Civic Intelligence

Shaw Center for the Arts LLC

990 • Fiscal year 2019 • EIN 42-1554743

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$28,364,101

Down $1,024,054 (-3.5%) from 2018

Net Assets

Down

$28,093,220

Down $1,080,921 (-3.7%) from 2018

Liabilities

Up

$270,881

Up $56,867 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Up

$917,286

Up $22,208 (+2.5%) from 2018

Expenses

Up

$1,998,207

Up $1,673 (+0.1%) from 2018

Net Income

Up

-$1,080,921

Up $20,535 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$28,364,101
Liabilities$270,881
Net Assets$28,093,220
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$917,286
Expenses$1,998,207
Net Income-$1,080,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,096,803
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$28,792,352$27,710,795▼ $1,081,557
Cash and Non-Interest-Bearing Accounts$407,301$444,610▲ $37,309
Accounts Receivable$180,682$200,807▲ $20,125
Prepaid Expenses and Deferred Charges$7,820$7,889▲ $69
Total Assets$29,388,155$28,364,101▼ $1,024,054
Liabilities
Deferred Revenue$165,497$227,403▲ $61,906
Accounts Payable and Accrued Expenses$48,517$43,478▼ $5,039
Total Liabilities$214,014$270,881▲ $56,867
Net Assets / Fund Balance
Unrestricted Net Assets$29,174,141$28,093,220▼ $1,080,921
Total Net Assets Fund Balance$29,174,141$28,093,220▼ $1,080,921
Total Liabilities and Net Assets / Fund Balance$29,388,155$28,364,101▼ $1,024,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,047,224$15,086,376$42,133,600
Leasehold Improvements$564,932$315,477$880,409
Equipment$89,279$76,883$166,162
Other Land Buildings$9,360$30,762$40,122
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John SpainChairperson
Mark DrennenChairperson Elect
Adrienne MoorePast Chairperson
Darius BontonCommunity Director
John TurnerCommunity Director
Mikki MatthewsCommunity Director
Dan LayzellMuseum Director
Phillip JubanMuseum Director
Tony LombardoMuseum Director
Edmund J Giering IvTheatre Director
Layne McdanielTheatre Director
Michael W MckayTheatre Director
Ralph BenderTheatre Director
Jay DardenneEx-officio Member
Mayor Sharon Weston BroomeEx-officio Member
Linda PosnerSecretary
Tommy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Protection & Technologies LLCSecurity4500 YORK STREET SUITE 200, Metairie, LA 70001$303,358
Sec Services LLCJanitorial Services222 W COLEMAN BLVD, Mt Pleasant, SC 29464$210,359
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,469
Investment Income
$0
Other Revenue
$164,817
Change in Net Assets
$-1,080,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,142
Total Revenue per Audited Statements
$1,413,428
Total Revenue per Form 990
$917,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,501
Salaries, Compensation, and Employee Benefits$254,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$815,887$271,962-$1,087,849
Occupancy$388,846$129,616-$518,462
Other Salaries and Wages$144,525$48,175-$192,700
Fees for Services Accounting-$46,350-$46,350
Other Employee Benefits$30,008$10,003-$40,011
Insurance$13,943$4,648-$18,591
Payroll Taxes$10,770$3,590-$14,360
Office Expenses$9,362$3,120-$12,482
Advertising$7,424$2,475-$9,899
Pension Plan Contributions$5,726$1,909-$7,635
Fees for Services Legal-$5,094-$5,094
Other Expenses$3,397$1,700-$1,700
Fees for Services Other$95$95-$190
Total Functional Expenses$1,458,971$539,236$0$1,998,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,494,349
Expenses per Audited Statements$1,998,207
Total Expenses per Form 990$1,998,207
Expenses Not Reported on Form 990$496,142
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 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
2020-01-15
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
9
Volunteers
17

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 - 179,518”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 179,518”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0THEATRE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7THEATRE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9THEATRE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16THEATRE DIRECTOR
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/GrossReceiptsAmt01096803
IRS990/GrossRentsGrp/RealAmt0344334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04648
IRS990/InsuranceGrp/ProgramServicesAmt013943
IRS990/InsuranceGrp/TotalAmt018591
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015509498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028792352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027710795
IRS990/LandBldgEquipCostOrOtherBssAmt043220293
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0179517
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/NetAssetsOrFundBalancesBOYAmt029174141
IRS990/NetAssetsOrFundBalancesEOYAmt028093220
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129616
IRS990/OccupancyGrp/ProgramServicesAmt0388846
IRS990/OccupancyGrp/TotalAmt0518462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt09362
IRS990/OfficeExpensesGrp/TotalAmt012482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040011
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31700
IRS990/OtherExpensesGrp/ProgramServicesAmt020538
IRS990/OtherExpensesGrp/ProgramServicesAmt18450
IRS990/OtherExpensesGrp/ProgramServicesAmt23397
IRS990/OtherExpensesGrp/TotalAmt027384
IRS990/OtherExpensesGrp/TotalAmt110971
IRS990/OtherExpensesGrp/TotalAmt24529
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03590
IRS990/PayrollTaxesGrp/ProgramServicesAmt010770
IRS990/PayrollTaxesGrp/TotalAmt014360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05726
IRS990/PensionPlanContributionsGrp/TotalAmt07635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07889
IRS990/PrincipalOfficerNm0TOMMY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE -AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01749763
IRS990/PYOtherRevenueAmt0142609
IRS990/PYProgramServiceRevenueAmt0752469
IRS990/PYRevenuesLessExpensesAmt0-1101456
IRS990/PYSalariesCompEmpBnftPaidAmt0246771
IRS990/PYTotalExpensesAmt01996534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1080921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917286
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
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203999559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1726000848
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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
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027047224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015086376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042133600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316624
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316624
IRS990ScheduleD/EquipmentGrp/BookValueAmt089279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166162
IRS990ScheduleD/ExpensesNotReportedAmt0496142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01998207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880409
IRS990ScheduleD/OtherExpensesIncludedAmt0179518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040122
IRS990ScheduleD/OtherRevenueAmt0179518

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,364,101
Liabilities
$270,881
Net assets
$28,093,220
Revenue
$917,286
Expenses
$1,998,207
Net income
-$1,080,921
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
2019Detailed filing. Detailed filing data is available for this year.$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
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