Civic Intelligence

The Louise S Mcgehee School

990 • Fiscal year 2017 • EIN 72-0408943

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileMCGEHEESCHOOL.COM

View Organization Page

2343 Prytania StreetNew Orleans, LA 70130

(504) 561-1224

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$417,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,952,876

Up $227,831 (+1.0%) from 2016

Net Assets

Up

$11,008,443

Up $172,498 (+1.6%) from 2016

Liabilities

Up

$11,944,433

Up $55,333 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$13,836,890

Up $1,255,551 (+10.0%) from 2016

Expenses

Down

$13,925,623

Down $142,732 (-1.0%) from 2016

Net Income

Up

-$88,733

Up $1,398,283 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,761,820Liabilities 2010: $9,632,265Net Assets 2010: $8,129,5552010Assets 2011: $21,338,145Liabilities 2011: $9,911,070Net Assets 2011: $11,427,0752011Assets 2012: $21,566,021Liabilities 2012: $9,614,047Net Assets 2012: $11,951,9742012Assets 2013: $22,014,860Liabilities 2013: $9,506,241Net Assets 2013: $12,508,6192013Assets 2014: $22,402,843Liabilities 2014: $9,171,916Net Assets 2014: $13,230,9272014Assets 2015: $25,431,323Liabilities 2015: $12,123,558Net Assets 2015: $13,307,7652015Assets 2016: $22,725,045Liabilities 2016: $11,889,100Net Assets 2016: $10,835,9452016Assets 2017: $22,952,876Liabilities 2017: $11,944,433Net Assets 2017: $11,008,4432017Assets 2018: $22,188,838Liabilities 2018: $10,807,245Net Assets 2018: $11,381,5932018Assets 2019: $22,048,150Liabilities 2019: $10,637,801Net Assets 2019: $11,410,3492019Assets 2020: $25,066,820Liabilities 2020: $12,854,852Net Assets 2020: $12,211,9682020Assets 2021: $28,614,181Liabilities 2021: $12,510,910Net Assets 2021: $16,103,2712021Assets 2022: $27,422,961Liabilities 2022: $12,379,375Net Assets 2022: $15,043,5862022Assets 2023: $29,395,644Liabilities 2023: $13,166,273Net Assets 2023: $16,229,3712023Assets 2024: $31,206,362Liabilities 2024: $12,129,788Net Assets 2024: $19,076,5742024

Highlighted filing

2017

Assets$22,952,876
Liabilities$11,944,433
Net Assets$11,008,443
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,623,1712010Revenue 2011: $13,357,153Expenses 2011: $10,969,048Net Income 2011: $2,388,1052011Expenses 2012: $12,021,4302012Revenue 2013: $12,602,369Expenses 2013: $12,577,112Net Income 2013: $25,2572013Revenue 2014: $13,025,867Expenses 2014: $12,719,829Net Income 2014: $306,0382014Revenue 2015: $14,769,413Expenses 2015: $13,717,605Net Income 2015: $1,051,8082015Revenue 2016: $12,581,339Expenses 2016: $14,068,355Net Income 2016: -$1,487,0162016Revenue 2017: $13,836,890Expenses 2017: $13,925,623Net Income 2017: -$88,7332017Revenue 2018: $13,369,340Expenses 2018: $13,200,583Net Income 2018: $168,7572018Revenue 2019: $12,710,974Expenses 2019: $12,600,855Net Income 2019: $110,1192019Revenue 2020: $13,666,364Expenses 2020: $12,494,076Net Income 2020: $1,172,2882020Revenue 2021: $15,451,562Expenses 2021: $13,003,766Net Income 2021: $2,447,7962021Revenue 2022: $15,252,868Expenses 2022: $14,257,742Net Income 2022: $995,1262022Revenue 2023: $15,266,831Expenses 2023: $14,389,353Net Income 2023: $877,4782023Revenue 2024: $17,924,429Expenses 2024: $15,158,074Net Income 2024: $2,766,3552024

Highlighted filing

2017

Revenue$13,836,890
Expenses$13,925,623
Net Income-$88,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$16,570,950
Mission and Program Overview

Mission

To provide a college preparatory education to girls in an inclusive environment which fosters self-esteem, encourages high personal standards, addresses individual student needs and emphasizes active student participation in the learning process. The program uses traditional & innovative teaching strategies to challenge students, and to foster enthusiasm & a commitment to lifelong learning.

