Civic Intelligence

University Facilities Inc.

990 • Fiscal year 2020 • EIN 72-1417328

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization ProfileN/A
548 Ned Mcgehee Drdyson Hall NoHammond, LA 70402

(985) 549-2282

Siviq Scores

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

Liabilities / Assets

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$168,602

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$152,007,148

Down $3,509,966 (-2.3%) from 2019

Net Assets

Up

$43,498,530

Up $1,228,253 (+2.9%) from 2019

Liabilities

Down

$108,508,618

Down $4,738,219 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$18,153,494

Down $1,618,086 (-8.2%) from 2019

Expenses

Down

$16,925,239

Down $850,034 (-4.8%) from 2019

Net Income

Down

$1,228,255

Down $768,052 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2011: $120,038,238Liabilities 2011: $111,945,274Net Assets 2011: $8,092,9642011Assets 2012: $122,356,393Liabilities 2012: $111,277,020Net Assets 2012: $11,079,3732012Assets 2013: $132,341,060Liabilities 2013: $111,440,680Net Assets 2013: $20,900,3802013Assets 2014: $121,029,135Liabilities 2014: $97,622,451Net Assets 2014: $23,406,6842014Assets 2015: $118,087,603Liabilities 2015: $92,607,772Net Assets 2015: $25,479,8312015Assets 2016: $117,508,409Liabilities 2016: $87,930,661Net Assets 2016: $29,577,7482016Assets 2017: $161,934,484Liabilities 2017: $124,651,387Net Assets 2017: $37,283,0972017Assets 2018: $164,507,858Liabilities 2018: $124,233,888Net Assets 2018: $40,273,9702018Assets 2019: $155,517,114Liabilities 2019: $113,246,837Net Assets 2019: $42,270,2772019Assets 2020: $152,007,148Liabilities 2020: $108,508,618Net Assets 2020: $43,498,5302020Assets 2021: $147,762,953Liabilities 2021: $101,570,221Net Assets 2021: $46,192,7322021Assets 2022: $142,004,479Liabilities 2022: $95,547,400Net Assets 2022: $46,457,0792022Assets 2023: $133,281,392Liabilities 2023: $91,425,815Net Assets 2023: $41,855,5772023Assets 2024: $129,622,668Liabilities 2024: $84,090,835Net Assets 2024: $45,531,8332024Assets 2025: $125,479,115Liabilities 2025: $78,236,458Net Assets 2025: $47,242,6572025

Highlighted filing

2020

Assets$152,007,148
Liabilities$108,508,618
Net Assets$43,498,530
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,759,723Expenses 2011: $12,107,201Net Income 2011: $6,652,5222011Revenue 2012: $14,016,299Expenses 2012: $11,029,890Net Income 2012: $2,986,4092012Revenue 2013: $21,192,523Expenses 2013: $11,371,516Net Income 2013: $9,821,0072013Revenue 2014: $18,732,104Expenses 2014: $16,225,800Net Income 2014: $2,506,3042014Revenue 2015: $15,471,827Expenses 2015: $13,398,680Net Income 2015: $2,073,1472015Revenue 2016: $16,658,338Expenses 2016: $12,560,421Net Income 2016: $4,097,9172016Revenue 2017: $19,949,194Expenses 2017: $12,243,845Net Income 2017: $7,705,3492017Revenue 2018: $16,713,508Expenses 2018: $13,258,796Net Income 2018: $3,454,7122018Revenue 2019: $19,771,580Expenses 2019: $17,775,273Net Income 2019: $1,996,3072019Revenue 2020: $18,153,494Expenses 2020: $16,925,239Net Income 2020: $1,228,2552020Revenue 2021: $18,803,404Expenses 2021: $16,109,202Net Income 2021: $2,694,2022021Revenue 2022: $18,110,312Expenses 2022: $17,845,965Net Income 2022: $264,3472022Revenue 2023: $18,913,687Expenses 2023: $23,515,189Net Income 2023: -$4,601,5022023Revenue 2024: $20,360,527Expenses 2024: $16,684,271Net Income 2024: $3,676,2562024Revenue 2025: $21,266,230Expenses 2025: $19,555,406Net Income 2025: $1,710,8242025

Highlighted filing

2020

Revenue$18,153,494
Expenses$16,925,239
Net Income$1,228,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$18,720,477
Mission and Program Overview

