Civic Intelligence

Generals Athletic Association LLC

990 • Fiscal year 2021 • EIN 46-4271708

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2022

Organization ProfileN/A
8100 Hwy 71 SouthAlexandria, LA 71302

(318) 473-6402

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$208,417

Up $51,550 (+33%) from 2020

Net Assets

Up

$164,496

Up $42,378 (+35%) from 2020

Liabilities

Up

$43,921

Up $9,172 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$322,829

Up $51,653 (+19%) from 2020

Expenses

Up

$280,451

Up $68,873 (+33%) from 2020

Net Income

Down

$42,378

Down $17,220 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $14,562Liabilities 2014: $24,296Net Assets 2014: -$9,7342014Assets 2015: $35,120Liabilities 2015: $27,352Net Assets 2015: $7,7682015Assets 2016: $34,894Liabilities 2016: $6,250Net Assets 2016: $28,6442016Assets 2017: $46,768Liabilities 2017: $10,249Net Assets 2017: $36,5192017Assets 2018: $57,365Liabilities 2018: $700Net Assets 2018: $56,6652018Assets 2019: $75,835Liabilities 2019: $13,315Net Assets 2019: $62,5202019Assets 2020: $156,867Liabilities 2020: $34,749Net Assets 2020: $122,1182020Assets 2021: $208,417Liabilities 2021: $43,921Net Assets 2021: $164,4962021Assets 2022: $330,490Liabilities 2022: $25,533Net Assets 2022: $304,9572022Assets 2023: $392,427Liabilities 2023: $22,077Net Assets 2023: $370,3502023Assets 2024: $509,657Liabilities 2024: $13,547Net Assets 2024: $496,1102024Assets 2025: $681,682Liabilities 2025: $5,549Net Assets 2025: $676,1332025

Highlighted filing

2021

Assets$208,417
Liabilities$43,921
Net Assets$164,496
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $29,869Expenses 2014: $39,603Net Income 2014: -$9,7342014Revenue 2015: $34,531Expenses 2015: $17,029Net Income 2015: $17,5022015Revenue 2016: $82,259Expenses 2016: $61,383Net Income 2016: $20,8762016Revenue 2017: $86,692Expenses 2017: $78,817Net Income 2017: $7,8752017Revenue 2018: $102,330Expenses 2018: $82,184Net Income 2018: $20,1462018Revenue 2019: $95,319Expenses 2019: $89,464Net Income 2019: $5,8552019Revenue 2020: $271,176Expenses 2020: $211,578Net Income 2020: $59,5982020Revenue 2021: $322,829Expenses 2021: $280,451Net Income 2021: $42,3782021Revenue 2022: $358,294Expenses 2022: $217,833Net Income 2022: $140,4612022Revenue 2023: $271,461Expenses 2023: $206,068Net Income 2023: $65,3932023Revenue 2024: $319,835Expenses 2024: $194,075Net Income 2024: $125,7602024Revenue 2025: $335,209Expenses 2025: $155,186Net Income 2025: $180,0232025

Highlighted filing

2021

Revenue$322,829
Expenses$280,451
Net Income$42,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2022
Return Version
2020v4.2
Gross Receipts
$332,540
Mission and Program Overview

Mission

To support Louisiana State University at Alexandria and any affiliated intercollegiate athletics program

To support louisiana state university at alexandria and any affiliated intercollegiate athletics program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,280$204,643▲ $202,363
Accounts Receivable$14,741$3,774▼ $10,967
Total Assets$156,867$208,417▲ $51,550
Other Assets Total$139,846$0▼ $139,846
Liabilities
Other Liabilities$32,000$24,599▼ $7,401
Accounts Payable and Accrued Expenses$2,749$19,322▲ $16,573
Total Liabilities$34,749$43,921▲ $9,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,723$337,951▲ $202,228
Net Assets Without Donor Restrictions$-13,605$-173,455▼ $159,850
Total Net Assets Fund Balance$122,118$164,496▲ $42,378
Total Liabilities and Net Assets / Fund Balance$156,867$208,417▲ $51,550
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William MccampbellPresident
Jack BrameVice President
Charles DescantBoard Member
Kevin CavellBoard Member
Robert WeeksBoard Member
-Ex-officio
Mike MikellParliamentarian
Robert TaylorSecretary
Toby BrazzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,136
All Other Contributions
$306,363
Change in Net Assets
$42,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,681Fair Value as Report
Total Noncash Contributions1$42,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,711
Total Revenue per Audited Statements
$332,540
Total Revenue per Form 990
$322,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,451
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
Other Expenses$15,750$26,931-$15,750
All Other Expenses$7,368--$7,368
Fees for Services Accounting-$6,275-$6,275
Total Functional Expenses$247,245$33,206$0$280,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,162
Expenses per Audited Statements$280,451
Total Expenses per Form 990$280,451
Expenses Not Reported on Form 990$9,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,847
Fundraising Direct Expenses$9,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,160$21,160$9,711$11,449
Total Events$21,160$21,160$9,711$11,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$24,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared from board approved audited financial statements. The completed form 990 is reviewed by the executive director, the chancellor, and the lsua foundation president prior to filing.”

