Civic Intelligence

Educational Properties Inc.

990 • Fiscal year 2014 • EIN 27-0953344

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
3248 Laurel StreetNew Orleans, LA 70115

(202) 328-0760

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

17.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$25,555,482

No earlier filing loaded for comparison.

Net Assets

$803,068

No earlier filing loaded for comparison.

Liabilities

$24,752,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

$1,428,301

No earlier filing loaded for comparison.

Expenses

$1,087,401

No earlier filing loaded for comparison.

Net Income

$340,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $25,555,482Liabilities 2014: $24,752,414Net Assets 2014: $803,0682014Assets 2015: $15,662,383Liabilities 2015: $15,015,911Net Assets 2015: $646,4722015Assets 2016: $15,259,185Liabilities 2016: $14,550,930Net Assets 2016: $708,2552016Assets 2017: $282,770Liabilities 2017: $7,078Net Assets 2017: $275,6922017Assets 2018: $274,806Liabilities 2018: $6,330Net Assets 2018: $268,4762018Assets 2019: $190,266Liabilities 2019: $7,717Net Assets 2019: $182,5492019Assets 2020: $254,748Liabilities 2020: $98,404Net Assets 2020: $156,3442020Assets 2021: $402,136Liabilities 2021: $98,404Net Assets 2021: $303,7322021Assets 2022: $401,833Liabilities 2022: $98,404Net Assets 2022: $303,4292022Assets 2023: $401,835Liabilities 2023: $98,404Net Assets 2023: $303,4312023

Highlighted filing

2014

Assets$25,555,482
Liabilities$24,752,414
Net Assets$803,068
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,428,301Expenses 2014: $1,087,401Net Income 2014: $340,9002014Revenue 2015: $1,304,044Expenses 2015: $1,460,640Net Income 2015: -$156,5962015Revenue 2016: $991,438Expenses 2016: $929,655Net Income 2016: $61,7832016Revenue 2017: -$200,985Expenses 2017: $231,578Net Income 2017: -$432,5632017Revenue 2018: $695Expenses 2018: $7,911Net Income 2018: -$7,2162018Revenue 2019: $633Expenses 2019: $86,561Net Income 2019: -$85,9282019Revenue 2020: $485Expenses 2020: $26,690Net Income 2020: -$26,2052020Revenue 2021: $153,477Expenses 2021: $6,089Net Income 2021: $147,3882021Revenue 2022: $128,336Expenses 2022: $969Net Income 2022: $127,3672022Revenue 2023: $1,3472023

Highlighted filing

2014

Revenue$1,428,301
Expenses$1,087,401
Net Income$340,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,428,301
Mission and Program Overview

Mission

Epi works to facilitate the development and leasing of real estate for public charter schools. Epi also works with nonprofit and business community leaders to create a sustainable public policy solution for charter school facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,763,586$3,079,032▼ $10,684,554
Total Assets$35,631,035$25,555,482▼ $10,075,553
Other Assets Total$21,867,449$22,476,450▲ $609,001
Liabilities
Tax Exempt Bond Liabilities$22,140,000$22,680,000▲ $540,000
Other Liabilities$11,631,569$1,038,560▼ $10,593,009
Accounts Payable and Accrued Expenses$694,738$661,108▼ $33,630
Mortgage Notes Payable Secured by Investment Property-$297,225-
Deferred Revenue$702,560$75,521▼ $627,039
Total Liabilities$35,168,867$24,752,414▼ $10,416,453
Net Assets / Fund Balance
Unrestricted Net Assets$462,168$803,068▲ $340,900
Total Net Assets Fund Balance$462,168$803,068▲ $340,900
Total Liabilities and Net Assets / Fund Balance$35,631,035$25,555,482▼ $10,075,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$470,382--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Kathleen PadianPresident
Joe KeeneySecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black-dew LLCConstruction2586 7TH AVENUE EAST 301, Saint Paul, MN 55109$6,709,305
Welsh Construction LLCConstruction4350 BAKER ROAD SUITE 400, Minnetonka, MN 55343$3,409,608
Rivera Architects INCArchitectural And Structural Design775 FAIRMONT AVE, Saint Paul, MN 55105$156,118
Tensquare LLCConstruction Project Management818 CONNECTICUT AVE NW SUITE 1009, Washington, DC 20006$118,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,428,160
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$340,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$988,750--$988,750
Depreciation Depletion$28,165--$28,165
Other Expenses$23,918--$23,918
Fees for Services Other-$23,681-$23,681
Fees for Services Accounting-$22,887-$22,887
Total Functional Expenses$1,040,833$46,568$0$1,087,401
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 Construction Liability$714,336
Bond Premium$279,224
Capital Improvement$45,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Minneapolis Minnesota Charter School Lease Revenue Bonds Yinghua2013-06-25$14,073,262Purchase, rennovate, and expand new public school facility
AHousing and Redevelopment Auth of the City of Saint Paul Mn Twin Cities2013-05-21$8,359,494Purchase, rennovate, and expand new public school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,073,262--$266,394
A$8,359,494--$161,025

