Civic Intelligence

University Facilities Inc.

990 • Fiscal year 2024 • EIN 72-1417328

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileN/A
548 Ned Mcgehee Drdyson Hall 153Hammond, LA 70402

(985) 549-2282

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

4.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$205,897

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$129,622,668

Down $3,658,724 (-2.7%) from 2023

Net Assets

Up

$45,531,833

Up $3,676,256 (+8.8%) from 2023

Liabilities

Down

$84,090,835

Down $7,334,980 (-8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$20,360,527

Up $1,446,840 (+7.6%) from 2023

Expenses

Down

$16,684,271

Down $6,830,918 (-29%) from 2023

Net Income

Up

$3,676,256

Up $8,277,758 (+180%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$129,622,668
Liabilities$84,090,835
Net Assets$45,531,833
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$20,360,527
Expenses$16,684,271
Net Income$3,676,256
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$20,360,527
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$107,445,483$103,403,758▼ $4,041,725
Investments in Publicly Traded Securities$21,986,400$21,915,541▼ $70,859
Intangible Assets$2,268,382$2,097,767▼ $170,615
Accounts Receivable$1,223,279$1,833,296▲ $610,017
Savings and Temporary Cash Investments$201,738$203,891▲ $2,153
Prepaid Expenses and Deferred Charges$72,412$83,873▲ $11,461
Inventories for Sale or Use$78,466$80,972▲ $2,506
Total Assets$133,281,392$129,622,668▼ $3,658,724
Other Assets Total$5,232$3,570▼ $1,662
Liabilities
Tax Exempt Bond Liabilities$87,837,186$82,132,590▼ $5,704,596
Other Liabilities$1,468,888$1,394,050▼ $74,838
Accounts Payable and Accrued Expenses$1,986,862$431,202▼ $1,555,660
Deferred Revenue$132,879$132,993▲ $114
Total Liabilities$91,425,815$84,090,835▼ $7,334,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,855,577$45,531,833▲ $3,676,256
Total Net Assets Fund Balance$41,855,577$45,531,833▲ $3,676,256
Total Liabilities and Net Assets / Fund Balance$133,281,392$129,622,668▼ $3,658,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,219,728$53,444,809$144,664,537
Leasehold Improvements$8,450,001$5,536,208$13,986,209
Land$3,678,212-$3,678,212
Equipment$55,817$798,260$854,077
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Eric SummersBoard Member-$155,086$50,811$205,897
Mr John Paul DomianoSecretary/treasurerPT$144,316$44,828$189,144

Board Members and Trustees

NameTitle
Mr Marcus NaquinChairman
Mrs Peggy HooverVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,148,049
Investment Income
$1,212,478
Other Revenue
$0
Change in Net Assets
$3,676,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,360,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,360,527
Total Revenue per Form 990
$20,360,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,226,216
Salaries, Compensation, and Employee Benefits$2,977,040
Grants and Similar Amounts Paid$1,481,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,342,441--$4,342,441
All Other Expenses$1,703,783--$1,703,783
Other Salaries and Wages$1,490,988--$1,490,988
Grants to Domestic Orgs$1,481,015--$1,481,015
Other Employee Benefits$1,023,825--$1,023,825
Office Expenses$967,766--$967,766
Insurance$929,241--$929,241
Other Expenses$499,459--$499,459
Payroll Taxes$462,227--$462,227
Fees for Services Other$150,461--$150,461
Fees for Services Accounting$48,305--$48,305
Fees for Service Investment Mgmnt Fees$12,000--$12,000
Travel$8,277--$8,277
Total Functional Expenses$16,684,271$0$0$16,684,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,684,271
Total Expenses per Audited Statements$16,684,271
Total Expenses per Form 990$16,684,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Louisiana UniversityHammond, LA-General and Administrative Expenses of the University.$1,481,015
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$1,336,147
Miscellaneous Current Liability$34,000
Accrued Payroll$23,903

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 153, HAMMOND, LA 70402

Signing Officer

Name
John Paul Domiano
Title
Executive Director
Phone
9855492282
Signed
2024-11-07
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

“2020 bond interest: program service expenses 493,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,070. 2019 bond interest: program service expenses 419,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,169. Financing cost + series 2013 intere: program service expenses 352,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,346. Equiment expense: program service expenses 321,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 321,521. Financing cost:intermodal facility: program service expenses 103,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,239. 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 X, LINE 2:

“As of june 30, 2024, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service.”

Raw XML AppendixShowing 400 of 694 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/OtherExpensesGrp/Desc12017 BOND INTEREST
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01647573
IRS990/OtherExpensesGrp/ProgramServicesAmt11379112
IRS990/OtherExpensesGrp/ProgramServicesAmt2537798
IRS990/OtherExpensesGrp/ProgramServicesAmt3499459
IRS990/OtherExpensesGrp/TotalAmt01647573
IRS990/OtherExpensesGrp/TotalAmt11379112
IRS990/OtherExpensesGrp/TotalAmt2537798
IRS990/OtherExpensesGrp/TotalAmt3499459
IRS990/OtherLiabilitiesGrp/BOYAmt01468888
IRS990/OtherLiabilitiesGrp/EOYAmt01394050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462227
IRS990/PayrollTaxesGrp/TotalAmt0462227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083873
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/Desc3WORKSHOPS/SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4LEASE PROCESSING & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016504144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4227675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016504144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4227675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07697666
IRS990/PYInvestmentIncomeAmt0908531
IRS990/PYOtherExpensesAmt013188643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018005156
IRS990/PYRevenuesLessExpensesAmt0-4601502
IRS990/PYSalariesCompEmpBnftPaidAmt02628880
IRS990/PYTotalExpensesAmt023515189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018913687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03676256
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019148049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01212478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019148049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018005154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018089973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018786611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017738597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091768384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01212478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02573038
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt091768384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019148049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018005154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018089973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018786611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017738597
IRS990ScheduleA/Total509Grp/TotalAmt091768384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020360527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018913685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018110312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018803404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018153494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094341422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091219728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053444809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144664537
IRS990ScheduleD/EquipmentGrp/BookValueAmt055817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016684271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03678212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03678212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08450001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05536208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013986209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01336147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020360527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103403758
IRS990ScheduleD/TotalExpensesPerForm990Amt016684271
IRS990ScheduleD/TotalLiabilityAmt01394050
IRS990ScheduleD/TotalRevenuePerForm990Amt020360527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020360527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016684271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01481015
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BaseCompensationFilingOrgAmt0155086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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/NontaxableBenefitsFilingOrgAmt050811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR ERIC SUMMERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR JOHN PAUL DOMIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0A. DISCOUNT OF $71,630.30 B. REOFFERING PREMIUM OF $3,314,138.35 C. REOFFERING PREMIUM OF $5,516,608.95 D. REOFFERING PREMIUM OF $972,951.00 E. REOFFERING PREMIUM OF $2,760,640.95
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/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd41
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,622,668
Liabilities
$84,090,835
Net assets
$45,531,833
Revenue
$20,360,527
Expenses
$16,684,271
Net income
$3,676,256
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