Civic Intelligence

Kingsley House Inc

990 • Fiscal year 2019 • EIN 72-0408940

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.KINGSLEYHOUSE.ORG

View Organization Page

1600 Constance StreetNew Orleans, LA 70130

(504) 523-6221

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$201,245

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,660,347

Up $966,893 (+7.1%) from 2018

Net Assets

Up

$9,978,930

Up $1,173,639 (+13%) from 2018

Liabilities

Down

$4,681,417

Down $206,746 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$14,886,025

Up $1,626,231 (+12%) from 2018

Expenses

Down

$14,072,405

Down $193,510 (-1.4%) from 2018

Net Income

Up

$813,620

Up $1,819,741 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,114,971Liabilities 2011: $469,939Net Assets 2011: $7,645,0322011Assets 2012: $7,854,504Liabilities 2012: $724,224Net Assets 2012: $7,130,2802012Assets 2013: $7,396,858Liabilities 2013: $733,553Net Assets 2013: $6,663,3032013Assets 2014: $8,664,725Liabilities 2014: $1,173,738Net Assets 2014: $7,490,9872014Assets 2015: $12,656,235Liabilities 2015: $7,131,115Net Assets 2015: $5,525,1202015Assets 2016: $13,439,668Liabilities 2016: $2,712,424Net Assets 2016: $10,727,2442016Assets 2017: $14,234,374Liabilities 2017: $2,926,534Net Assets 2017: $11,307,8402017Assets 2018: $13,693,454Liabilities 2018: $4,888,163Net Assets 2018: $8,805,2912018Assets 2019: $14,660,347Liabilities 2019: $4,681,417Net Assets 2019: $9,978,9302019Assets 2020: $16,228,497Liabilities 2020: $4,216,414Net Assets 2020: $12,012,0832020Assets 2021: $16,073,292Liabilities 2021: $4,144,116Net Assets 2021: $11,929,1762021Assets 2022: $8,878,263Liabilities 2022: $4,039,958Net Assets 2022: $4,838,3052022Assets 2023: $11,939,715Liabilities 2023: $4,085,178Net Assets 2023: $7,854,5372023Assets 2024: $11,165,295Liabilities 2024: $4,096,902Net Assets 2024: $7,068,3932024

Highlighted filing

2019

Assets$14,660,347
Liabilities$4,681,417
Net Assets$9,978,930
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,811,863Expenses 2011: $7,226,365Net Income 2011: -$414,5022011Revenue 2012: $7,831,626Expenses 2012: $8,329,580Net Income 2012: -$497,9542012Revenue 2013: $7,079,954Expenses 2013: $7,586,867Net Income 2013: -$506,9132013Revenue 2014: $9,411,829Expenses 2014: $8,703,065Net Income 2014: $708,7642014Revenue 2015: $8,361,774Expenses 2015: $10,102,640Net Income 2015: -$1,740,8662015Revenue 2016: $17,389,653Expenses 2016: $13,816,299Net Income 2016: $3,573,3542016Revenue 2017: $14,885,464Expenses 2017: $15,291,761Net Income 2017: -$406,2972017Revenue 2018: $13,259,794Expenses 2018: $14,265,915Net Income 2018: -$1,006,1212018Revenue 2019: $14,886,025Expenses 2019: $14,072,405Net Income 2019: $813,6202019Revenue 2020: $16,836,748Expenses 2020: $14,754,063Net Income 2020: $2,082,6852020Revenue 2021: $14,602,358Expenses 2021: $14,881,291Net Income 2021: -$278,9332021Revenue 2022: $15,629,212Expenses 2022: $22,314,672Net Income 2022: -$6,685,4602022Revenue 2023: $20,177,132Expenses 2023: $17,346,691Net Income 2023: $2,830,4412023Revenue 2024: $15,546,983Expenses 2024: $16,657,142Net Income 2024: -$1,110,1592024

Highlighted filing

2019

Revenue$14,886,025
Expenses$14,072,405
Net Income$813,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$14,921,872
Mission and Program Overview

