Civic Intelligence

University Facilities Inc.

990 • Fiscal year 2021 • EIN 72-1417328

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

5.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$163,469

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

10th percentile

-2.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.6%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$147,762,953

Down $4,244,195 (-2.8%) from 2020

Net Assets

Up

$46,192,732

Up $2,694,202 (+6.2%) from 2020

Liabilities

Down

$101,570,221

Down $6,938,397 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$18,803,404

Up $649,910 (+3.6%) from 2020

Expenses

Down

$16,109,202

Down $816,037 (-4.8%) from 2020

Net Income

Up

$2,694,202

Up $1,465,947 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$147,762,953
Liabilities$101,570,221
Net Assets$46,192,732
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$18,803,404
Expenses$16,109,202
Net Income$2,694,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$19,406,786
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$119,167,153$115,119,053▼ $4,048,100
Investments in Publicly Traded Securities$28,335,766$26,104,087▼ $2,231,679
Accounts Receivable$1,439,235$3,560,541▲ $2,121,306
Intangible Assets$2,646,806$2,609,612▼ $37,194
Savings and Temporary Cash Investments$197,137$201,974▲ $4,837
Inventories for Sale or Use$86,183$99,156▲ $12,973
Prepaid Expenses and Deferred Charges$64,945$65,412▲ $467
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$152,007,148$147,762,953▼ $4,244,195
Other Assets Total$69,925$3,118▼ $66,807
Liabilities
Tax Exempt Bond Liabilities$105,472,416$98,740,662▼ $6,731,754
Other Liabilities$1,836,577$1,673,931▼ $162,646
Accounts Payable and Accrued Expenses$1,175,220$1,086,862▼ $88,358
Deferred Revenue$24,405$68,766▲ $44,361
Total Liabilities$108,508,618$101,570,221▼ $6,938,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,498,530$46,192,732▲ $2,694,202
Total Net Assets Fund Balance$43,498,530$46,192,732▲ $2,694,202
Total Liabilities and Net Assets / Fund Balance$152,007,148$147,762,953▼ $4,244,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,922,057$42,097,627$144,019,684
Leasehold Improvements$9,498,967$4,487,242$13,986,209
Land$3,678,212-$3,678,212
Equipment$19,817$730,667$750,484
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Mr Marcus NaquinChairman
Mrs Peggy HooverVice Chairman
Mr Carl PhillipsBoard Member
Mr Cameron B BarrFormer Secretary/treasurer
Mr John Paul DomianoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,389,993
Investment Income
$-586,589
Other Revenue
$0
Change in Net Assets
$2,694,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,406,786
Revenue Not Reported on Financial Statements
$-603,382
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-603,382
Total Revenue per Audited Statements
$19,406,786
Total Revenue per Form 990
$18,803,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,606,236
Salaries, Compensation, and Employee Benefits$2,336,012
Grants and Similar Amounts Paid$1,166,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,366,148--$4,366,148
All Other Expenses$2,162,500--$2,162,500
Office Expenses$1,560,217--$1,560,217
Grants to Domestic Orgs$1,166,954--$1,166,954
Other Salaries and Wages$1,126,800--$1,126,800
Other Employee Benefits$859,430--$859,430
Other Expenses$556,113--$556,113
Insurance$494,702--$494,702
Payroll Taxes$349,782--$349,782
Fees for Services Accounting$51,287--$51,287
Fees for Services Other$15,235--$15,235
Fees for Service Investment Mgmnt Fees$9,500--$9,500
Travel$236--$236
Fees for Services Legal$225--$225
Total Functional Expenses$16,109,202$0$0$16,109,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,712,585
Total Expenses per Audited Statements$16,712,585
Total Expenses per Form 990$16,109,203
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-603,382
Other Expense Adjustments$-603,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Louisiana UniversityHammond, LA-General and Administrative Expenses of the University.$1,166,954
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$1,582,660
Accrued Payroll$57,271
Miscellaneous Current Liability$34,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2013-11-13$40,910,000Refunding of series 2004a bonds issued 08/13/04
CLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2017-06-07$35,465,000Student housing and facilities
ALA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2020-11-24$20,535,000Provide funds to refund series 2010a bonds issued 11/17/10
DLA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2019-02-07$11,960,000Provide funds to refund series 2004b bonds issued 08/13/04
ALA LOCAL GOV'T ENVIROMENTAL FACILITIES AND COMMUNITY DEV AUTH2007-03-14$8,035,000Stadium and parking facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$44,224,138$41,565,361-$613,277
C$40,981,609$12,500,496-$720,180
A$23,295,641--$460,976
D$12,932,951$22,481,251-$292,763
A$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
2021-11-02
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 Brian Grainger
Phone
2059679744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Custodial services : program service expenses 526,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 526,949. 2019 bond interest : program service expenses 427,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 427,226. Transfer out : program service expenses 329,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,721. 2020 bond interest: program service expenses 296,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,018. Equiment expense : program service expenses 271,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,340. Financing cost:intermodal facility : program service expenses 135,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,022. Repairs + equipment repairs : program service expenses 129,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,111. Rental expense : program service expenses 30,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,490. Financing cost:intermodal facility : program service expenses 14,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,438. Financing cost:student union expans : program service expenses 2,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,185.”

