Civic Intelligence

Educare New Orleans

990 • Fiscal year 2019 • EIN 45-3788164

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

320 Julia StreetNew Orleans, LA 70130

(504) 523-1701

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$80,357

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

842%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,248,335

Down $562,360 (-7.2%) from 2018

Net Assets

Up

$7,017,198

Up $8,613,781 (+540%) from 2018

Liabilities

Down

$231,137

Down $9,176,141 (-98%) from 2018

Revenue

Up

$9,550,683

Up $8,537,134 (+842%) from 2018

Expenses

Down

$936,902

Down $351,602 (-27%) from 2018

Net Income

Up

$8,613,781

Up $8,888,736 (+3233%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $8,900,000Liabilities 2012: $8,900,000Net Assets 2012: $02012Assets 2013: $9,339,620Liabilities 2013: $9,468,585Net Assets 2013: -$128,9652013Assets 2014: $9,468,509Liabilities 2014: $9,387,900Net Assets 2014: $80,6092014Assets 2015: $9,207,867Liabilities 2015: $9,412,984Net Assets 2015: -$205,1172015Assets 2016: $8,359,712Liabilities 2016: $9,362,154Net Assets 2016: -$1,002,4422016Assets 2017: $7,951,287Liabilities 2017: $9,272,915Net Assets 2017: -$1,321,6282017Assets 2018: $7,810,695Liabilities 2018: $9,407,278Net Assets 2018: -$1,596,5832018Assets 2019: $7,248,335Liabilities 2019: $231,137Net Assets 2019: $7,017,1982019Assets 2020: $7,169,780Liabilities 2020: $585,435Net Assets 2020: $6,584,3452020Assets 2021: $6,700,333Liabilities 2021: $281,598Net Assets 2021: $6,418,7352021Assets 2022: $6,513,649Liabilities 2022: $210,552Net Assets 2022: $6,303,0972022Assets 2023: $6,268,452Liabilities 2023: $149,115Net Assets 2023: $6,119,3372023Assets 2024: $5,945,558Liabilities 2024: $17,282Net Assets 2024: $5,928,2762024

Highlighted filing

2019

Assets$7,248,335
Liabilities$231,137
Net Assets$7,017,198

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $504,180Expenses 2013: $633,145Net Income 2013: -$128,9652013Revenue 2014: $2,969,802Expenses 2014: $3,224,287Net Income 2014: -$254,4852014Revenue 2015: $3,342,327Expenses 2015: $3,628,053Net Income 2015: -$285,7262015Revenue 2016: $887,302Expenses 2016: $1,684,627Net Income 2016: -$797,3252016Revenue 2017: $1,095,112Expenses 2017: $1,443,629Net Income 2017: -$348,5172017Revenue 2018: $1,013,549Expenses 2018: $1,288,504Net Income 2018: -$274,9552018Revenue 2019: $9,550,683Expenses 2019: $936,902Net Income 2019: $8,613,7812019Revenue 2020: $609,268Expenses 2020: $1,042,121Net Income 2020: -$432,8532020Revenue 2021: $814,197Expenses 2021: $1,049,553Net Income 2021: -$235,3562021Revenue 2022: $598,659Expenses 2022: $738,997Net Income 2022: -$140,3382022Revenue 2023: $406,187Expenses 2023: $678,287Net Income 2023: -$272,1002023Revenue 2024: $405,070Expenses 2024: $596,131Net Income 2024: -$191,0612024

Highlighted filing

2019

Revenue$9,550,683
Expenses$936,902
Net Income$8,613,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,621,160
Mission and Program Overview

Mission

Educare new orleans was organized to develop, build, and operate a high quality early education school, within the mixed income columbia parc community, on the site of the former st. Bernard public housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,341,199$7,090,556▼ $250,643
Accounts Receivable$248,554$0▼ $248,554
Cash and Non-Interest-Bearing Accounts$181,189$156,864▼ $24,325
Prepaid Expenses and Deferred Charges$39,753$915▼ $38,838
Total Assets$7,810,695$7,248,335▼ $562,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,900,000$0▼ $8,900,000
Accounts Payable and Accrued Expenses$196,436$128,884▼ $67,552
Unsecured Notes Loans Payable$250,000$102,253▼ $147,747
Other Liabilities$60,842$0▼ $60,842
Total Liabilities$9,407,278$231,137▼ $9,176,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,718,662$6,880,227▲ $8,598,889
Net Assets With Donor Restrictions$122,079$136,971▲ $14,892
Total Net Assets Fund Balance$-1,596,583$7,017,198▲ $8,613,781
Total Liabilities and Net Assets / Fund Balance$7,810,695$7,248,335▼ $562,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,850,558$1,288,366$8,138,924
Equipment$239,998$474,159$714,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Angelique Shorty-belisleSchool DirectorFT$80,357$80,357

