Civic Intelligence

Kingsley House Foundation Inc

990 • Fiscal year 2019 • EIN 46-3082856

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.KINGSLEYHOUSE.ORG
1600 Constance StreetNew Orleans, LA 70130

(504) 523-6221

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$201,245

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 102.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,204,140

Down $345,542 (-22%) from 2018

Net Assets

Up

$496,466

Up $174,034 (+54%) from 2018

Liabilities

Down

$707,674

Down $519,576 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$196,566

Up $57,413 (+41%) from 2018

Expenses

Up

$28,215

Up $6,888 (+32%) from 2018

Net Income

Up

$168,351

Up $50,525 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $99,341Liabilities 2013: $02013Assets 2014: $610,959Liabilities 2014: $542,351Net Assets 2014: $68,6082014Assets 2015: $558,930Liabilities 2015: $558,476Net Assets 2015: $4542015Assets 2016: $1,293,375Liabilities 2016: $1,224,881Net Assets 2016: $68,4942016Assets 2017: $2,209,777Liabilities 2017: $1,537,888Net Assets 2017: $671,8892017Assets 2018: $1,549,682Liabilities 2018: $1,227,250Net Assets 2018: $322,4322018Assets 2019: $1,204,140Liabilities 2019: $707,674Net Assets 2019: $496,4662019Assets 2020: $968,755Liabilities 2020: $519,904Net Assets 2020: $448,8512020Assets 2021: $2,121,990Liabilities 2021: $434,768Net Assets 2021: $1,687,2222021Assets 2022: $2,229,427Liabilities 2022: $993,911Net Assets 2022: $1,235,5162022Assets 2023: $2,162,649Liabilities 2023: $888,529Net Assets 2023: $1,274,1202023Assets 2024: $2,873,831Liabilities 2024: $1,482,716Net Assets 2024: $1,391,1152024

Highlighted filing

2019

Assets$1,204,140
Liabilities$707,674
Net Assets$496,466
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $99,341Expenses 2013: $0Net Income 2013: $99,3412013Revenue 2014: $253,375Expenses 2014: $284,108Net Income 2014: -$30,7332014Revenue 2015: $187,507Expenses 2015: $463,430Net Income 2015: -$275,9232015Revenue 2016: $435,564Expenses 2016: $147,211Net Income 2016: $288,3532016Revenue 2017: $625,078Expenses 2017: $21,683Net Income 2017: $603,3952017Revenue 2018: $139,153Expenses 2018: $21,327Net Income 2018: $117,8262018Revenue 2019: $196,566Expenses 2019: $28,215Net Income 2019: $168,3512019Revenue 2020: $70,939Expenses 2020: $114,522Net Income 2020: -$43,5832020Revenue 2021: $1,331,550Expenses 2021: $235,883Net Income 2021: $1,095,6672021Revenue 2022: -$308,907Expenses 2022: $256Net Income 2022: -$309,1632022Revenue 2023: $105,227Expenses 2023: $148,560Net Income 2023: -$43,3332023Revenue 2024: $83,261Expenses 2024: $158,002Net Income 2024: -$74,7412024

Highlighted filing

2019

Revenue$196,566
Expenses$28,215
Net Income$168,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$201,318
Mission and Program Overview

Mission

The foundation serves as the supporting organization to kingsley house, inc., a louisiana non-profit corporation. The foundation is organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,081$768,352▲ $30,271
Pledges and Grants Receivable$559,387$183,574▼ $375,813
Total Assets$1,549,682$1,204,140▼ $345,542
Other Assets Total$252,214$252,214→ $0
Liabilities
Other Liabilities$1,227,250$655,806▼ $571,444
Accounts Payable and Accrued Expenses-$51,868-
Total Liabilities$1,227,250$707,674▼ $519,576
Net Assets / Fund Balance
Unrestricted Net Assets$322,432$496,466▲ $174,034
Total Net Assets Fund Balance$322,432$496,466▲ $174,034
Total Liabilities and Net Assets / Fund Balance$1,549,682$1,204,140▼ $345,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$252,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$332,319-▲ $15,051-$343,439
2017$305,003-▲ $31,129-$332,319
2016$274,431-▲ $34,468$3,243$305,003
2015$280,031-▼ $1,576$3,627$274,431
2014$270,430-▲ $13,109$3,085$280,033
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Sheldon Skip BrechtelPresident
Bill HammackDirector
Charles Rice JrDirector
Kit FritchieDirector
Miles Channing ThomasDirector
Sheldon LykesDirector
Keith LiedermanDirector/CEO
Margaret Montgomery-richardSecretary
Michael MarsigliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,910
Program Service Revenue
$0
Investment Income
$19,415
Other Revenue
$62,241
All Other Contributions
$114,910
Change in Net Assets
$168,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$28,215
Other Expenses$17,894
Salaries, Compensation, and Employee Benefits$10,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$10,838$10,838
Other Salaries and Wages--$10,321$10,321
Fees for Services Accounting--$7,000$7,000
Interest--$56$56
Total Functional Expenses$0$0$28,215$28,215
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
Due to Kingsley House$655,806
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board does not use a process to review form 990 prior to being filed.”

