Civic Intelligence

St. Michaels Special School Endowment Fund Inc.

990PF • Fiscal year 2020 • EIN 58-1889401

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-8.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$834,734

Down $10,391 (-1.2%) from 2019

Net Assets

Down

$834,734

Down $10,391 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$30,717

Down $2,802 (-8.4%) from 2019

Expenses

Up

$41,108

Up $7,409 (+22%) from 2019

Net Income

Down

-$10,391

Down $10,211 (-5673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$834,734
Liabilities$0
Net Assets$834,734
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$30,717
Expenses$41,108
Net Income-$10,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Hanlon Stirton & Midkiff Llp
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Robert M Midkiff CPA
Phone
5045689881
Raw XML Appendix342 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UTAH ST BRD REGENTS TXBL STDNY FACS SYS BAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FHLMC G 23PK PAC1 100% GNMA COLLATERALIZED MULTICLASS CMO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FHLMC 1652PL PAC 1 MULTICLASS CMO CPN 7.0% DUE 1/15/24
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt066026
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WHIT HUGULEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY SOLOMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TISHNA SAUERHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISHNA SAUERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045247285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S SPECIAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0STMI
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ReturnHeader/Filer/PhoneNum05045247285
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ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261294378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANLON STIRTON & MIDKIFF LLP
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/ReturnTs02021-12-17T09:35:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TISHNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUERHOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,734
Liabilities
$0
Net assets
$834,734
Revenue
$30,717
Expenses
$41,108
Net income
-$10,391
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