Civic Intelligence

Les Pierrettes LLC

990EZ • Fiscal year 2020 • EIN 47-0933825

May 01, 2019 to Apr 30, 2020 • Filed on Sep 14, 2020

PO Box 9325Metairie, LA 70055

(504) 586-7619

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-3.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,766

Down $1,249 (-4.3%) from 2019

Net Assets

Down

$27,766

Down $1,249 (-4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$71,350

Down $2,496 (-3.4%) from 2019

Expenses

Up

$72,599

Up $7,729 (+12%) from 2019

Net Income

Down

-$1,249

Down $10,225 (-114%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,844Liabilities 2011: $0Net Assets 2011: $9,8442011Assets 2012: $17,504Liabilities 2012: $0Net Assets 2012: $17,5042012Assets 2013: $19,151Liabilities 2013: $0Net Assets 2013: $19,1512013Assets 2014: $21,539Liabilities 2014: $0Net Assets 2014: $21,5392014Assets 2015: $21,504Liabilities 2015: $0Net Assets 2015: $21,5042015Assets 2016: $24,168Liabilities 2016: $0Net Assets 2016: $24,1682016Assets 2017: $21,280Liabilities 2017: $0Net Assets 2017: $21,2802017Assets 2018: $20,039Liabilities 2018: $0Net Assets 2018: $20,0392018Assets 2019: $29,015Liabilities 2019: $0Net Assets 2019: $29,0152019Assets 2020: $27,766Liabilities 2020: $0Net Assets 2020: $27,7662020Assets 2021: $24,616Liabilities 2021: $0Net Assets 2021: $24,6162021Assets 2022: $24,061Liabilities 2022: $0Net Assets 2022: $24,0612022Assets 2023: $17,908Liabilities 2023: $0Net Assets 2023: $17,9082023Assets 2024: $26,874Liabilities 2024: $0Net Assets 2024: $26,8742024Assets 2025: $24,904Liabilities 2025: $0Net Assets 2025: $24,9042025

Highlighted filing

2020

Assets$27,766
Liabilities$0
Net Assets$27,766

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,304Expenses 2011: $53,382Net Income 2011: -$3,0782011Revenue 2012: $52,460Expenses 2012: $44,800Net Income 2012: $7,6602012Revenue 2013: $61,879Expenses 2013: $60,232Net Income 2013: $1,6472013Revenue 2014: $56,280Expenses 2014: $53,892Net Income 2014: $2,3882014Revenue 2015: $52,650Expenses 2015: $52,685Net Income 2015: -$352015Revenue 2016: $59,595Expenses 2016: $56,931Net Income 2016: $2,6642016Revenue 2017: $63,617Expenses 2017: $66,505Net Income 2017: -$2,8882017Revenue 2018: $64,733Expenses 2018: $65,974Net Income 2018: -$1,2412018Revenue 2019: $73,846Expenses 2019: $64,870Net Income 2019: $8,9762019Revenue 2020: $71,350Expenses 2020: $72,599Net Income 2020: -$1,2492020Revenue 2021: $1,223Expenses 2021: $4,373Net Income 2021: -$3,1502021Revenue 2022: $102,836Expenses 2022: $103,391Net Income 2022: -$5552022Revenue 2023: $92,033Expenses 2023: $98,186Net Income 2023: -$6,1532023Revenue 2024: $115,458Expenses 2024: $106,492Net Income 2024: $8,9662024Revenue 2025: $110,250Expenses 2025: $109,220Net Income 2025: $1,0302025

Highlighted filing

2020

Revenue$71,350
Expenses$72,599
Net Income-$1,249
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$71,350
Mission and Program Overview

Mission

HIGH SCHOOL SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
MARDI GRAS BALL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MANNManager And Director-$0--
MARLEY LEBOURGEOISDirector-$0--
ELISE MERLINDirector-$0--
KATHERINE GILLYDirector-$0--
GINNY SWEET DUPUYDirector-$0--
CHARLES WILLIAMSONDirector-$0--
ANNE VILLEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Les Pierrettes LLC
EIN
47-0933825
Phone
5045867619
Address
PO BOX 9325, METAIRIE, LA 70055

Signing Officer

Name
Dorothy Mann
Title
Treasurer
Phone
5043827618
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ball expenses. Amount: 8,206. Description: flowers and gifts. Amount: 2,497. Description: transportation and security. Amount: 1,912. Description: music. Amount: 3,800. Description: photography & video. Amount: 4,453. Description: printing & mailing. Amount: 3,729. Description: court reception. Amount: 22,391. Description: miscellaneous. Amount: 1,550. Description: kvh designs. Amount: 10,188. Description: convention center. Amount: 10,578. Description: insurance. Amount: 1,845. Description: accounting. Amount: 700. Description: choreographer. Amount: 750. Total to form 990-ez, line 16: 72,599.

Form 990-ez, Part II, Line 24 - Other Assets

Description: costumes, sceptor, crown. Beg. Of year amount: 6,150. End of year amount: 6,150. Description: prepaid expenses and deferred charges - deposits. Beg. Of year amount: 3,000. End of year amount: 3,000.

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05043827618
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLEY LEBOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISE MERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE GILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNY SWEET DUPUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE VILLERE
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL SOCIAL CLUB
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BALL EXPENSES. AMOUNT: 8,206. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 2,497. DESCRIPTION: TRANSPORTATION AND SECURITY. AMOUNT: 1,912. DESCRIPTION: MUSIC. AMOUNT: 3,800. DESCRIPTION: PHOTOGRAPHY & VIDEO. AMOUNT: 4,453. DESCRIPTION: PRINTING & MAILING. AMOUNT: 3,729. DESCRIPTION: COURT RECEPTION. AMOUNT: 22,391. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,550. DESCRIPTION: KVH DESIGNS. AMOUNT: 10,188. DESCRIPTION: CONVENTION CENTER. AMOUNT: 10,578. DESCRIPTION: INSURANCE. AMOUNT: 1,845. DESCRIPTION: ACCOUNTING. AMOUNT: 700. DESCRIPTION: CHOREOGRAPHER. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 72,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COSTUMES, SCEPTOR, CROWN. BEG. OF YEAR AMOUNT: 6,150. END OF YEAR AMOUNT: 6,150. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES - DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043827618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PIERRETTES LLC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0470933825
ReturnHeader/Filer/PhoneNum05045867619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9325
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE R HOLMES
ReturnHeader/ReturnTs02021-02-11T17:15:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.10$1.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.52$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50$0.53$0.03