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

“At least annually, the chief executive officer reviews the conflict of interest policy with the board of directors, and management requires each director and management personnel to read the policy in detail and disclose any financial interest they may have in any business entity which transacts business with the agency. In the annual review, each director and management personnel is required to fill out a form indicating that they read the policy and disclosed any business and/or financial interest that could cause a conflict of interest.”

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

“There is a compensation committee of the board of directors to annually review the performance of the chief executive officer and determine any salary or benefit increases applicable to the chief executive officer. The committee renders a report to the full board of directors. The committee does use data from other similiar agencies in determining the salary for the chief executive officer. The committee is responsible to develop an employment contract between the agency and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsley House Foundation Inc
EIN
46-3082856
Phone
5045236221
Address
1600 CONSTANCE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Keith Liederman
Title
CEO
Phone
5045236221
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Liederman
Formed
2013
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to assume responsibility. The process used by the committee has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to provide a predictable stream of funding to help support agency operations of kingsley house, inc. And affiliates.”

PART X, LINE 2:

“Kingsley house foundation, inc. Is exempt from income taxes under section 509(a)(3) of the u.s. Internal revenue code. The organization adopted the provisions of asc 740, income taxes. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0665
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0332319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0343439
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0305003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0332319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0305003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0280031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0280033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03085
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 1542 CONSTANCE STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KINGSLEY HOUSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO HELP SUPPORT AGENCY OPERATIONS OF KINGSLEY HOUSE, INC. AND AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KINGSLEY HOUSE FOUNDATION, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252214
IRS990ScheduleD/TotalLiabilityAmt0655806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH LIEDERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201245
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT USE A PROCESS TO REVIEW FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, THE CHIEF EXECUTIVE OFFICER REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS, AND MANAGEMENT REQUIRES EACH DIRECTOR AND MANAGEMENT PERSONNEL TO READ THE POLICY IN DETAIL AND DISCLOSE ANY FINANCIAL INTEREST THEY MAY HAVE IN ANY BUSINESS ENTITY WHICH TRANSACTS BUSINESS WITH THE AGENCY. IN THE ANNUAL REVIEW, EACH DIRECTOR AND MANAGEMENT PERSONNEL IS REQUIRED TO FILL OUT A FORM INDICATING THAT THEY READ THE POLICY AND DISCLOSED ANY BUSINESS AND/OR FINANCIAL INTEREST THAT COULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO ANNUALLY REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE ANY SALARY OR BENEFIT INCREASES APPLICABLE TO THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE RENDERS A REPORT TO THE FULL BOARD OF DIRECTORS. THE COMMITTEE DOES USE DATA FROM OTHER SIMILIAR AGENCIES IN DETERMINING THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS RESPONSIBLE TO DEVELOP AN EMPLOYMENT CONTRACT BETWEEN THE AGENCY AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE TO ASSUME RESPONSIBILITY. THE PROCESS USED BY THE COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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/BusinessNameLine1Txt2EDUCARE NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1901010528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453788164
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/PrimaryActivitiesTxt2EDUCATE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 CONSTANCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 CONSTANCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2320 JULIA 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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252214

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,140
Liabilities
$707,674
Net assets
$496,466
Revenue
$196,566
Expenses
$28,215
Net income
$168,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.48$1.39$0.08$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.33$0.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.50$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.23$0.32$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.54$0.67$0.63$0.02$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.22$0.07$0.44$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.19$0.46$0.28
2014Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10