Civic Intelligence

St. Margarets Foundation

990 • Fiscal year 2016 • EIN 27-2362741

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.STMARGARETFOUNDATION.ORG

View Organization Page

3525 Bienville StreetNew Orleans, LA 70119

(504) 279-6414

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$249,305

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$25,745,928

Up $317,417 (+1.2%) from 2015

Net Assets

Up

$22,787,841

Up $494,521 (+2.2%) from 2015

Liabilities

Down

$2,958,087

Down $177,104 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Down

$1,235,459

Down $7,115,113 (-85%) from 2015

Expenses

Down

$740,938

Down $2,352,595 (-76%) from 2015

Net Income

Down

$494,521

Down $4,762,518 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,423,976Liabilities 2011: $0Net Assets 2011: $9,423,9762011Assets 2012: $16,859,650Liabilities 2012: $1,961Net Assets 2012: $16,857,6892012Assets 2013: $23,517,859Liabilities 2013: $7,490,806Net Assets 2013: $16,027,0532013Assets 2014: $20,459,420Liabilities 2014: $3,423,142Net Assets 2014: $17,036,2782014Assets 2015: $25,428,511Liabilities 2015: $3,135,191Net Assets 2015: $22,293,3202015Assets 2016: $25,745,928Liabilities 2016: $2,958,087Net Assets 2016: $22,787,8412016Assets 2017: $27,159,399Liabilities 2017: $2,872,984Net Assets 2017: $24,286,4152017Assets 2018: $28,435,278Liabilities 2018: $3,128,792Net Assets 2018: $25,306,4862018Assets 2019: $29,535,580Liabilities 2019: $3,286,263Net Assets 2019: $26,249,3172019Assets 2021: $30,038,489Liabilities 2021: $1,154,766Net Assets 2021: $28,883,7232021

Highlighted filing

2016

Assets$25,745,928
Liabilities$2,958,087
Net Assets$22,787,841
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,0112011Expenses 2012: $2,260,9242012Expenses 2013: $4,231,2252013Revenue 2014: $804,472Expenses 2014: $513,350Net Income 2014: $291,1222014Revenue 2015: $8,350,572Expenses 2015: $3,093,533Net Income 2015: $5,257,0392015Revenue 2016: $1,235,459Expenses 2016: $740,938Net Income 2016: $494,5212016Revenue 2017: $5,805,154Expenses 2017: $4,306,580Net Income 2017: $1,498,5742017Revenue 2018: $1,884,514Expenses 2018: $864,443Net Income 2018: $1,020,0712018Revenue 2019: $1,588,939Expenses 2019: $637,700Net Income 2019: $951,2392019Revenue 2021: $1,861Expenses 2021: $463,661Net Income 2021: -$461,8002021

Highlighted filing

2016

Revenue$1,235,459
Expenses$740,938
Net Income$494,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,237,632
Mission and Program Overview

Mission

To provide charitable, research, rendering of other services related to healthcare, rendering rehabilitation services including purchasing, acquiring, maintaining, operating, developing and leasing real property, and receiving and administering donations of money, services, property, or other things of value for charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,293,320$22,787,841▲ $494,521
Other Notes and Loans Receivable, Net$15,814,807$16,123,566▲ $308,759
Accounts Receivable$6,052,971$6,009,139▼ $43,832
Land, Buildings, and Equipment, Net$2,729,924$2,726,195▼ $3,729
Cash and Non-Interest-Bearing Accounts$434,655$441,304▲ $6,649
Investments Other Securities$205,000$213,091▲ $8,091
Savings and Temporary Cash Investments$188,134$206,597▲ $18,463
Pledges and Grants Receivable-$23,000-
Prepaid Expenses and Deferred Charges$3,020$3,036▲ $16
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,428,511$25,745,928▲ $317,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,110,276$2,926,599▼ $183,677
Accounts Payable and Accrued Expenses$24,915$31,488▲ $6,573
Total Liabilities$3,135,191$2,958,087▼ $177,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,293,320$22,787,841▲ $494,521
Total Liabilities and Net Assets / Fund Balance$25,428,511$25,745,928▲ $317,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,812-$2,562,812
Other Land Buildings$156,588-$156,588
Equipment$6,795$11,850$18,645
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann StansberryExecutive DirectorPT$98,200$98,200