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 early retirement of bonds -603,382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on early retirement of bonds -603,382.”

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IRS990/NetAssetsOrFundBalancesEOYAmt046192732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-603382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-603382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043498530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046192732
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01560217
IRS990/OfficeExpensesGrp/TotalAmt01560217
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069925
IRS990/OtherAssetsTotalGrp/EOYAmt03118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859430
IRS990/OtherExpensesGrp/Desc02017 BOND INTEREST
IRS990/OtherExpensesGrp/Desc1REPAIRS + BUILDING REPA
IRS990/OtherExpensesGrp/Desc2FINANCING COST + SERIES
IRS990/OtherExpensesGrp/Desc3FINANCING COST:STUDENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01414546
IRS990/OtherExpensesGrp/ProgramServicesAmt11235345
IRS990/OtherExpensesGrp/ProgramServicesAmt2740182
IRS990/OtherExpensesGrp/ProgramServicesAmt3556113
IRS990/OtherExpensesGrp/TotalAmt01414546
IRS990/OtherExpensesGrp/TotalAmt11235345
IRS990/OtherExpensesGrp/TotalAmt2740182
IRS990/OtherExpensesGrp/TotalAmt3556113
IRS990/OtherLiabilitiesGrp/BOYAmt01836577
IRS990/OtherLiabilitiesGrp/EOYAmt01673931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349782
IRS990/PayrollTaxesGrp/TotalAmt0349782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065412
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/Desc4WORKSHOPS/SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015676980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12618826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3305700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015676980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12618826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01303757
IRS990/PYInvestmentIncomeAmt0-152086
IRS990/PYOtherExpensesAmt013305247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018305580
IRS990/PYRevenuesLessExpensesAmt01228255
IRS990/PYSalariesCompEmpBnftPaidAmt02316235
IRS990/PYTotalExpensesAmt016925239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018153494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02694202
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018786611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018786611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017738597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019150338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016384251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019902827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091962624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0621240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474094
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt091962624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018786611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017738597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019150338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016384251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019902827
IRS990ScheduleA/Total509Grp/TotalAmt091962624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018803404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018153494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019771578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016713508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019994734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093436718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101922057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042097627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144019684
IRS990ScheduleD/EquipmentGrp/BookValueAmt019817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-603382
IRS990ScheduleD/ExpensesSubtotalAmt016712585
IRS990ScheduleD/LandGrp/BookValueAmt03678212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03678212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09498967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04487242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013986209
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-603382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-603382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-603382
IRS990ScheduleD/RevenueSubtotalAmt019406786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON EARLY RETIREMENT OF BONDS -603,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON EARLY RETIREMENT OF BONDS -603,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115119053
IRS990ScheduleD/TotalExpensesPerForm990Amt016109203
IRS990ScheduleD/TotalLiabilityAmt01673931
IRS990ScheduleD/TotalRevenuePerForm990Amt018803404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019406786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016712585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01166954
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt143511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR CARL PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR JOHN PAUL DOMIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161059
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,762,953
Liabilities
$101,570,221
Net assets
$46,192,732
Revenue
$18,803,404
Expenses
$16,109,202
Net income
$2,694,202
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