Civic Intelligence

Louisiana State University and Agricultural & Mechanical College

EIN 72-6000848 • Baton Rouge, LA

990-N Coverage
204 Thomas Boyd HallBaton Rouge, LA 70803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Most recent year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Louisiana State University and A&m
EIN
72-6000848
Phone
2255781639
Address
204 THOMAS BOYD HALL, BATON ROUGE, LA 70803

Signing Officer

Name
Kimberly J Lewis
Title
Evp of Finance and CAO
Phone
2255781639
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Jeffrey Frank
Phone
3174648600
Raw XML Appendix152 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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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-3(N) ELECTION BOOK CONFORMITY ELECTIONLOUISIANA STATE UNIVERSITY AND A&M COLLEGE IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2023.TAXPAYER NAME: LOUISIANA STATE UNIVERSITY AND A&M COLLEGEADDRESS: ACCOUNTING SERVICES 204 THOMAS BOYD HALLBATON ROUGE, LA 70803TAXPAYER IDENTIFICATION NUMBER: 72-6000848
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1ELECTION OUT OF SPECIAL DEPRECIATION ALLOWANCE OF CODE SECTION 168(K)PURSUANT TO CODE SECTION 168(K)(2)(D)(III), THE ABOVE-MENTIONED TAXPAYER HEREBY ELECTS OUT OF THE SPECIAL DEPRECIATION ALLOWANCE OF CODE SECTION 168(K) FOR PROPERTY IN ALL ASSET CLASSES PLACED IN SERVICE BY THE TAXPAYER DURING THE TAXABLE YEAR ENDED JUNE 30, 2023, WHICH WOULD OTHERWISE QUALIFY FOR THE SPECIAL DEPRECIATION ALLOWANCE UNDER CODE SECTION 168(K).TAXPAYER NAME: LOUISIANA STATE UNIVERSITY AND A&M COLLEGEADDRESS: ACCOUNTING SERVICES 204 THOMAS BOYD HALLBATON ROUGE, LA 70803TAXPAYER IDENTIFICATION NUMBER: 72-6000848
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2SECTION 1.263(A)-L(F) DE MINIMIS SAFE HARBOR ELECTIONLOUISIANA STATE UNIVERSITY AND A&M COLLEGE HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-L(F) OF THE TREASURY REGULATIONS, EFFECTIVE ONLY FOR THE TAX YEAR ENDING JUNE 30, 2023. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-L(F)(L)(I).TAXPAYER NAME: LOUISIANA STATE UNIVERSITY AND A&M COLLEGEADDRESS: ACCOUNTING SERVICES 204 THOMAS BOYD HALLBATON ROUGE, LA 70803TAXPAYER IDENTIFICATION NUMBER: 72-6000848
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