To provide a college preparatory education to girls in an inclusive environment which fosters self-esteem, encourages high personal standards, addresses individual student needs and emphasizes active student participation in the learning process. The program uses traditional & innovative teaching strategies to challenge students, foster enthusiasm & a commitment to lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,295,671$13,322,919▲ $27,248
Investments in Publicly Traded Securities$6,090,459$6,060,836▼ $29,623
Cash and Non-Interest-Bearing Accounts$1,044,161$2,470,102▲ $1,425,941
Accounts Receivable$557,121$368,566▼ $188,555
Prepaid Expenses and Deferred Charges$207,390$290,661▲ $83,271
Other Notes and Loans Receivable, Net$446,190$182,447▼ $263,743
Pledges and Grants Receivable$855,539$69,071▼ $786,468
Inventories for Sale or Use$96,039$62,873▼ $33,166
Total Assets$22,725,045$22,952,876▲ $227,831
Other Assets Total$132,475$125,401▼ $7,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,320,000$6,040,000▼ $280,000
Deferred Revenue$2,958,538$3,504,593▲ $546,055
Other Liabilities$1,808,602$1,782,646▼ $25,956
Accounts Payable and Accrued Expenses$801,960$617,194▼ $184,766
Total Liabilities$11,889,100$11,944,433▲ $55,333
Net Assets / Fund Balance
Unrestricted Net Assets$5,209,946$4,254,432▼ $955,514
Permanently Rstr Net Assets$3,479,928$3,479,928→ $0
Temporarily Rstr Net Assets$2,146,071$3,274,083▲ $1,128,012
Total Net Assets Fund Balance$10,835,945$11,008,443▲ $172,498
Total Liabilities and Net Assets / Fund Balance$22,725,045$22,952,876▲ $227,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,580,629$11,834,468-
Land$1,310,583--
Equipment$431,707$1,182,096-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,653,446$74,960▲ $772,022$420,908$7,075,305
2015$8,284,287$87,105▼ $793,379$896,882$6,653,446
2014$7,794,131$1,045,175▼ $32,344$494,362$8,284,287
2013$6,123,845$1,038,919▲ $1,087,925$452,758$7,794,131
2012$5,255,528$30,595▲ $1,336,404$443,437$6,123,845
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen PowersHeadmistressFT$355,796$61,454$417,250
Mimi OdemDirector of AdmissionsFT$104,030$5,631$109,661
jennifer a welschchief financial officerFT$59,000-$59,000
Bonnie M LaGraizeFormer chief financial officerPT$52,889$3,477$56,366

Board Members and Trustees

NameTitle
Gene DryPresident
Richard Currence JrFirst Vice President
margo sanders phelpsSecond Vice President
Adelaide Wisdom BenjaminTrustee
Betsy NaltyTrustee
Bootsie Barkerding SmithTrustee
Caroline Monsted BradyTrustee
Catherine Burns TremaineTrustee
Charlotte ChristmanTrustee
Donna Apgartrustee
E Christian BlesseyTrustee
E James Kock IIITRUstee
Elizabeth WilliamsTrustee
George VillereTrustee
George YoungTrustee
Harriet Muffin BalartTrustee
J Baldwin MontgomeryTRUstee
J Randolph BryanTrustee
James Williams SrTrustee
Jill PlotkinTrustee
John StockmeyerTrustee
Jude OlingerTrustee
Laura ShieldsTRUstee
Madhavi Kingtrustee
Mary SchmidtTRUstee
Maury RendeiroTrustee
Megan Laymantrustee
Melissa Steinertrustee
Virginia Sweet DupuyTrustee
john lagardetrustee
mary von kurnatowskiSecretary
Scott ZanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
healthy course meals and supplementsmeal services139 huey p long ave, gretna, LA 70053$351,742
Angelic Hands Cleaning ServicesDaily Janitorial Services315 WESTMINSTER DR, Slidell, LA 70460$134,852
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,299
Program Service Revenue
$11,080,949
Investment Income
$515,006
Other Revenue
$636,636
All Other Contributions
$1,604,299
Change in Net Assets
$-88,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,785,206
Revenue Not Reported on Financial Statements
$1,051,684
Revenue Not Reported on Form 990
$261,231
Other Revenue Adjustments
$1,051,684
Total Revenue per Audited Statements
$13,046,437
Total Revenue per Form 990
$13,836,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,495,290
Other Expenses$4,378,649
Grants and Similar Amounts Paid$1,051,684
Total Fundraising Expense$162,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,189,441$2,025,086-$7,214,527
Grants to Domestic Individuals$1,051,684--$1,051,684
Depreciation Depletion$669,329$118,117-$787,446
All Other Expenses$275,655$253,108$96,832$625,595
Current Officers, Directors, Trustees, and Key Employees$383,113$149,503-$532,616
Other Employee Benefits$326,894$127,564-$454,458
Other Expenses$340,862$460,174$65,453$406,315
Insurance-$317,569-$317,569
Pension Plan Contributions$211,252$82,437-$293,689
Occupancy$154,970$38,743-$193,713
Interest-$139,931-$139,931
Advertising$69,815$17,454-$87,269
Fees for Services Other-$58,166-$58,166
Office Expenses$47,721$8,421-$56,142
Total Functional Expenses$9,805,717$3,957,621$162,285$13,925,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,925,623
Expenses per Audited Statements$12,873,939
Total Expenses per Audited Statements$12,873,939
Expenses Not Reported on Financial Statements$1,051,684
Other Expense Adjustments$1,051,684
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,608
Fundraising Direct Expenses$96,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$113,807$113,807$35,694$78,113
Spirit Night$33,438$33,438$13,498$19,940
Total Events$206,608$206,608$96,984$109,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
george youngTrusteeSchool Endowment Fund Is Managed by Villere & Co. Mr. Young Is a Partner There.No$38,523
Gene DryTrusteePartner in Company That Provides Telephone Service to the SchoolNo$28,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,782,646

