal year 2018 • EIN 42-1554743

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$29,388,155

Down $1,031,760 (-3.4%) from 2017

Net Assets

Down

$29,174,141

Down $1,101,456 (-3.6%) from 2017

Liabilities

Up

$214,014

Up $69,696 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$895,078

Down $8,218 (-0.9%) from 2017

Expenses

Up

$1,996,534

Up $54,864 (+2.8%) from 2017

Net Income

Down

-$1,101,456

Down $63,082 (-6.1%) from 2017

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

2018

Assets$29,388,155
Liabilities$214,014
Net Assets$29,174,141
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$895,078
Expenses$1,996,534
Net Income-$1,101,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$983,556
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$29,839,064$28,792,352▼ $1,046,712
Cash and Non-Interest-Bearing Accounts$505,001$407,301▼ $97,700
Accounts Receivable$68,320$180,682▲ $112,362
Prepaid Expenses and Deferred Charges$7,530$7,820▲ $290
Total Assets$30,419,915$29,388,155▼ $1,031,760
Liabilities
Deferred Revenue$111,128$165,497▲ $54,369
Accounts Payable and Accrued Expenses$33,190$48,517▲ $15,327
Total Liabilities$144,318$214,014▲ $69,696
Net Assets / Fund Balance
Unrestricted Net Assets$30,275,597$29,174,141▼ $1,101,456
Total Net Assets Fund Balance$30,275,597$29,174,141▼ $1,101,456
Total Liabilities and Net Assets / Fund Balance$30,419,915$29,388,155▼ $1,031,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,100,565$14,033,036$42,133,601
Leasehold Improvements$586,942$293,467$880,409
Equipment$92,810$67,059$159,869
Other Land Buildings$12,035$28,087$40,122
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Adrienne MooreChairperson
John SpainChairperson Elect
Michael W MckayPast Chairperson
Dan LayzellBoard Member
Darius BontonBoard Member
Darryl PapillonBoard Member
Edmund J Giering IvBoard Member
John TurnerBoard Member
Linda PosnerBoard Member
Mikki MatthewsBoard Member
Norman J ChenevertBoard Member
Phillip JubanBoard Member
Ralph BenderBoard Member
Tony LombardoBoard Member
Jay DardenneEx-officio Member
Mayor-president Sharon Weston BroomEx-officio Member
Mark DrennenSecretary
Tommy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Protection & Technologies LLCSecurity4500 YORK STREET SUITE 200, Metairie, LA 70001$298,260
Southeastern Janitorial Of La LLCJanitorial Services222 W COLEMAN BLVD, Mt Pleasant, SC 29464$208,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,469
Investment Income
$0
Other Revenue
$142,609
Change in Net Assets
$-1,101,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452,386
Total Revenue per Audited Statements
$1,347,464
Total Revenue per Form 990
$895,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,749,763
Salaries, Compensation, and Employee Benefits$246,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$817,011$272,337-$1,089,348
Occupancy$393,775$131,259-$525,034
Other Salaries and Wages$141,157$47,052-$188,209
Fees for Services Accounting-$41,050-$41,050
Other Employee Benefits$28,060$9,353-$37,413
Insurance$13,826$4,609-$18,435
Payroll Taxes$10,360$3,453-$13,813
Advertising$9,118$3,039-$12,157
Office Expenses$7,121$2,373-$9,494
Pension Plan Contributions$5,502$1,834-$7,336
Fees for Services Legal-$7,234-$7,234
Fees for Services Other$973$973-$1,946
Other Expenses$2,006$1,300-$1,300
Total Functional Expenses$1,460,303$536,231$0$1,996,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,920
Expenses per Audited Statements$1,996,534
Total Expenses per Form 990$1,996,534
Expenses Not Reported on Form 990$452,386
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
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 11B

“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

“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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Smith
Formed
2002
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
18

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Patricia Pike
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 - 88,478”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES - 88,478”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0983556
IRS990/GrossRentsGrp/RealAmt0231087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04609
IRS990/InsuranceGrp/ProgramServicesAmt013826
IRS990/InsuranceGrp/TotalAmt018435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014421649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029839064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028792352
IRS990/LandBldgEquipCostOrOtherBssAmt043214001
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt088478
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/NetAssetsOrFundBalancesBOYAmt030275597
IRS990/NetAssetsOrFundBalancesEOYAmt029174141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131259
IRS990/OccupancyGrp/ProgramServicesAmt0393775
IRS990/OccupancyGrp/TotalAmt0525034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt07121
IRS990/OfficeExpensesGrp/TotalAmt09494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037413
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31300
IRS990/OtherExpensesGrp/ProgramServicesAmt023959
IRS990/OtherExpensesGrp/ProgramServicesAmt17435
IRS990/OtherExpensesGrp/ProgramServicesAmt22006
IRS990/OtherExpensesGrp/TotalAmt031946
IRS990/OtherExpensesGrp/TotalAmt19144
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03453
IRS990/PayrollTaxesGrp/ProgramServicesAmt010360
IRS990/PayrollTaxesGrp/TotalAmt013813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05502
IRS990/PensionPlanContributionsGrp/TotalAmt07336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07820
IRS990/PrincipalOfficerNm0TOMMY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE -AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01727140
IRS990/PYOtherRevenueAmt0145827
IRS990/PYProgramServiceRevenueAmt0752469
IRS990/PYRevenuesLessExpensesAmt0-1038374
IRS990/PYSalariesCompEmpBnftPaidAmt0214530
IRS990/PYTotalExpensesAmt01941670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1101456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142609
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895078
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203999559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1726000848
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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/BookValueAmt028100565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014033036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042133601
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0363908
IRS990ScheduleD/DonatedServicesUseFcltsAmt0363908
IRS990ScheduleD/EquipmentGrp/BookValueAmt092810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159869
IRS990ScheduleD/ExpensesNotReportedAmt0452386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01996534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293467

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,388,155
Liabilities
$214,014
Net assets
$29,174,141
Revenue
$895,078
Expenses
$1,996,534
Net income
-$1,101,456
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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