Civic Intelligence

Friends of Bayou St. John

990 • Fiscal year 2017 • EIN 20-3461817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

1211 N Gayoso StNew Orleans, LA 70119

(504) 488-3865

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

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

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$44,603

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$16,816

Down $10,053 (-37%) from 2016

Net Assets

Down

-$184

Down $27,053 (-101%) from 2016

Liabilities

Up

$17,000

Up $17,000 from 2016

Revenue

Down

$531,675

Down $165,967 (-24%) from 2016

Expenses

Down

$558,728

Down $193,368 (-26%) from 2016

Net Income

Up

-$27,053

Up $27,401 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $13,929Liabilities 2011: $62Net Assets 2011: $13,8672011Assets 2012: $22,819Liabilities 2012: $0Net Assets 2012: $22,8192012Assets 2013: $19,526Liabilities 2013: $0Net Assets 2013: $19,5262013Assets 2014: $92,844Liabilities 2014: $3Net Assets 2014: $92,8412014Assets 2015: $78,646Liabilities 2015: $2Net Assets 2015: $78,6442015Assets 2016: $26,869Liabilities 2016: $0Net Assets 2016: $26,8692016Assets 2017: $16,816Liabilities 2017: $17,000Net Assets 2017: -$1842017Assets 2018: $5,583Liabilities 2018: $1,388Net Assets 2018: $4,1952018Assets 2019: $10,272Liabilities 2019: $4,001Net Assets 2019: $6,2712019Assets 2020: $155,496Liabilities 2020: $159,192Net Assets 2020: -$3,6962020Assets 2021: $494,744Liabilities 2021: $150,000Net Assets 2021: $344,7442021Assets 2022: $304,332Liabilities 2022: $150,365Net Assets 2022: $153,9672022Assets 2023: $251,263Liabilities 2023: $151,736Net Assets 2023: $99,5272023Assets 2024: $202,806Liabilities 2024: $152,107Net Assets 2024: $50,6992024

Highlighted filing

2017

Assets$16,816
Liabilities$17,000
Net Assets-$184

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $254,822Expenses 2011: $235,757Net Income 2011: $19,0652011Revenue 2012: $274,393Expenses 2012: $265,441Net Income 2012: $8,9522012Revenue 2013: $349,502Expenses 2013: $352,795Net Income 2013: -$3,2932013Revenue 2014: $446,029Expenses 2014: $372,714Net Income 2014: $73,3152014Revenue 2015: $459,737Expenses 2015: $473,934Net Income 2015: -$14,1972015Revenue 2016: $697,642Expenses 2016: $752,096Net Income 2016: -$54,4542016Revenue 2017: $531,675Expenses 2017: $558,728Net Income 2017: -$27,0532017Revenue 2018: $648,647Expenses 2018: $644,268Net Income 2018: $4,3792018Revenue 2019: $703,650Expenses 2019: $701,574Net Income 2019: $2,0762019Revenue 2020: $63,589Expenses 2020: $73,556Net Income 2020: -$9,9672020Revenue 2021: $437,694Expenses 2021: $89,254Net Income 2021: $348,4402021Revenue 2022: $637,743Expenses 2022: $828,520Net Income 2022: -$190,7772022Revenue 2023: $838,071Expenses 2023: $882,361Net Income 2023: -$44,2902023Revenue 2024: $759,616Expenses 2024: $824,444Net Income 2024: -$64,8282024

Highlighted filing

2017

Revenue$531,675
Expenses$558,728
Net Income-$27,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$531,675
Mission and Program Overview

Mission

Appreciation, responsible recreation and incentives for a healthy bayou st. John that is accessible to all. The organizations most significant activity is to produce the annual midcity bayou boogaloo festival.

Promoting the stewardship, cultural appreciation, responsible recreation and initiatives that support a clean, healthy bayou st. John that is accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,404$9,097▼ $7,307
Land, Buildings, and Equipment, Net$10,465$7,474▼ $2,991
Total Assets$26,869$16,816▼ $10,053
Other Assets Total$0$245▲ $245
Liabilities
Unsecured Notes Loans Payable-$17,000-
Total Liabilities$0$17,000▲ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$26,869$-184▼ $27,053
Total Net Assets Fund Balance$26,869$-184▼ $27,053
Total Liabilities and Net Assets / Fund Balance$26,869$16,816▼ $10,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,474$10,161$17,635
Equipment$0$9,599$9,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jared ZellerPresidentFT$44,603$44,603