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

“Since all personnel of the organization are direct employees of louisiana state university at alexandria, the university's policies govern the organization. Compliance is monitored and enforced by the university in accordance with its policies.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensated employees. Personnel services for operation of the organization's activities are provided by louisiana state university at alexandria.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Generals Athletic Association LLC
EIN
46-4271708
Phone
3184736402
Address
8100 HWY 71 SOUTH, ALEXANDRIA, LA 71302

Signing Officer

Name
Melinda Anderson
Title
Executive Director- Lsua Foundation
Phone
3186192916
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Anderson
Formed
2013
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Deborah Dunn
Phone
3184431893
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process or independent accountant selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,711.”

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IRS990/MissionDesc0TO SUPPORT LOUISIANA STATE UNIVERSITY AT ALEXANDRIA AND ANY AFFILIATED INTERCOLLEGIATE ATHLETICS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122118
IRS990/NetAssetsOrFundBalancesEOYAmt0164496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-173455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042681
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139846
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1STAFFING SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc3FACILITY AND OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026931
IRS990/OtherExpensesGrp/ProgramServicesAmt0204626
IRS990/OtherExpensesGrp/ProgramServicesAmt119501
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/TotalAmt0204626
IRS990/OtherExpensesGrp/TotalAmt126931
IRS990/OtherExpensesGrp/TotalAmt219501
IRS990/OtherExpensesGrp/TotalAmt315750
IRS990/OtherLiabilitiesGrp/BOYAmt032000
IRS990/OtherLiabilitiesGrp/EOYAmt024599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0211578
IRS990/PYOtherRevenueAmt0-276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0914316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914316
IRS990ScheduleA/TotalSupportAmt0914337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt09711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280451
IRS990ScheduleD/OtherExpensesIncludedAmt09711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt09711
IRS990ScheduleD/RevenueNotReportedAmt09711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 9,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 9,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0280451
IRS990ScheduleD/TotalLiabilityAmt024599
IRS990ScheduleD/TotalRevenuePerForm990Amt0322829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09711
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AFFILIATED ORGANIZATION SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE AS REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042681
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED FROM BOARD APPROVED AUDITED FINANCIAL STATEMENTS. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHANCELLOR, AND THE LSUA FOUNDATION PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE ALL PERSONNEL OF THE ORGANIZATION ARE DIRECT EMPLOYEES OF LOUISIANA STATE UNIVERSITY AT ALEXANDRIA, THE UNIVERSITY'S POLICIES GOVERN THE ORGANIZATION. COMPLIANCE IS MONITORED AND ENFORCED BY THE UNIVERSITY IN ACCORDANCE WITH ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. PERSONNEL SERVICES FOR OPERATION OF THE ORGANIZATION'S ACTIVITIES ARE PROVIDED BY LOUISIANA STATE UNIVERSITY AT ALEXANDRIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LSU AT ALEXANDRIA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LSU AT ALEXANDRIA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LSU AT ALEXANDRIA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE OAKS OF ALEXANDRIA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALEXANDRIA MUSEUM OF ART LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582024467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205648934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273943710

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,417
Liabilities
$43,921
Net assets
$164,496
Revenue
$322,829
Expenses
$280,451
Net income
$42,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.06$6.76$3.35$1.55$1.80
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$3.20$1.94$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.22$3.70$2.71$2.06$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.26$3.05$3.58$2.18$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$3.23$2.80$0.42
2020Summary only. Only limited summary data is available for this year.$1.57$0.35$1.22$2.71$2.12$0.60
2019Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.95$0.89$0.06
2018Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$1.02$0.82$0.20
2017Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.87$0.79$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$0.82$0.61$0.21
2015Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$0.35$0.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$0.30$0.40$0.10