Civic Intelligence

St. Michaels Special School Endowment Fund Inc.

990PF • Fiscal year 2021 • EIN 58-1889401

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$815,942

Down $18,792 (-2.3%) from 2020

Net Assets

Down

$815,942

Down $18,792 (-2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$30,873

Up $156 (+0.5%) from 2020

Expenses

Up

$49,665

Up $8,557 (+21%) from 2020

Net Income

Down

-$18,792

Down $8,401 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$815,942
Liabilities$0
Net Assets$815,942
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$30,873
Expenses$49,665
Net Income-$18,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th 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
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Hanlon Stirton & Midkiff Llp
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Phone
5045689881
Raw XML Appendix338 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/PropertyDesc025 SHS VANGUARD DIVIDEND APPRECIATION ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FHLMC G 23PK 100% GNMA COLLATERALIZED MULTICLASS CMO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FHLMC 1632PL MULTICLASS CMO CPN 7.0% DUE 1/15/24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FNMA 93 183KA MULTICLASS CMO CPN 6.5% DUE 10/25/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FHLMC 2543 TG REMIC MULTICLASS CMO CPN 5.5% DUE 12/15/32
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8GNMA 06-41 PC REMIC MULTICLASS CMO CPN 5.5% DUE 8/16/36
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0913380
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt066026
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04832
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04832
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0834734
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0815942
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0834734
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0815942
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0913380
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0834734
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WHIT HUGULEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY SOLOMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TISHNA SAUERHOFF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 POYDRAS ST SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
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ReturnHeader/ReturnTs02022-05-23T10:37:54-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,942
Liabilities
$0
Net assets
$815,942
Revenue
$30,873
Expenses
$49,665
Net income
-$18,792
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