Mission

The corporation was formed to promote, assist and benefit the mission of southeastern louisiana university (slu) through the acquisition, construction, development, management, and leasing of student housing or other facilities on the campus of slu. This activity began in 1998 through the issuance of tax exempt bonds. The activity was conducted on the main campus of slu in hammond, la and was primarily conducted by officials which were also employees of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,703,857$119,167,153▼ $3,536,704
Investments in Publicly Traded Securities$27,468,748$28,335,766▲ $867,018
Intangible Assets$2,810,832$2,646,806▼ $164,026
Accounts Receivable$1,537,420$1,439,235▼ $98,185
Savings and Temporary Cash Investments$194,940$197,137▲ $2,197
Inventories for Sale or Use$53,211$86,183▲ $32,972
Prepaid Expenses and Deferred Charges$60,912$64,945▲ $4,033
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$155,517,114$152,007,148▼ $3,509,966
Other Assets Total$687,194$69,925▼ $617,269
Liabilities
Tax Exempt Bond Liabilities$110,266,701$105,472,416▼ $4,794,285
Other Liabilities$1,987,192$1,836,577▼ $150,615
Accounts Payable and Accrued Expenses$893,624$1,175,220▲ $281,596
Deferred Revenue$99,320$24,405▼ $74,915
Total Liabilities$113,246,837$108,508,618▼ $4,738,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,270,277$43,498,530▲ $1,228,253
Total Net Assets Fund Balance$42,270,277$43,498,530▲ $1,228,253
Total Liabilities and Net Assets / Fund Balance$155,517,114$152,007,148▼ $3,509,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,541,230$38,331,454$143,872,684
Leasehold Improvements$9,848,622$4,137,587$13,986,209
Land$3,678,212-$3,678,212
Equipment$99,089$651,395$750,484
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr John Paul DomianoExecutive DirectorPT$139,572$139,572

Board Members and Trustees

NameTitle
Mr Marcus NaquinChairman
Mr Carl PhillipsBoard Member
Mr Cameron B BarrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,305,580
Investment Income
$-152,086
Other Revenue
$0
Change in Net Assets
$1,228,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,720,477
Revenue Not Reported on Financial Statements
$-566,983
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-566,983
Total Revenue per Audited Statements
$18,720,477
Total Revenue per Form 990
$18,153,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,305,247
Salaries, Compensation, and Employee Benefits$2,316,235
Grants and Similar Amounts Paid$1,303,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,365,406--$4,365,406
All Other Expenses$2,324,429--$2,324,429
Office Expenses$1,516,263--$1,516,263
Grants to Domestic Orgs$1,303,757--$1,303,757
Other Salaries and Wages$1,134,672--$1,134,672
Other Expenses$841,046--$841,046
Other Employee Benefits$831,352--$831,352
Insurance$462,100--$462,100
Payroll Taxes$350,211--$350,211
Fees for Services Accounting$52,293--$52,293
Fees for Services Other$25,283--$25,283
Fees for Service Investment Mgmnt Fees$11,400--$11,400
Travel$4,308--$4,308
Fees for Services Legal$2,200--$2,200
Total Functional Expenses$16,925,239$0$0$16,925,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,492,222
Total Expenses per Audited Statements$17,492,222
Total Expenses per Form 990$16,925,239
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-566,983
Other Expense Adjustments$-566,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Louisiana UniversityHammond, LA-General and Administrative Expenses of the University.$1,303,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,757,238
Accrued Payroll$45,339
Miscellaneous Current Liability$34,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2004-08-13$76,910,000Student housing and facilities
DLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2013-11-13$40,910,000Refunding of series 2004a bonds issued 08/13/04
ALA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2017-06-07$35,465,000Student housing and facilities
CLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2010-11-17$25,470,000STUDENT UNION FACILITIES
BLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2019-02-07$11,960,000Provide funds to refund series 2004b bonds issued 08/13/04
BLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2007-03-14$8,035,000Stadium and parking facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$76,910,000$18,843,288-$3,403,523
D$44,224,138$12,500,496-$613,277
A$40,981,609--$720,180
C$25,433,782$41,565,361-$387,896
B$12,932,951--$292,763
B$7,963,370$102,405-$244,820

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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

“Certain board members review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
University Facilities Inc
EIN
72-1417328
Phone
9855492282
Address
548 NED MCGEHEE DRDYSON HALL NO, HAMMOND, LA 70402

Signing Officer

Name
John Paul Domiano
Title
Executive Director
Phone
9855492282
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul Domiano
Formed
1997
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
J Thomas Grainger
Phone
2059679744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs + building repairs : program service expenses 726,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 726,046. Custodial services : program service expenses 482,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,416. 2019 bond interest : program service expenses 428,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,454. Transfer out : program service expenses 329,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,721. Financing cost:intermodal facility : program service expenses 144,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,772. Repairs + equipment repairs : program service expenses 99,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,952. Rental expense : program service expenses 78,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,090. Financing cost:student union expans : program service expenses 20,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,540. Financing cost:intermodal facility : program service expenses 14,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,438.”

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on donation of equipment -566,983.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on donation of equipment -566,983.”