Board Members and Trustees

NameTitle
Jason HemelVice President
Geoff CoatsBoard Member
Holly PophamBoard Member
Margaret Comstock WatkinsBoard Member
Pam CohnBoard Member
Rodney BealsBoard Member
Ian McnultySecretary
William RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,457
Program Service Revenue
$396,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,741
Change in Net Assets
$-27,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,945
Salaries, Compensation, and Employee Benefits$48,015
Grants and Similar Amounts Paid$25,768
Total Fundraising Expense$5,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,764$4,804-$175,568
Current Officers, Directors, Trustees, and Key Employees$22,302$22,301-$44,603
Advertising$37,158$623-$37,781
Grants to Domestic Orgs$25,768--$25,768
Office Expenses$4,912$14,077-$18,989
Insurance$16,299$729-$17,028
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,610-$4,610
Payroll Taxes$1,706$1,706-$3,412
Depreciation Depletion-$2,991-$2,991
Travel$2,155$570-$2,725
Occupancy-$2,224-$2,224
Other Expenses$210,146$485$5,848$485
Conferences and Meetings-$393-$393
All Other Expenses$302--$302
Interest-$205-$205
Total Functional Expenses$491,512$61,368$5,848$558,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faubourg St John Neighborhood Association IncNew Orleans, LA501(c)(3)Partner in Festival - Park Re-build$7,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

The organization updated its mission statement and adopted a trade name - friends of bayou st. John.

Form 990, Part VI, Section A, Line 6

The organization has two levels of membership: class a - voting class b - non-voting

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees made up of members outside of the governing body.

Form 990, Part VI, Section B, Line 11B

Once the 990 form is completed, a copy is e-mailed to the board for review.

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

All members are given a copy of the conflict of interest policy upon (a) joining the board or (b) upon update of said policy. Board members are required to disclose any actual or possible conflicts of interest throughout the year and during board meetings. As stated in the policy, "after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists." if there is a conflict of interest, then the board follows the conflict of interest's procedures for addressing the conflict.

Form 990, Part VI, Section B, Line 15A

The organization has a human resources professional on the board who handles job descriptions and salary requirements for the hiring process.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Mothership Foundation
EIN
20-3461817
Phone
5044883865
Address
1211 N GAYOSO ST, NEW ORLEANS, LA 70119
Doing Business As
Friends of Bayou St John

Signing Officer

Name
Jared Zeller
Title
President
Phone
5044883865
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Zeller
Formed
2006
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
150

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 170,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,764. Consulting: program service expenses 0. Management and general expenses 4,276. Fundraising expenses 0. Total expenses 4,276. Payroll processing fees: program service expenses 0. Management and general expenses 528. Fundraising expenses 0. Total expenses 528.

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IRS990/PYProgramServiceRevenueAmt0514271
IRS990/PYRevenuesLessExpensesAmt0-54454
IRS990/PYSalariesCompEmpBnftPaidAmt031864
IRS990/PYTotalExpensesAmt0752096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697642
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02046093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt02363413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349502
IRS990ScheduleA/Total509Grp/TotalAmt02484844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02484844
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07289
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNER IN FESTIVAL - PARK RE-BUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAUBOURG ST JOHN NEIGHBORHOOD ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742633439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03301 GRANT RT ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES FUNDS TO NONPROFIT PARTNERS OF THEIR FESTIVALS. THE FUNDS ARE UNRESTRICTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS MISSION STATEMENT AND ADOPTED A TRADE NAME - FRIENDS OF BAYOU ST. JOHN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO LEVELS OF MEMBERSHIP: CLASS A - VOTING CLASS B - NON-VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES MADE UP OF MEMBERS OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE 990 FORM IS COMPLETED, A COPY IS E-MAILED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON (A) JOINING THE BOARD OR (B) UPON UPDATE OF SAID POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND DURING BOARD MEETINGS. AS STATED IN THE POLICY, "AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS." IF THERE IS A CONFLICT OF INTEREST, THEN THE BOARD FOLLOWS THE CONFLICT OF INTEREST'S PROCEDURES FOR ADDRESSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A HUMAN RESOURCES PROFESSIONAL ON THE BOARD WHO HANDLES JOB DESCRIPTIONS AND SALARY REQUIREMENTS FOR THE HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 170,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,764. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,276. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026869
IRS990/TotalAssetsEOYAmt016816
IRS990/TotalAssetsGrp/BOYAmt026869
IRS990/TotalAssetsGrp/EOYAmt016816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135457
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491512
IRS990/TotalProgramServiceRevenueAmt0396218
IRS990/TotalReportableCompFromOrgAmt044603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0570
IRS990/TravelGrp/ProgramServicesAmt02155
IRS990/TravelGrp/TotalAmt02725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 N GAYOSO ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.52$0.51$7.60$8.24$0.65
2023Summary only. Only limited summary data is available for this year.$2.51$1.52$1.00$8.38$8.82$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.50$1.54$6.38$8.29$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.50$3.45$4.38$0.89$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.59$0.04$0.64$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$7.04$7.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$6.49$6.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$5.32$5.59$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$6.98$7.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.60$4.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.46$3.73$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.50$3.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.74$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.55$2.36$0.19