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Local Government Environmental Facilities & Community Development2010-06-17$7,000,000See Description of Purpose in Schedule K, Page 3, Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000$6,864,311-$135,689

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“See Schedule L for explanation of relationships.”

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

“A draft of the return is provided to the Chief Financial Officer, who reviews and provides edits to the return, and then submits a draft to the Finance Committee of the Board of Trustees for review before the return is filed. The Treasurer approves the return and authorizes the CPA firm to finalize the return for signature and filing.”

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

“On an annual basis each Trustee signs an acknowledgement that they are aware of the organization's conflict of interest policy and are in compliance with it.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees utilizes the services of an independent compensation consultant to determine the compensation of the Headmistress. The consultant specializes in compensation for independent schools and uses comparable data in its recommendations. The recommendation is reviewed and approved by the Executive Committee of the Board and presented to the full Board for discussion and approval. The organization's employee benefits legal counsel is used to prepare the Headmistress's employment agreement. The compensation of the Business Officer is determined by the Headmistress.”

Form 990, Part VI, Section C, line 19

“All of the organization's governing and reporting documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Louise S McGehee School
EIN
72-0408943
Phone
5045611224
Address
2343 Prytania Street, New Orleans, LA 70130

Signing Officer

Name
Baldwin Montgomery
Title
current treasurer
Phone
5045611224
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen F Powers
Formed
1912
Legal Domicile
La
Voting Board Members
32
Independent Board Members
32
Employees
228
Volunteers
200

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School has received a tax-exempt ruling under Section 501(c)(3) of the Internal Revenue Code, and accordingly, is not subject to federal taxes unless the School has unrelated trade or business income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended June 30, 2014 and later remain subject to examination by taxing authorities. As of June 30, 2017, management of the School believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Financial assistance netted against revenue in financial statements 1,051,684.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted against revenue in financial statements 1,051,684.”

