Civic Intelligence

Louisiana School for Math Science and the Arts Foundation Inc

990 • Fiscal year 2013 • EIN 72-1006260

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LSMSA.EDU/FOUNDATION
715 University Parkway71457
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$885,469

Flat from 2013

Net Assets

Flat

$851,444

Flat from 2013

Liabilities

Flat

$34,025

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$312,799

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $782,439Liabilities 2011: $344Net Assets 2011: $782,0952011Assets 2012: $820,659Liabilities 2012: $3,762Net Assets 2012: $816,8972012Assets 2013: $885,469Liabilities 2013: $34,025Net Assets 2013: $851,4442013Assets 2013: $885,469Liabilities 2013: $34,025Net Assets 2013: $851,4442013Assets 2014: $1,041,734Liabilities 2014: $8,105Net Assets 2014: $1,033,6292014Assets 2015: $1,236,900Liabilities 2015: $19,394Net Assets 2015: $1,217,5062015Assets 2016: $1,204,104Liabilities 2016: $64,212Net Assets 2016: $1,139,8922016Assets 2017: $1,242,592Liabilities 2017: $10,094Net Assets 2017: $1,232,4982017Assets 2018: $1,385,753Liabilities 2018: $22,771Net Assets 2018: $1,362,9822018Assets 2019: $1,420,593Liabilities 2019: $20,939Net Assets 2019: $1,399,6542019Assets 2020: $1,456,130Liabilities 2020: $55,014Net Assets 2020: $1,401,1162020Assets 2021: $1,638,355Liabilities 2021: $26,281Net Assets 2021: $1,612,0742021Assets 2022: $1,306,874Liabilities 2022: $60,678Net Assets 2022: $1,246,1962022Assets 2023: $1,591,166Liabilities 2023: $29,418Net Assets 2023: $1,561,7482023Assets 2024: $2,083,747Liabilities 2024: $44,695Net Assets 2024: $2,039,0522024

Highlighted filing

2013

Assets$885,469
Liabilities$34,025
Net Assets$851,444
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $215,7302011Expenses 2012: $230,4802012Expenses 2013: $312,7992013Revenue 2013: $301,006Expenses 2013: $312,799Net Income 2013: -$11,7932013Revenue 2014: $361,908Expenses 2014: $280,226Net Income 2014: $81,6822014Revenue 2015: $543,521Expenses 2015: $364,492Net Income 2015: $179,0292015Revenue 2016: $462,896Expenses 2016: $535,005Net Income 2016: -$72,1092016Revenue 2017: $578,748Expenses 2017: $546,722Net Income 2017: $32,0262017Revenue 2018: $605,146Expenses 2018: $514,821Net Income 2018: $90,3252018Revenue 2019: $583,557Expenses 2019: $591,196Net Income 2019: -$7,6392019Revenue 2020: $613,533Expenses 2020: $610,586Net Income 2020: $2,9472020Revenue 2021: $674,461Expenses 2021: $718,065Net Income 2021: -$43,6042021Revenue 2022: $721,194Expenses 2022: $906,241Net Income 2022: -$185,0472022Revenue 2023: $1,013,695Expenses 2023: $734,662Net Income 2023: $279,0332023Revenue 2024: $1,073,012Expenses 2024: $696,611Net Income 2024: $376,4012024

Highlighted filing

2013

Revenue-
Expenses$312,799
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$302,506
Mission and Program Overview

Mission

The louisiana school for math, science, and the arts foundation develops and manages resources to complement the work of the louisiana school for math, science, and the arts. The foundation provides for the educational and cultural welfare of students and for the development and enrichment of faculty and staff of the louisiana school for math, science, and the arts.

Filing and Contact Details

Filer

EIN
72-1006260
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IRS990ScheduleD/Equipment/BookValue0630
IRS990ScheduleD/Equipment/Depreciation04447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05077
IRS990ScheduleD/ExpensesNotRptdF990058222
IRS990ScheduleD/ExpensesNotRptdOnFinStmt048
IRS990ScheduleD/ExpensesSubtotal0312751
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PRAECELLEMUS FUND BRINGS VISITING SCHOLARS, ARTISTS, AND RESEARCHERS FROM AROUND THE COUNTRY TO THE LSMSA CAMPUS IN NATCHITOCHES. NATIONALLY RENOWNED EXPERTS DISCUSS THEIR WORK WITH STUDENTS AND FACULTY, BRINGING NEW DIMENSIONS TO THE LEARNING EXPERIENCE. THE RICHARD G. BROWN FUND PROVIDES SCHOLARLY AND CREATIVE ENRICHMENT FOR THE LSMSA FACULTY. THE FUND HAS HELPED DEFRAY COSTS FOR ACADEMIC CONFERENCES, TEACHING CERTIFICATIONS, AND OTHER PROFESSIONAL DEVELOPMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNREALIZED GAINS AND LOSSES ROUNDING VOLUNTEER SELF-PAID TRAVEL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3VOLUNTEER SELF PAID TRAVEL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BOOK TO TAX DEPRECIATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$885,469
Liabilities
$34,025
Net assets
$851,444
Revenue
-
Expenses
$312,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.07$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.01$0.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.67$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.61$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.46$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.54$0.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.36$0.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$0.31
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.22