Civic Intelligence

Southeastern Louisiana Univ Alumni Assoc Inc.

990 • Fiscal year 2017 • EIN 72-6021423

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.SELU.EDU
Slu Box 848Hammond, LA 70402

(985) 549-2150

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$654,323

Down $10,593 (-1.6%) from 2016

Net Assets

Down

$407,255

Down $13,634 (-3.2%) from 2016

Liabilities

Up

$247,068

Up $3,041 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$207,807

Down $37,350 (-15%) from 2016

Expenses

Down

$221,441

Down $47,117 (-18%) from 2016

Net Income

Up

-$13,634

Up $9,767 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $712,026Liabilities 2011: $115,275Net Assets 2011: $596,7512011Assets 2012: $702,782Liabilities 2012: $110,298Net Assets 2012: $592,4842012Assets 2013: $652,537Liabilities 2013: $140,172Net Assets 2013: $512,3652013Assets 2014: $627,461Liabilities 2014: $162,372Net Assets 2014: $465,0892014Assets 2015: $630,746Liabilities 2015: $186,456Net Assets 2015: $444,2902015Assets 2016: $664,916Liabilities 2016: $244,027Net Assets 2016: $420,8892016Assets 2017: $654,323Liabilities 2017: $247,068Net Assets 2017: $407,2552017Assets 2018: $624,292Liabilities 2018: $240,769Net Assets 2018: $383,5232018Assets 2019: $599,404Liabilities 2019: $237,576Net Assets 2019: $361,8282019Assets 2020: $557,949Liabilities 2020: $210,621Net Assets 2020: $347,3282020Assets 2021: $282,622Liabilities 2021: $181,835Net Assets 2021: $100,7872021Assets 2022: $270,619Liabilities 2022: $173,568Net Assets 2022: $97,0512022Assets 2023: $253,171Liabilities 2023: $162,459Net Assets 2023: $90,7122023Assets 2024: $218,642Liabilities 2024: $7,685Net Assets 2024: $210,9572024Assets 2025: $145,774Liabilities 2025: $16,583Net Assets 2025: $129,1912025

Highlighted filing

2017

Assets$654,323
Liabilities$247,068
Net Assets$407,255
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $283,8052011Revenue 2012: $349,394Expenses 2012: $353,661Net Income 2012: -$4,2672012Expenses 2013: $314,9852013Revenue 2014: $220,389Expenses 2014: $267,665Net Income 2014: -$47,2762014Revenue 2015: $251,446Expenses 2015: $272,245Net Income 2015: -$20,7992015Revenue 2016: $245,157Expenses 2016: $268,558Net Income 2016: -$23,4012016Revenue 2017: $207,807Expenses 2017: $221,441Net Income 2017: -$13,6342017Revenue 2018: $220,149Expenses 2018: $243,881Net Income 2018: -$23,7322018Revenue 2019: $219,622Expenses 2019: $241,317Net Income 2019: -$21,6952019Revenue 2020: $210,208Expenses 2020: $224,708Net Income 2020: -$14,5002020Revenue 2021: $214,019Expenses 2021: $460,560Net Income 2021: -$246,5412021Revenue 2022: $191,045Expenses 2022: $194,781Net Income 2022: -$3,7362022Revenue 2023: $172,818Expenses 2023: $179,157Net Income 2023: -$6,3392023Revenue 2024: $200,740Expenses 2024: $230,210Net Income 2024: -$29,4702024Revenue 2025: $183,466Expenses 2025: $265,232Net Income 2025: -$81,7662025

Highlighted filing

2017

Revenue$207,807
Expenses$221,441
Net Income-$13,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$249,826
Mission and Program Overview

Mission

To preserve the bonds of friendship among southeastern louisiana university's former students; to foster, preserve, and perpetuate the university's ideals and traditions so as to enhance its prestige as an institution of learning; and to establish strong ties between the university and its former students in order to promote its educational and physical growth.