Raw XML AppendixShowing 400 of 833 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0617194
IRS990/AccountsReceivableGrp/BOYAmt0557121
IRS990/AccountsReceivableGrp/EOYAmt0368566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a college preparatory education to girls in an inclusive environment which fosters self-esteem, encourages high personal standards, addresses individual student needs and emphasizes active student participation in the learning process. The program uses traditional & innovative teaching strategies to challenge students, foster enthusiasm & a commitment to lifelong learning.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017454
IRS990/AdvertisingGrp/ProgramServicesAmt069815
IRS990/AdvertisingGrp/TotalAmt087269
IRS990/AllOtherContributionsAmt01604299
IRS990/AllOtherExpensesGrp/FundraisingAmt096832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275655
IRS990/AllOtherExpensesGrp/TotalAmt0625595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jenny Welsch BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05045611224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02343 PRYTANIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01044161
IRS990/CashNonInterestBearingGrp/EOYAmt02470102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0383113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0532616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0351742
IRS990/ContractorCompensationGrp/CompensationAmt1134852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0139 huey p long ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1315 WESTMINSTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0gretna
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SLIDELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170460
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0healthy course meals and supplements
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANGELIC HANDS CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0meal services
IRS990/ContractorCompensationGrp/ServicesDesc1DAILY JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01604299
IRS990/CYGrantsAndSimilarPaidAmt01051684
IRS990/CYInvestmentIncomeAmt0515006
IRS990/CYOtherExpensesAmt04378649
IRS990/CYOtherRevenueAmt0636636
IRS990/CYProgramServiceRevenueAmt011080949
IRS990/CYRevenuesLessExpensesAmt0-88733
IRS990/CYSalariesCompEmpBnftPaidAmt08495290
IRS990/CYTotalExpensesAmt013925623
IRS990/CYTotalFundraisingExpenseAmt0162285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013836890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02958538
IRS990/DeferredRevenueGrp/EOYAmt03504593
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0669329
IRS990/DepreciationDepletionGrp/TotalAmt0787446
IRS990/Desc0The Louise S. McGehee School used traditional and innovative teaching strategies to provide an exceptional learning experience to 489 young women attending Pre-K through Twelfth Grade, and 145 young children in Little Gate Early Childhood Development, for a total of 634 students during the 2016-2017 academic year. The expenses of the exempt purpose of the school were necessary to support need-based financial assistance, faculty salaries and benefits, technology upgrades, science, technology, engineering, arts, math, and special programs and activities to a diverse population of girls in the Greater New Orleans Area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08754033
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058166
IRS990/FeesForServicesOtherGrp/TotalAmt058166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt355631
IRS990/Form990PartVIISectionAGrp/PersonNm0Gene Dry
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Currence Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2margo sanders phelps
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Zander
IRS990/Form990PartVIISectionAGrp/PersonNm4mary von kurnatowski
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA APGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6Harriet Muffin Balart
IRS990/Form990PartVIISectionAGrp/PersonNm7Adelaide Wisdom Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm8E Christian Blessey
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Monsted Brady
IRS990/Form990PartVIISectionAGrp/PersonNm10J Randolph Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Christman
IRS990/Form990PartVIISectionAGrp/PersonNm12Virginia Sweet Dupuy
IRS990/Form990PartVIISectionAGrp/PersonNm13Madhavi King
IRS990/Form990PartVIISectionAGrp/PersonNm14E James Kock III
IRS990/Form990PartVIISectionAGrp/PersonNm15john lagarde
IRS990/Form990PartVIISectionAGrp/PersonNm16Megan Layman
IRS990/Form990PartVIISectionAGrp/PersonNm17J Baldwin Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm18Betsy Nalty
IRS990/Form990PartVIISectionAGrp/PersonNm19Jude Olinger
IRS990/Form990PartVIISectionAGrp/PersonNm20Jill Plotkin
IRS990/Form990PartVIISectionAGrp/PersonNm21Maury Rendeiro
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Shields
IRS990/Form990PartVIISectionAGrp/PersonNm24Bootsie Barkerding Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Melissa Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm26John Stockmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm27Catherine Burns Tremaine
IRS990/Form990PartVIISectionAGrp/PersonNm28George Villere
IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm30James Williams Sr
IRS990/Form990PartVIISectionAGrp/PersonNm31George Young
IRS990/Form990PartVIISectionAGrp/PersonNm32Eileen Powers
IRS990/Form990PartVIISectionAGrp/PersonNm33Bonnie M LaGraize
IRS990/Form990PartVIISectionAGrp/PersonNm34jennifer a welsch
IRS990/Form990PartVIISectionAGrp/PersonNm35Mimi Odem
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32399796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3352889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3459000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35104030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Headmistress
IRS990/Form990PartVIISectionAGrp/TitleTxt33Former chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director of Admissions
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt096984
IRS990/FundraisingGrossIncomeAmt0206608
IRS990/GainOrLossGrp/SecuritiesAmt0497131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01051684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01051684
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03134207
IRS990/GrossReceiptsAmt016570950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317569
IRS990/InsuranceGrp/TotalAmt0317569
IRS990/InterestGrp/ManagementAndGeneralAmt0139931
IRS990/InterestGrp/TotalAmt0139931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062873
IRS990/InvestmentIncomeGrp/ExclusionAmt017875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06090459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06060836
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013016564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013295671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013322919
IRS990/LandBldgEquipCostOrOtherBssAmt026339483
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02637076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,952,876
Liabilities
$11,944,433
Net assets
$11,008,443
Revenue
$13,836,890
Expenses
$13,925,623
Net income
-$88,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$12.1$19.1$17.9$15.2$2.77
2023Detailed filing. Detailed filing data is available for this year.$29.4$13.2$16.2$15.3$14.4$0.88
2022Detailed filing. Detailed filing data is available for this year.$27.4$12.4$15.0$15.3$14.3$1.00
2021Detailed filing. Detailed filing data is available for this year.$28.6$12.5$16.1$15.5$13.0$2.45
2020Detailed filing. Detailed filing data is available for this year.$25.1$12.9$12.2$13.7$12.5$1.17
2019Detailed filing. Detailed filing data is available for this year.$22.0$10.6$11.4$12.7$12.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$22.2$10.8$11.4$13.4$13.2$0.17
2017Detailed filing. Detailed filing data is available for this year.$23.0$11.9$11.0$13.8$13.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.7$11.9$10.8$12.6$14.1$1.49
2015Detailed filing. Detailed filing data is available for this year.$25.4$12.1$13.3$14.8$13.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$22.4$9.17$13.2$13.0$12.7$0.31
2013Summary only. Only limited summary data is available for this year.$22.0$9.51$12.5$12.6$12.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$9.61$12.0$12.0
2011Summary only. Only limited summary data is available for this year.$21.3$9.91$11.4$13.4$11.0$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.63$8.13$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits