Civic Intelligence

St. Michaels Special School Endowment Fund Inc.

990PF • Fiscal year 2016 • EIN 58-1889401

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

1522 Chippewa StreetNew Orleans, LA 70130

(504) 524-7285

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$867,450

Down $20,177 (-2.3%) from 2015

Net Assets

$867,450

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$28,722

Down $2,076 (-6.7%) from 2015

Expenses

Up

$48,899

Up $48,899 from 2015

Net Income

Down

-$20,177

Down $50,975 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $912,000Liabilities 2010: $1,200Net Assets 2010: $910,8002010Assets 2011: $844,089Liabilities 2011: $2,654Net Assets 2011: $841,4352011Assets 2012: $845,489Liabilities 2012: $0Net Assets 2012: $845,4892012Assets 2013: $847,856Liabilities 2013: $02013Assets 2014: $856,829Liabilities 2014: $02014Assets 2015: $887,627Liabilities 2015: $02015Assets 2016: $867,450Liabilities 2016: $0Net Assets 2016: $867,4502016Assets 2017: $849,777Liabilities 2017: $0Net Assets 2017: $849,7772017Assets 2018: $845,305Liabilities 2018: $0Net Assets 2018: $845,3052018Assets 2019: $845,125Liabilities 2019: $0Net Assets 2019: $845,1252019Assets 2020: $834,734Liabilities 2020: $0Net Assets 2020: $834,7342020Assets 2021: $815,942Liabilities 2021: $0Net Assets 2021: $815,9422021Assets 2022: $795,550Liabilities 2022: $0Net Assets 2022: $795,5502022Assets 2023: $779,035Liabilities 2023: $0Net Assets 2023: $779,0352023Assets 2024: $754,770Liabilities 2024: $0Net Assets 2024: $754,7702024

Highlighted filing

2016

Assets$867,450
Liabilities$0
Net Assets$867,450

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $1,2002010Expenses 2011: $42,5802011Expenses 2012: $34,9992012Revenue 2013: $38,655Expenses 2013: $35,722Net Income 2013: $2,9332013Revenue 2014: $49,601Expenses 2014: $40,233Net Income 2014: $9,3682014Revenue 2015: $30,798Expenses 2015: $0Net Income 2015: $30,7982015Revenue 2016: $28,722Expenses 2016: $48,899Net Income 2016: -$20,1772016Revenue 2017: $30,818Expenses 2017: $48,491Net Income 2017: -$17,6732017Revenue 2018: $39,485Expenses 2018: $43,957Net Income 2018: -$4,4722018Revenue 2019: $33,519Expenses 2019: $33,699Net Income 2019: -$1802019Revenue 2020: $30,717Expenses 2020: $41,108Net Income 2020: -$10,3912020Revenue 2021: $30,873Expenses 2021: $49,665Net Income 2021: -$18,7922021Revenue 2022: $27,658Expenses 2022: $46,249Net Income 2022: -$18,5912022Revenue 2023: $28,104Expenses 2023: $43,720Net Income 2023: -$15,6162023Revenue 2024: $25,497Expenses 2024: $41,317Net Income 2024: -$15,8202024

Highlighted filing

2016

Revenue$28,722
Expenses$48,899
Net Income-$20,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY FORSTDirector-$0--
GARY SOLOMONDirector-$0--
TISHNA SAUERHOFFDirector/Principal-$0--
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S SPECIAL SCHOOL
EIN
58-1889401
Phone
5045247285
Address
1522 CHIPPEWA STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Tishna Sauerhoff
Title
Prinicipal
Phone
5045247285
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Hanlon Stirton & Midkiff
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Robert M Midkiff CPA
Phone
5045689881
Raw XML Appendix314 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05045247285
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041931
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt045488
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tishna Sauerhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINICIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05045247285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S SPECIAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0581889401
ReturnHeader/Filer/PhoneNum05045247285
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ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.230.120.142
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261294378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANLON STIRTON & MIDKIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 POYDRAS ST SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum05045689881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MIDKIFF CPA
ReturnHeader/ReturnTs02017-08-29T11:07:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.25$0.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.28$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.28$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.31$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.39$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.31$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.29$0.49$0.20
2015Summary only. Only limited summary data is available for this year.$8.88$0.00$0.31$0.00$0.31
2014Summary only. Only limited summary data is available for this year.$8.57$0.00$0.50$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$8.48$0.00$0.39$0.36$0.03
2012Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.35
2011Detailed filing. Detailed filing data is available for this year.$8.44$0.03$8.41$0.43
2010Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.11$0.01