Civic Intelligence

Black and Gold Facilities Inc

990 • Fiscal year 2020 • EIN 71-1002961

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.GRAM.EDU
PO Box 587Grambling, LA 71245

(318) 274-6406

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$358,503

Down $3,312,990 (-90%) from 2019

Net Assets

Up

$358,503

Up $1,173,311 (+144%) from 2019

Liabilities

Down

$0

Down $4,486,301 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,233,853

Up $812,184 (+193%) from 2019

Expenses

Down

$60,542

Down $364,390 (-86%) from 2019

Net Income

Up

$1,173,311

Up $1,176,574 (+36058%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2011: $104,649,541Liabilities 2011: $107,972,154Net Assets 2011: -$3,322,6132011Assets 2012: $101,222,745Liabilities 2012: $106,654,624Net Assets 2012: -$5,431,8792012Assets 2013: $98,505,482Liabilities 2013: $105,141,689Net Assets 2013: -$6,636,2072013Assets 2014: $95,612,389Liabilities 2014: $103,480,240Net Assets 2014: -$7,867,8512014Assets 2015: $91,618,069Liabilities 2015: $101,752,230Net Assets 2015: -$10,134,1612015Assets 2016: $88,488,765Liabilities 2016: $100,143,028Net Assets 2016: -$11,654,2632016Assets 2017: $4,019,250Liabilities 2017: $4,817,688Net Assets 2017: -$798,4382017Assets 2018: $3,797,036Liabilities 2018: $4,608,581Net Assets 2018: -$811,5452018Assets 2019: $3,671,493Liabilities 2019: $4,486,301Net Assets 2019: -$814,8082019Assets 2020: $358,503Liabilities 2020: $0Net Assets 2020: $358,5032020Assets 2021: $358,503Liabilities 2021: $0Net Assets 2021: $358,5032021Assets 2022: $358,503Liabilities 2022: $0Net Assets 2022: $358,5032022Assets 2023: $387,505Liabilities 2023: $0Net Assets 2023: $387,5052023Assets 2024: $2,771,647Liabilities 2024: $94,904Net Assets 2024: $2,676,7432024

Highlighted filing

2020

Assets$358,503
Liabilities$0
Net Assets$358,503
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,674,5792011Expenses 2012: $12,743,1402012Revenue 2013: $10,338,699Expenses 2013: $12,258,708Net Income 2013: -$1,920,0092013Revenue 2014: $11,503,041Expenses 2014: $11,942,254Net Income 2014: -$439,2132014Revenue 2015: $9,847,075Expenses 2015: $12,611,574Net Income 2015: -$2,764,4992015Revenue 2016: $10,300,101Expenses 2016: $11,820,203Net Income 2016: -$1,520,1022016Revenue 2017: $16,109,131Expenses 2017: $5,253,306Net Income 2017: $10,855,8252017Revenue 2018: $423,673Expenses 2018: $436,780Net Income 2018: -$13,1072018Revenue 2019: $421,669Expenses 2019: $424,932Net Income 2019: -$3,2632019Revenue 2020: $1,233,853Expenses 2020: $60,542Net Income 2020: $1,173,3112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $29,002Expenses 2023: $0Net Income 2023: $29,0022023Revenue 2024: $2,295,858Expenses 2024: $27,614Net Income 2024: $2,268,2442024

Highlighted filing

2020

Revenue$1,233,853
Expenses$60,542
Net Income$1,173,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,233,853
Mission and Program Overview

Mission

To promote, assist and benefit the mission of grambling state university by engaging in any lawful activity.

To promote, assist and benefit the mission of grambling state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$745,110--
Land, Buildings, and Equipment, Net$2,909,666$334,029▼ $2,575,637
Cash and Non-Interest-Bearing Accounts$16,717$24,474▲ $7,757
Total Assets$3,671,493$358,503▼ $3,312,990
Liabilities
Tax Exempt Bond Liabilities$4,276,823--
Accounts Payable and Accrued Expenses$140,000--
Other Liabilities$69,478$0▼ $69,478
Total Liabilities$4,486,301$0▼ $4,486,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-814,808$358,503▲ $1,173,311
Total Net Assets Fund Balance$-814,808$358,503▲ $1,173,311
Total Liabilities and Net Assets / Fund Balance$3,671,493$358,503▼ $3,312,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$334,029-$334,029
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet D BarnesPresident
Willie HendricksMember
Tommy CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,790
Investment Income
$10,735
Other Revenue
$1,220,328
Change in Net Assets
$1,173,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,233,853
Total Revenue per Form 990
$1,233,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,542
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
Fees for Services Legal$39,890--$39,890
Interest$17,862--$17,862
Fees for Services Management-$2,790-$2,790
Total Functional Expenses$57,752$2,790$0$60,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,542
Total Expenses per Audited Statements$60,542
Total Expenses per Form 990$60,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The university controller and president of black and gold facilities, inc. Reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Black and Gold Facilities Inc
EIN
71-1002961
Phone
3182746406
Address
PO BOX 587, GRAMBLING, LA 71245