Mission

Kingsley house educates children, strengthens families, and builds communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,348,000$5,348,000→ $0
Land, Buildings, and Equipment, Net$3,145,183$2,934,830▼ $210,353
Investments in Publicly Traded Securities$1,551,949$1,523,472▼ $28,477
Pledges and Grants Receivable-$939,306-
Accounts Receivable$533,380$870,868▲ $337,488
Cash and Non-Interest-Bearing Accounts$43,648$425,307▲ $381,659
Prepaid Expenses and Deferred Charges$25,096$272,142▲ $247,046
Total Assets$13,693,454$14,660,347▲ $966,893
Other Assets Total$3,046,198$2,346,422▼ $699,776
Liabilities
Other Liabilities$3,253,706$2,836,687▼ $417,019
Accounts Payable and Accrued Expenses$1,270,895$1,342,432▲ $71,537
Unsecured Notes Loans Payable$363,562$345,262▼ $18,300
Deferred Revenue-$157,036-
Total Liabilities$4,888,163$4,681,417▼ $206,746
Net Assets / Fund Balance
Unrestricted Net Assets$8,336,567$8,696,186▲ $359,619
Temporarily Rstr Net Assets$136,406$939,306▲ $802,900
Permanently Rstr Net Assets$332,318$343,438▲ $11,120
Total Net Assets Fund Balance$8,805,291$9,978,930▲ $1,173,639
Total Liabilities and Net Assets / Fund Balance$13,693,454$14,660,347▲ $966,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,820$7,455,402$9,569,222
Equipment$690,749$1,123,360$1,814,109
Leasehold Improvements$42,859$132,030$174,889
Land$87,402-$87,402
Other Assets Org$655,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$332,319-▲ $15,051-$343,439
2017$305,003-▲ $31,129-$332,319
2016$274,431-▲ $34,468$3,243$305,003
2015$280,031-▼ $1,576$3,627$274,431
2014$270,430-▲ $13,109$3,085$280,033
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LiedermanCEOFT$175,559$25,686$201,245
Valerie WheatleyCOOFT$139,893$11,928$151,821
Glenn GruberCFOFT$110,861$10,911$121,772
Yolanda MotleyCPOFT$94,676$17,892$112,568

Board Members and Trustees

NameTitle
Bill HammackImmediate Past President
Miles ThomasPresident
Richard Roth IiiPresident Elect
Chimene Grant SaloyVice President
Adam SwensekDirector
Ben ButlerDirector
Brendan M GreeneDirector
Christine F MitchellDirector
Claudia Carrere-powellDirector
Cleveland Spears IiiDirector
Dominique WilsonDirector
Gil BrechtelDirector
Katherine GeldermanDirector
Kea ShermanDirector
Rev Kit McleanDirector
Ryan GooteeDirector
Sheldon LykesDirector
Stephen Parker PateDirector
Taniya DesilvaDirector
Yvette M JonesDirector
Zwila MartinezDirector
Jeff WaltzSecretary
Arnel CoseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoffman-new Orleans CollegeEducation Partnership2301 MARENGO STREET, New Orleans, LA 70115$473,088
Spring Ridge AcademyEducation Partnership520 JACKSON STREET, Kenner, LA 70062$163,784
Weatherford AcademyEducation Partnership613 FOURTH STREET, Westwego, LA 70094$159,393
Carlie Care KidsEducation Partnership2032 CAROL SUE AVE, Terrytown, LA 70056$144,880
Woodmere Learning CenterEducation Partnership2066 PAXTON STREET, Harvey, LA 70058$135,690
Revenue and Support

Revenue Composition

Contributions and Grants
$14,490,645
Program Service Revenue
$102,391
Investment Income
$165,940
Other Revenue
$127,049
All Other Contributions
$2,249,353
Change in Net Assets
$813,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,228,151
Other Expenses$5,821,556
Total Fundraising Expense$348,257
Grants and Similar Amounts Paid$22,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,763,176$521,818$148,254$6,433,248
Occupancy$869,800$236,295$11,932$1,118,027
Fees for Services Other$819,265$1,594$19,073$839,932
Other Employee Benefits$536,307$26,483$7,843$570,633
Current Officers, Directors, Trustees, and Key Employees$466,724$42,259$12,006$520,989
Payroll Taxes$463,521$42,433$11,638$517,592
Depreciation Depletion$240,724$113,767$76,247$430,738
Pension Plan Contributions$167,587$13,442$4,660$185,689
Other Expenses$19,988$163,268$4,018$183,256
Travel$157,359$13,655$2,989$174,003
Conferences and Meetings$134,918$14,787$2,504$152,209
Fees for Services Accounting$67,169$131$1,564$68,864
Information Technology$56,672$110$1,319$58,101
All Other Expenses$16,314$20,560$1,161$38,035
Grants to Domestic Individuals$22,698--$22,698
Insurance$9,085--$9,085
Fees for Services Legal$5,681$11$132$5,824
Total Functional Expenses$12,270,276$1,453,872$348,257$14,072,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,589
Fundraising Gross Income$16,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraising Luncheon$146,063-$7,032-
A Night With Leah Chase$42,400$16,557$3,582$12,975
Total Events$188,463$16,557$23,589$-7,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,673,005
Due to 1542 Constance Street$1,163,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has an audit committee comprised of four members of the board. The form is provided to the audit committee and must be approved by that committee before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At least annually, the chief executive officer reviews the conflict of interest policy with the board of directors, and management requires each director and management personnel to read the policy in detail and disclose any financial interest they may have in any business entity which transacts business with the agency. In the annual review, each director and management personnel is required to fill out a form indicating that they read the policy and disclosed any business and/or financial interest that could cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“There is a compensation committee of the board of directors to annually review the performance of the chief executive officer and determine any salary or benefit increases applicable to the chief executive officer. The committee renders a report to the full board of directors. The committee does use data from other similar agencies in determining the salary for the chief executive officer. The committee is responsible to develop an employment contract between the agency and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The agency's audited financial statements are filed with the louisiana legislative auditor's office, and that office has a republic website where the financial statements can be reviewed. In addition, the audited financial statements are included on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Kingsley House Inc
EIN
72-0408940
Phone
5045236221
Address
1600 CONSTANCE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Keith Liederman
Title
CEO
Phone
5045236221
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Liederman
Formed
1902
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
245
Volunteers
3,921

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to assume responsibility. The process used by the committee has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The income earned will be used to support agency operations.”