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8A

“Minutes were not maintained for meetings held during the 2014 year. This has been addressed and minutes are now being prepared from this point forward.”

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

“Minutes were not maintained for meetings held during the 2014 year. This has been addressed and minutes are now being prepared from this point forward.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 was forwarded to the board for their review so that any necessary changes could be made prior to filing the final return.”

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

“The organization is small with no employees. Informally, the board discloses any known conflict of interest issues as they arise.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees or directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Properties Inc
EIN
27-0953344
Phone
2023280760
Address
3248 LAUREL STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Kathleen Padian
Title
President
Phone
2023280760
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Padian
Formed
2009
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Allen W Hess CPA
Phone
8146231880
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CUSIP NUMBERS - 852297AK6, 852297AL4, AND 852297AM2
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1CUSIP NUMBERS - 60375CAA2, 60375CABO, 60375CAC8, 60375CAE4
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2NO REBATE CALCULATION IS REQUIRED YET.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K PART 1, LINE A BOX (C)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K PART 1, LINE B BOX (C)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE K PART IV, LINE 2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1416005375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0SEEPARTVI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1SEEPARTVI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08359494
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt114073262
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOUSING AND REDEVELOPMENT AUTH OF THE CITY OF SAINT PAUL MN TWIN CITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF MINNEAPOLIS MINNESOTA CHARTER SCHOOL LEASE REVENUE BONDS YINGHUA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE, RENNOVATE, AND EXPAND NEW PUBLIC SCHOOL FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PURCHASE, RENNOVATE, AND EXPAND NEW PUBLIC SCHOOL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07567089
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt112447918
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt082870
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt1362022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0548511
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1996928
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0161025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1266394
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08359494
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt114073262
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE NOT MAINTAINED FOR MEETINGS HELD DURING THE 2014 YEAR. THIS HAS BEEN ADDRESSED AND MINUTES ARE NOW BEING PREPARED FROM THIS POINT FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE NOT MAINTAINED FOR MEETINGS HELD DURING THE 2014 YEAR. THIS HAS BEEN ADDRESSED AND MINUTES ARE NOW BEING PREPARED FROM THIS POINT FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 WAS FORWARDED TO THE BOARD FOR THEIR REVIEW SO THAT ANY NECESSARY CHANGES COULD BE MADE PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS SMALL WITH NO EMPLOYEES. INFORMALLY, THE BOARD DISCLOSES ANY KNOWN CONFLICT OF INTEREST ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDUCATIONAL PROPERTIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EDUCATIONAL PROPERTIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATIONAL PROPERTIES TCGIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATIONAL PROPERTIES YINGHUA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800923794
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1352476368
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09557793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt115809767
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ACQUISITION OF SCHOOL BUILDING AND RELATED FINANCING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ACQUISITION OF SCHOOL BUILDING AND RELATED FINANCING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0517810
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1910492
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03248 LAUREL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13248 LAUREL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070115
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd170115
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt022140000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt022680000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035631035
IRS990/TotalAssetsEOYAmt025555482
IRS990/TotalAssetsGrp/BOYAmt035631035
IRS990/TotalAssetsGrp/EOYAmt025555482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046568

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,555,482
Liabilities
$24,752,414
Net assets
$803,068
Revenue
$1,428,301
Expenses
$1,087,401
Net income
$340,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.15$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.20$0.23$0.43
2016Detailed filing. Detailed filing data is available for this year.$15.3$14.6$0.71$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.0$0.65$1.30$1.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$25.6$24.8$0.80$1.43$1.09$0.34