Board Members and Trustees

NameTitle
Gerard W Barousse JrChairman
Keith H LiedermanVice President
Darrah SchaeferBoard Member
Eric BuchananBoard Member
Ernest Price JrBoard Member
Maria PoteBoard Member
Paul PechonBoard Member
Rayshad BrownBoard Member
Richard RothBoard Member
Michael RodrigueSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinglsey House INCProgram Management1600 CONSTANCE STREET, New Orleans, LA 70130$617,227
Revenue and Support

Revenue Composition

Contributions and Grants
$9,426,664
Program Service Revenue
$83,353
Investment Income
$91
Other Revenue
$40,575
All Other Contributions
$9,386,387
Change in Net Assets
$8,613,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,550,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,550,683
Total Revenue per Form 990
$9,550,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,902
Total Fundraising Expense$60,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$568,058-$60,659$628,717
Depreciation Depletion$250,643--$250,643
Interest-$56,944-$56,944
Other Expenses-$598-$598
Total Functional Expenses$818,701$57,542$60,659$936,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,902
Total Expenses per Audited Statements$936,902
Total Expenses per Form 990$936,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,477
Fundraising Gross Income$30,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A GRAND AFFAIR FOR EDUCARE!$70,477$30,200$70,477$-40,277
Total Events$70,477$30,200$70,477$-40,277
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization entered into a management agreement with kingsley house, inc. To manage and operate the day to day operations including annual budgets, program eligibility, accounting services, and quality improvement.

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

Upon completion of the form 990, a copy is sent to the board of directors for their review.

Form 990, Part VI, Section C, Line 18

The annual form 990 is available upon request, which can be in electronic form.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Educare New Orleans
EIN
45-3788164
Phone
5045231701
Address
320 JULIA STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Gerard W Barousse Jr
Title
Chairman
Phone
5045231701
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard W Barousse Jr
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
162

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization organized under the laws of the state of louisiana. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal taxes unless the organization has unrelated trade or business income. Management believes that none of the organization's activities constitute unrelated business income which would be subject to unrelated business income tax. The organization adopted the provisions of asc 740, income taxes, which requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. As of december 31, 2019, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/TotalAmt0598
IRS990/OtherLiabilitiesGrp/BOYAmt060842
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080852
IRS990/OtherRevenueTotalAmt080852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0915
IRS990/PrincipalOfficerNm0GERARD W BAROUSSE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01288504
IRS990/PYOtherRevenueAmt0-29294
IRS990/PYProgramServiceRevenueAmt021947
IRS990/PYRevenuesLessExpensesAmt0-274955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01288504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08613781
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164205
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt06850558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08138924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09550683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL TAXES UNLESS THE ORGANIZATION HAS UNRELATED TRADE OR BUSINESS INCOME. MANAGEMENT BELIEVES THAT NONE OF THE ORGANIZATION'S ACTIVITIES CONSTITUTE UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, WHICH REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07090556
IRS990ScheduleD/TotalExpensesPerForm990Amt0936902
IRS990ScheduleD/TotalRevenuePerForm990Amt09550683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09550683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936902
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN PRINTED MATERIALS AND ONSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A GRAND AFFAIR FOR EDUCARE!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH KINGSLEY HOUSE, INC. TO MANAGE AND OPERATE THE DAY TO DAY OPERATIONS INCLUDING ANNUAL BUDGETS, PROGRAM ELIGIBILITY, ACCOUNTING SERVICES, AND QUALITY IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, A COPY IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST, WHICH CAN BE IN ELECTRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11542 CONSTANCE STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KINGSLEY HOUSE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1901010528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463082856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 CONSTANCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 CONSTANCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 CONSTANCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0617227
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH-FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.02$5.93$0.41$0.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.15$6.12$0.41$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.21$6.30$0.60$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.28$6.42$0.81$1.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.59$6.58$0.61$1.04$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.23$7.02$9.55$0.94$8.61
2018Detailed filing. Detailed filing data is available for this year.$7.81$9.41$1.60$1.01$1.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.95$9.27$1.32$1.10$1.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.36$9.36$1.00$0.89$1.68$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.21$9.41$0.21$3.34$3.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.47$9.39$0.08$2.97$3.22$0.25
2013Summary only. Only limited summary data is available for this year.$9.34$9.47$0.13$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$8.90$8.90$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00