To coordinate and promote alumni and university activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,435$330,399▼ $19,036
Savings and Temporary Cash Investments$155,993$158,031▲ $2,038
Cash and Non-Interest-Bearing Accounts$93,552$85,544▼ $8,008
Pledges and Grants Receivable$55,600$52,425▼ $3,175
Prepaid Expenses and Deferred Charges$10,336$27,924▲ $17,588
Total Assets$664,916$654,323▼ $10,593
Liabilities
Deferred Revenue$205,054$214,002▲ $8,948
Accounts Payable and Accrued Expenses$20,515$21,539▲ $1,024
Mortgage Notes Payable Secured by Investment Property$18,458$11,527▼ $6,931
Total Liabilities$244,027$247,068▲ $3,041
Net Assets / Fund Balance
Unrestricted Net Assets$399,897$386,263▼ $13,634
Temporarily Rstr Net Assets$20,992$20,992→ $0
Total Net Assets Fund Balance$420,889$407,255▼ $13,634
Total Liabilities and Net Assets / Fund Balance$664,916$654,323▼ $10,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,399$431,082$761,481
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mayson FosterPresident
Brad StevensPresident-elect
Angel Monistere GauthierDirector
Cameron BarrDirector
Chad DouglasDirector
Christian a Garbett SrDirector
Herb RobinDirector
Joe RicksDirector
Marquette Guerin PeglerDirector
Terran PerryDirector
Wallace LewisDirector
Wendy CaillouetDirector
Julie PeriseInterim Executive Director
Kim Soape WalkerSecretary
Randi MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,466
Program Service Revenue
$1,235
Investment Income
$2,096
Other Revenue
$22,010
All Other Contributions
$122,883
Change in Net Assets
$-13,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,019
Total Revenue per Audited Statements
$249,826
Total Revenue per Form 990
$207,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,345
Grants and Similar Amounts Paid$10,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$103,703-$103,703
Advertising$23,817$1,890-$25,707
Office Expenses-$22,743-$22,743
Depreciation Depletion-$19,037-$19,037
Fees for Services Accounting$15,913--$15,913
Insurance-$10,414-$10,414
Grants to Domestic Orgs$10,096--$10,096
Conferences and Meetings$213$7,519-$7,732
Other Expenses$1,155$3,424-$1,155
Interest$702--$702
Travel-$542-$542
Fees for Services Other$273--$273
Total Functional Expenses$52,169$169,272$0$221,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,460
Expenses per Audited Statements$221,441
Total Expenses per Form 990$221,441
Expenses Not Reported on Form 990$42,019
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Louisiana UniversityHammond, LA501(c)(3)To Promote Southeastern Louisiana University and to Provide Various Scholarships to the University$10,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,019
Fundraising Gross Income$16,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$10,855$10,855$2,755$8,100
Homecoming$1,000$1,000$1,729$-729
Total Events$16,659$16,659$42,019$-25,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“A copy of the completed return is presented to the executive director, who then reviews the return and obtains answers to any questions she may have. Upon her approval the return is then filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy at their annual board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeastern Louisiana University
EIN
72-6021423
Phone
9855492150
Address
SLU BOX 848, HAMMOND, LA 70402

Signing Officer

Name
Michelle Biggs
Title
Executive Director
Phone
9855492150
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Stevens
Formed
1948
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Celeste D Viator
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial statements and reporting: no changes have been made to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes per section 501(c)(3) as a nonprofit entity and, accordingly, the financial statements do not reflect a provision for income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2017. The association files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to federal income tax examinations by tax authorities for years before 2013. Any interest and penalties assessed by income taxing authorities are not significant and are included in management and general expenses in these financial statements, if applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 42,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 42,019.”

Raw XML AppendixShowing 400 of 504 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/LandBldgEquipBasisNetGrp/EOYAmt0330399
IRS990/LandBldgEquipCostOrOtherBssAmt0761481
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059583
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE BONDS OF FRIENDSHIP AMONG SOUTHEASTERN LOUISIANA UNIVERSITY'S FORMER STUDENTS; TO FOSTER, PRESERVE, AND PERPETUATE THE UNIVERSITY'S IDEALS AND TRADITIONS SO AS TO ENHANCE ITS PRESTIGE AS AN INSTITUTION OF LEARNING; AND TO ESTABLISH STRONG TIES BETWEEN THE UNIVERSITY AND ITS FORMER STUDENTS IN ORDER TO PROMOTE ITS EDUCATIONAL AND PHYSICAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011527
IRS990/NetAssetsOrFundBalancesBOYAmt0420889
IRS990/NetAssetsOrFundBalancesEOYAmt0407255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022743
IRS990/OfficeExpensesGrp/TotalAmt022743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS BUILDING
IRS990/OtherExpensesGrp/Desc1CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OtherExpensesGrp/ProgramServicesAmt01155
IRS990/OtherExpensesGrp/TotalAmt03424
IRS990/OtherExpensesGrp/TotalAmt11155
IRS990/OtherRevenueMiscGrp/BusinessCd0454110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19490
IRS990/OtherRevenueTotalAmt046620
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052425
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027924
IRS990/PrincipalOfficerNm0BRAD STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09022
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0259536
IRS990/PYOtherRevenueAmt049425
IRS990/PYProgramServiceRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt0-23401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158031
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099578
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt01024297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024297
IRS990ScheduleA/TotalSupportAmt01137093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761481
IRS990ScheduleD/ExpensesNotReportedAmt042019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042019
IRS990ScheduleD/OtherRevenueAmt042019
IRS990ScheduleD/RevenueNotReportedAmt042019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES PER SECTION 501(C)(3) AS A NONPROFIT ENTITY AND, ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2017. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES IN THESE FINANCIAL STATEMENTS, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 42,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 42,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330399
IRS990ScheduleD/TotalExpensesPerForm990Amt0221441
IRS990ScheduleD/TotalRevenuePerForm990Amt0207807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01672
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010096
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SOUTHEASTERN LOUISIANA UNIVERSITY AND TO PROVIDE VARIOUS SCHOLARSHIPS TO THE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEASTERN LOUISIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726000816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SLU 10720
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,323
Liabilities
$247,068
Net assets
$407,255
Revenue
$207,807
Expenses
$221,441
Net income
-$13,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.29$1.83$2.65$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$2.01$2.30$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.62$0.91$1.73$1.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.74$0.97$1.91$1.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.82$1.01$2.14$4.61$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.11$3.47$2.10$2.25$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.38$3.62$2.20$2.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.41$3.84$2.20$2.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.54$2.47$4.07$2.08$2.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.44$4.21$2.45$2.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.86$4.44$2.51$2.72$0.21
2014Summary only. Only limited summary data is available for this year.$6.27$1.62$4.65$2.20$2.68$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.40$5.12$3.15
2012Summary only. Only limited summary data is available for this year.$7.03$1.10$5.92$3.49$3.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.15$5.97$2.84