PART X, LINE 2:

“Kingsley house, inc. Is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization adopted the provisions of asc 740, income taxes. Management of the organization believes it has no material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”

Raw XML AppendixShowing 400 of 929 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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IRS990/ActivityOrMissionDesc0KINGSLEY HOUSE EDUCATES CHILDREN, STRENGTHENS FAMILIES, AND BUILDS COMMUNITIES.
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IRS990/Desc0HEAD START AND EARLY HEAD START FOR OVER 100 YEARS, KINGSLEY HOUSE HAS BEEN AT THE FOREFRONT OF EARLY EDUCATION AND QUALITY CHILD CARE IN LOUISIANA. EARLY LEARNING SERVICES (ELS) OFFERS THE MOST DIVERSE DELIVERY MODEL OF EARLY EDUCATION IN THE STATE, AND PROVIDES A DYNAMIC, COMPREHENSIVE ARRAY OF YEAR-ROUND, FULL-DAY ACADEMIC AND SOCIAL ENRICHMENT ACTIVITIES, ALONG WITH ESSENTIAL HEALTH AND SUPPORTIVE SERVICES FOR INFANTS, TODDLERS, PRESCHOOLERS AND THEIR FAMILIES. MORE THAN 1,500 INFANTS, TODDLERS, PRESCHOOLERS AND THEIR FAMILIES HAD ACCESS TO HIGH-QUALITY EARLY CHILDHOOD DEVELOPMENT AND EDUCATION, AND VITAL SUPPORTS; 100% OF ENROLLED CHILDREN HAD HEALTH INSURANCE, AND 97% OF PRIMARY CAREGIVERS HAD MEDICAL INSURANCE AND ACCESS TO CARE; PARENTS WERE ACTIVELY ENGAGED IN LEARNING ACTIVITIES WITH THEIR CHILDREN AT HOME AND IN THE CLASSROOM; INFANTS ACHIEVED ESSENTIAL DEVELOPMENTAL MILESTONES IN GROSS MOTOR, FINE MOTOR, COGNITIVE, LANGUAGE, SELF-HELP, AND SOCIAL AND EMOTIONAL SKILLS; PRESCHOOLERS ACHIEVED CORE COGNITIVE, COMMUNICATION, PERSONAL, SOCIAL, AND MOTOR SKILLS THAT ARE KEY COMPONENTS FOR SCHOOL READINESS; AND ALL FAMILIES WERE ENROLLED IN THE WHOLE FAMILY APPROACH PROVIDING PARENTS WITH CAREER ADVANCEMENT AND ASSET BUILDING STRATEGIES, WHILE SIMULTANEOUSLY PREPARING THEIR CHILDREN FOR SUCCESS IN SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHIMENE GRANT SALOY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNEL COSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL BRECHTEL
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IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA CARRERE-POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIYA DESILVA
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDAN M GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELDON LYKES
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE F MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN PARKER PATE
IRS990/Form990PartVIISectionAGrp/PersonNm17YVETTE M JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm19KEA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CLEVELAND SPEARS III
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM SWENSEK
IRS990/Form990PartVIISectionAGrp/PersonNm22DOMINIQUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm24YOLANDA MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25VALERIE WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH LIEDERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,660,347
Liabilities
$4,681,417
Net assets
$9,978,930
Revenue
$14,886,025
Expenses
$14,072,405
Net income
$813,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.10$7.07$15.5$16.7$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.09$7.85$20.2$17.3$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$4.04$4.84$15.6$22.3$6.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.14$11.9$14.6$14.9$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.22$12.0$16.8$14.8$2.08
2019Detailed filing. Detailed filing data is available for this year.$14.7$4.68$9.98$14.9$14.1$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.89$8.81$13.3$14.3$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.93$11.3$14.9$15.3$0.41
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.71$10.7$17.4$13.8$3.57
2015Detailed filing. Detailed filing data is available for this year.$12.7$7.13$5.53$8.36$10.1$1.74
2014Summary only. Only limited summary data is available for this year.$8.66$1.17$7.49$9.41$8.70$0.71
2013Summary only. Only limited summary data is available for this year.$7.40$0.73$6.66$7.08$7.59$0.51
2012Summary only. Only limited summary data is available for this year.$7.85$0.72$7.13$7.83$8.33$0.50
2011Summary only. Only limited summary data is available for this year.$8.11$0.47$7.65$6.81$7.23$0.41