Civic Intelligence

St. Michaels Special School Endowment Fund Inc.

990PF • Fiscal year 2018 • EIN 58-1889401

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$845,305

Down $4,472 (-0.5%) from 2017

Net Assets

Down

$845,305

Down $4,472 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$39,485

Up $8,667 (+28%) from 2017

Expenses

Down

$43,957

Down $4,534 (-9.4%) from 2017

Net Income

Up

-$4,472

Up $13,201 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$845,305
Liabilities$0
Net Assets$845,305
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$39,485
Expenses$43,957
Net Income-$4,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHIT HUGULEYDirector-$0--
GARY SOLOMONDirector-$0--
TISHNA SAUERHOFFDirector-$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
President
Phone
5045247285
Signed
2019-11-14
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 Appendix327 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/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01522 CHIPPEWA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW ORLEANS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070130
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ST. MICHAEL'S SPECIAL SCHOOL FOR EXCEPTIONAL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MICHAEL'S SPECIAL SCHOOL FOR EXCEPTIONAL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01522 CHIPPEWA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070130
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041484
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0619
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt040865
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041484
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042349
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt040865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PGA Tour Wives Association
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 74
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Ponte Vedra Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02473
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tishna Sauerhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045247285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S SPECIAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0581889401
ReturnHeader/Filer/PhoneNum05045247285
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 CHIPPEWA STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7D2BF0D94A40D45B64C041C7D054EAB734ADA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7D2BF0D94A40D45B64C041C7D054EAB734ADA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.24.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:11
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/ReturnTs02019-11-14T10:12:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,305
Liabilities
$0
Net assets
$845,305
Revenue
$39,485
Expenses
$43,957
Net income
-$4,472
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