Raw XML AppendixShowing 400 of 729 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042270277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043498530
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516263
IRS990/OfficeExpensesGrp/TotalAmt01516263
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687194
IRS990/OtherAssetsTotalGrp/EOYAmt069925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0831352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831352
IRS990/OtherExpensesGrp/Desc02017 BOND INTEREST
IRS990/OtherExpensesGrp/Desc1FINANCING COST:STUDENT
IRS990/OtherExpensesGrp/Desc2EQUIMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCING COST + SERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01425618
IRS990/OtherExpensesGrp/ProgramServicesAmt11177022
IRS990/OtherExpensesGrp/ProgramServicesAmt21097879
IRS990/OtherExpensesGrp/ProgramServicesAmt3841046
IRS990/OtherExpensesGrp/TotalAmt01425618
IRS990/OtherExpensesGrp/TotalAmt11177022
IRS990/OtherExpensesGrp/TotalAmt21097879
IRS990/OtherExpensesGrp/TotalAmt3841046
IRS990/OtherLiabilitiesGrp/BOYAmt01987192
IRS990/OtherLiabilitiesGrp/EOYAmt01836577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350211
IRS990/PayrollTaxesGrp/TotalAmt0350211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064945
IRS990/PrincipalOfficerNm0JOHN PAUL DOMIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL:STUDENT UNION + BASE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL:INTERMODAL/STADIUM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3LEASE PROCESSING & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015239941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11897365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015239941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11897365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0917792
IRS990/PYInvestmentIncomeAmt0274102
IRS990/PYOtherExpensesAmt014690363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019497478
IRS990/PYRevenuesLessExpensesAmt01996307
IRS990/PYSalariesCompEmpBnftPaidAmt02167118
IRS990/PYTotalExpensesAmt017775273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019771580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01228255
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018153494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0621240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01489379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017738597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019150338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016384251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019902827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016626261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089802274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0621240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01489379
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt089802274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017738597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019150338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016384251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019902827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016626261
IRS990ScheduleA/Total509Grp/TotalAmt089802274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018153494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019771578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016713508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019994734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016658339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091291653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105541230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038331454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143872684
IRS990ScheduleD/EquipmentGrp/BookValueAmt099089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-566983
IRS990ScheduleD/ExpensesSubtotalAmt017492222
IRS990ScheduleD/LandGrp/BookValueAmt03678212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03678212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09848622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04137587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013986209
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-566983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01757238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-566983
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-566983
IRS990ScheduleD/RevenueSubtotalAmt018720477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DONATION OF EQUIPMENT -566,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DONATION OF EQUIPMENT -566,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119167153
IRS990ScheduleD/TotalExpensesPerForm990Amt016925239
IRS990ScheduleD/TotalLiabilityAmt01836577
IRS990ScheduleD/TotalRevenuePerForm990Amt018153494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018720477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017492222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01303757
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL AND ADMINISTRATIVE EXPENSES OF THE UNIVERSITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEASTERN LOUISIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726000816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0548 WESTERN AVE SLU 10720
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OF THE ORGANIZATION MONITOR THE USE OF GRANT FUNDS TO THE RECEIVING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR CARL PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168602
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd5B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd50
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0B. DISCOUNT OF $71,630.30 C. DISCOUNT OF $36,218.00 D. REOFFERING PREMIUM OF $3,314,138.35 E. REOFFERING PREMIUM OF $5,516,608.95 F. REOFFERING PREMIUM OF $972,951.00
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM SCHEDULE K - DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS OF ISSU
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd5B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd41
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd51
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd50
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,007,148
Liabilities
$108,508,618
Net assets
$43,498,530
Revenue
$18,153,494
Expenses
$16,925,239
Net income
$1,228,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$78.2$47.2$21.3$19.6$1.71
2024Detailed filing. Detailed filing data is available for this year.$130$84.1$45.5$20.4$16.7$3.68
2023Detailed filing. Detailed filing data is available for this year.$133$91.4$41.9$18.9$23.5$4.60
2022Detailed filing. Detailed filing data is available for this year.$142$95.5$46.5$18.1$17.8$0.26
2021Detailed filing. Detailed filing data is available for this year.$148$102$46.2$18.8$16.1$2.69
2020Detailed filing. Detailed filing data is available for this year.$152$109$43.5$18.2$16.9$1.23
2019Detailed filing. Detailed filing data is available for this year.$156$113$42.3$19.8$17.8$2.00
2018Summary only. Only limited summary data is available for this year.$165$124$40.3$16.7$13.3$3.45
2017Summary only. Only limited summary data is available for this year.$162$125$37.3$19.9$12.2$7.71
2016Summary only. Only limited summary data is available for this year.$118$87.9$29.6$16.7$12.6$4.10
2015Summary only. Only limited summary data is available for this year.$118$92.6$25.5$15.5$13.4$2.07
2014Summary only. Only limited summary data is available for this year.$121$97.6$23.4$18.7$16.2$2.51
2013Summary only. Only limited summary data is available for this year.$132$111$20.9$21.2$11.4$9.82
2012Summary only. Only limited summary data is available for this year.$122$111$11.1$14.0$11.0$2.99
2011Summary only. Only limited summary data is available for this year.$120$112$8.09$18.8$12.1$6.65