Board Members and Trustees

NameTitle
Larry Stansberry IiiPresident/CEO
Collin StansberryBoard Member
Helen PellegriniBoard Member
John SweetBoard Member
John WolfeBoard Member
Lance StansberryBoard Member
Philip CallahanBoard Member
Pat ArnoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$0
Investment Income
$1,138,947
Other Revenue
$48,512
All Other Contributions
$25,000
Change in Net Assets
$494,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,173
Total Revenue per Audited Statements
$1,237,632
Total Revenue per Form 990
$1,235,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,653
Salaries, Compensation, and Employee Benefits$314,461
Grants and Similar Amounts Paid$17,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,376$19,375-$193,751
Fees for Services Legal$99,901$71,330-$171,231
Current Officers, Directors, Trustees, and Key Employees$88,380$9,820-$98,200
Interest-$28,267-$28,267
Payroll Taxes$20,259$2,251-$22,510
Fees for Services Accounting$17,996$1,999-$19,995
Grants to Domestic Orgs$17,824--$17,824
Office Expenses$1,153$9,752-$10,905
Travel$6,210$1,553-$7,763
Other Expenses$16,099$7,651-$7,651
All Other Expenses$6,971$458-$7,429
Insurance$5,235$582-$5,817
Depreciation Depletion$3,729--$3,729
Fees for Services Other-$1,160-$1,160
Total Functional Expenses$550,424$190,514$0$740,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,111
Expenses per Audited Statements$740,938
Total Expenses per Form 990$740,938
Expenses Not Reported on Form 990$2,173
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Christopher SchoolRichmond, VA501(c)(3)Provide Support to Family Who Lost Home and Belongings in Fire$11,625
Crescent City CafeNew Orleans, LA501(c)(3)Support Mission to Serve Food to Marginalized People of Nola$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,161
Fundraising Direct Expenses$2,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Fundraiser$32,161$32,161$2,173$29,988
Total Events$32,161$32,161$2,173$29,988
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
No
Backup withholding compliance
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 2

“1.) larry stansberry iv and lance stansberry - family relationship. 2.) larry stansberry iv and ann stansberry - family relationship. 3.) ann stansberry and lance stansberry - family relationship”

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

“There are currently no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board as well as the ceo will review the return.”

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

“Governing body resolution is required for related party transactions.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Margarets Foundation
EIN
27-2362741
Phone
5042796414
Address
3525 BIENVILLE STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President
Phone
5042796414
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Stansberry
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 2,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 2,173.”

Raw XML AppendixShowing 400 of 595 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COST
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17651
IRS990/OtherExpensesGrp/ProgramServicesAmt092291
IRS990/OtherExpensesGrp/ProgramServicesAmt116099
IRS990/OtherExpensesGrp/TotalAmt092291
IRS990/OtherExpensesGrp/TotalAmt136316
IRS990/OtherExpensesGrp/TotalAmt216099
IRS990/OtherExpensesGrp/TotalAmt37651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARKING RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueTotalAmt018524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015814807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016123566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt020259
IRS990/PayrollTaxesGrp/TotalAmt022510
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03036
IRS990/PrincipalOfficerNm0LAWRENCE STANSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0941277
IRS990/PYInvestmentIncomeAmt01131146
IRS990/PYOtherExpensesAmt01887388
IRS990/PYOtherRevenueAmt07219326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05257039
IRS990/PYSalariesCompEmpBnftPaidAmt0264868
IRS990/PYTotalExpensesAmt03093533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08350572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022293320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022787841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09694637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09949167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03595702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07219326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07270244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47800
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt09949167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09694637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09949167
IRS990ScheduleA/TotalSupportAmt020815113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02562812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562812
IRS990ScheduleD/EquipmentGrp/BookValueAmt06795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018645
IRS990ScheduleD/ExpensesNotReportedAmt02173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740938
IRS990ScheduleD/OtherExpensesIncludedAmt02173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156588
IRS990ScheduleD/OtherRevenueAmt02173
IRS990ScheduleD/RevenueNotReportedAmt02173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER DIRECT EXPENSES 2,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER DIRECT EXPENSES 2,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02726195
IRS990ScheduleD/TotalExpensesPerForm990Amt0740938
IRS990ScheduleD/TotalRevenuePerForm990Amt01235459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02173
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt111625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MISSION TO SERVE FOOD TO MARGINALIZED PEOPLE OF NOLA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SUPPORT TO FAMILY WHO LOST HOME AND BELONGINGS IN FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRESCENT CITY CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST CHRISTOPHER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0812356736
IRS990ScheduleI/RecipientTable/RecipientEIN1541727301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 ST CHARLES AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1711 ST CHRISTOPHERS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123226
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,745,928
Liabilities
$2,958,087
Net assets
$22,787,841
Revenue
$1,235,459
Expenses
$740,938
Net income
$494,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.15$28.9$0.00$0.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.29$26.2$1.59$0.64$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$3.13$25.3$1.88$0.86$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.87$24.3$5.81$4.31$1.50
2016Detailed filing. Detailed filing data is available for this year.$25.7$2.96$22.8$1.24$0.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$25.4$3.14$22.3$8.35$3.09$5.26
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.42$17.0$0.80$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.49$16.0$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$0.00