Signing Officer

Name
Janet D Barnes
Title
President
Phone
3182746406
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet D Barnes
Formed
2006
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that reviews and discusses the external audit. This committee is directly responsible for the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The facilities applies authoritative guidance relating to uncertainty in income taxes. This guidance requires entities to assess their tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the facilities has assessed its tax positions and determined that it does not have any positions at june 30, 2020, that it would be unable to substantiate.”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, ASSIST AND BENEFIT THE MISSION OF GRAMBLING STATE UNIVERSITY.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL NEAL CPA
IRS990/BooksInCareOfDetail/PhoneNum03182746426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAMBLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016717
IRS990/CashNonInterestBearingGrp/EOYAmt024474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010735
IRS990/CYOtherExpensesAmt060542
IRS990/CYOtherRevenueAmt01220328
IRS990/CYProgramServiceRevenueAmt02790
IRS990/CYRevenuesLessExpensesAmt01173311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01233853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPECIFICALLY INCLUDING BUT NOT LIMITED TO ACQUIRING, REHABILITATING, REPAIRING, CONSTRUCTING, DEVELOPING, MANAGING, LEASING AS LESSOR OR LEASEE, MORTGAGING, AND/OR CONVEYING RESIDENTIAL, CLASSROOM, ADMINISTRATIVE, AND OTHER FACILITIES ON THE CAMPUS OF GRAMBLING STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039890
IRS990/FeesForServicesLegalGrp/TotalAmt039890
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02790
IRS990/FeesForServicesManagementGrp/TotalAmt02790
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET D BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01233853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt017862
IRS990/InterestGrp/TotalAmt017862
IRS990/InvestmentIncomeGrp/ExclusionAmt010735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0745110
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02909666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334029
IRS990/LandBldgEquipCostOrOtherBssAmt0334029
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ASSIST AND BENEFIT THE MISSION OF GRAMBLING STATE UNIVERSITY BY ENGAGING IN ANY LAWFUL ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-814808
IRS990/NetAssetsOrFundBalancesEOYAmt0358503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-814808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt069478
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON TRANSFER OF FI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01220328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220328
IRS990/OtherRevenueTotalAmt01220328
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET D BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013783
IRS990/PYOtherExpensesAmt0424932
IRS990/PYOtherRevenueAmt0399357
IRS990/PYProgramServiceRevenueAmt08529
IRS990/PYRevenuesLessExpensesAmt0-3263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0424932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01173311
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223118
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FACILITIES ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY TO LEASE AND RENOVATE THE FOOD COURT IN THE STUDENT UNION. UPON COMPLETION OF THE RENOVATION, THE FACILITIES LEASED THE FOOD COURT BACK TO THE UNIVERSITY. THE LEASE CALLS FOR THE UNIVERSITY TO REMIT THE RENT (DEBT SERVICE PAYMENTS) TO THE TRUSTEE AS AMOUNTS ARE DUE. TOTAL RENTAL INCOME PAID TO THE FACILITIES BY THE UNIVERSITY FOR THE YEARS $399,357, RESPECTIVELY. THE FACILITIES RECEIVED CONTRIBUTED ADMINISTRATIVE SERVICES FROM THE UNIVERSITY FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 TOTALING $2,790 AND $8,529, RESPECTIVELY. THE FACILITIES RECEIVED $4,627,345 FROM GRAMBLING STATE UNIVERSITY TO DEFEASE THE LOUISIANA PUBLIC FACILITIES AUTHORITY TAXABLE REVENUE BONDS, SERIES 2006C. IN AUGUST 2019, THE FACILITIES TRANSFERRED THE NET FIXED ASSETS TOTALING $2,575,637 AND $708,203 OF THE TRUST ACCOUNT RECOGNIZING A GAIN ON THE TRANSFER OF $1,220,328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09828501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09828501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0841487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075254
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt027571686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01223118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06212783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010289012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017743185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016041284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010289012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027571686
IRS990ScheduleA/TotalSupportAmt028488427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334029
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITIES APPLIES AUTHORITATIVE GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE FACILITIES HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2020, THAT IT WOULD BE UNABLE TO SUBSTANTIATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334029
IRS990ScheduleD/TotalExpensesPerForm990Amt060542
IRS990ScheduleD/TotalRevenuePerForm990Amt01233853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060542
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FOOD COURT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GRAMBLING STATE UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0726000751
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03283840
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0POLITICAL SUBSIDIARY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0403 MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GRAMBLING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd071245
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY CONTROLLER AND PRESIDENT OF BLACK AND GOLD FACILITIES, INC. REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAMBLING STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726000751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAMBLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04276823
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03671493
IRS990/TotalAssetsEOYAmt0358503
IRS990/TotalAssetsGrp/BOYAmt03671493
IRS990/TotalAssetsGrp/EOYAmt0358503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057752
IRS990/TotalFunctionalExpensesGrp/TotalAmt060542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04486301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04486301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-814808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057752
IRS990/TotalProgramServiceRevenueAmt02790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03671493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 587
IRS990/USAddress/CityNm0GRAMBLING
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071245
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GRAM.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET D BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182746406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK AND GOLD FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0711002961
ReturnHeader/Filer/PhoneNum03182746406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 587
ReturnHeader/Filer/USAddress/CityNm0GRAMBLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE036EBC13575638A7715455FF8D0CB4D4AA8084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02020-11-13T06:40:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,503
Liabilities
$0
Net assets
$358,503
Revenue
$1,233,853
Expenses
$60,542
Net income
$1,173,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$2.30$0.03$2.27
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.23$0.06$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.67$4.49$0.81$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.80$4.61$0.81$0.42$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.02$4.82$0.80$16.1$5.25$10.9
2016Summary only. Only limited summary data is available for this year.$88.5$100$11.7$10.3$11.8$1.52
2015Summary only. Only limited summary data is available for this year.$91.6$102$10.1$9.85$12.6$2.76
2014Detailed filing. Detailed filing data is available for this year.$95.6$103$7.87$11.5$11.9$0.44
2013Summary only. Only limited summary data is available for this year.$98.5$105$6.64$10.3$12.3$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$107$5.43$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$108$3.32$11.7