Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2012 • EIN 72-0423625

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.MCS-NOLA.ORG

View Organization Page

100 Central Avenue70121
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,244,530

Flat from 2012

Net Assets

Flat

$16,902,323

Flat from 2012

Liabilities

Flat

$1,342,207

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,251,870

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2012

Assets$18,244,530
Liabilities$1,342,207
Net Assets$16,902,323
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Expenses 2012: $10,251,8702012Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2012

Revenue-
Expenses$10,251,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$16,676,488
Mission and Program Overview

Mission

To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.

Major Activities

Activity 2
Vocational and supported independent living services - providing day service for adults who have intellectual and other developmental disabilities. Education is focused in the areas of academics, socialization, recreation, communication, vocational, and daily living skills.
Filing and Contact Details

Filer

EIN
72-0423625
Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0618973
IRS990/AccountsPayableAccruedExpenses/EOY0378569
IRS990/AccountsReceivable/BOY01160580
IRS990/AccountsReceivable/EOY01107521
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
IRS990/Activity2/Expense02725807
IRS990/Activity2/Revenue01944892
IRS990/ActivityOrMissionDescription0ENSURING THE DIGNITY AND RESPECT OF PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH QUALITY SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 CENTRAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0JEFFERSON
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070121
IRS990/Advertising/ManagementAndGeneral0719
IRS990/Advertising/ProgramServices03215
IRS990/Advertising/Total03934
IRS990/AllOtherContributions0162707
IRS990/AllOtherExpenses/ManagementAndGeneral0107596
IRS990/AllOtherExpenses/ProgramServices0323838
IRS990/AllOtherExpenses/Total0431434
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018107
IRS990/CompCurrentOfficersDirectors/ProgramServices061316
IRS990/CompCurrentOfficersDirectors/Total079423
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0162707
IRS990/ContributionsGrantsPriorYear0334255
IRS990/CostOfGoodsSold03240
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0138274
IRS990/DepreciationDepletion/ProgramServices0202033
IRS990/DepreciationDepletion/Total0340307
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL PROGRAM - PROVIDING 24 HOUR FULL SERVICE IN A RESIDENTIAL ENVIRONMENT TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04982679
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024930
IRS990/FeesForServicesAccounting/Total024930
IRS990/FeesForServicesLegal/ManagementAndGeneral01188
IRS990/FeesForServicesLegal/Total01188
IRS990/FeesForServicesOther/ManagementAndGeneral071642
IRS990/FeesForServicesOther/ProgramServices099904
IRS990/FeesForServicesOther/Total0171546
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BURGESS E MCCRANIE
IRS990/Form990PartVIISectionA/NamePerson1JAMES L OERTLING
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE P OERTLING
IRS990/Form990PartVIISectionA/NamePerson3ANDREW BRUNS
IRS990/Form990PartVIISectionA/NamePerson4LLOYD E EAGAN JR
IRS990/Form990PartVIISectionA/NamePerson5DAVID GALLO
IRS990/Form990PartVIISectionA/NamePerson6RAYMOND A PENDLETON
IRS990/Form990PartVIISectionA/NamePerson7CRAIG SILVA
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER ANDERSON
IRS990/Form990PartVIISectionA/NamePerson9DIGGES MORGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization921923
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses062272
IRS990/GainOrLoss/Other07350
IRS990/GainOrLoss/Securities0168454
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07350
IRS990/GrossAmountSalesAssets/Securities05798420
IRS990/GrossIncomeFundraisingEvents0221843
IRS990/GrossReceipts016676488
IRS990/GrossSalesOfInventory064845
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0166267
IRS990/Insurance/ProgramServices0301018
IRS990/Insurance/Total0467285
IRS990/Interest/ManagementAndGeneral015269
IRS990/Interest/Total015269
IRS990/InventoriesForSaleOrUse/BOY013980
IRS990/InventoriesForSaleOrUse/EOY010981
IRS990/InvestmentIncomeCurrentYear0466138
IRS990/InvestmentIncome/ExclusionAmount0290334
IRS990/InvestmentIncomePriorYear0700823
IRS990/InvestmentIncome/TotalRevenueColumn0290334
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010095325
IRS990/InvestmentsOtherSecurities/EOY010512971
IRS990/LandBldgEquipmentAccumDeprec05725864
IRS990/LandBuildingsEquipmentBasis010305729
IRS990/LandBuildingsEquipmentBasisNet/BOY03916312
IRS990/LandBuildingsEquipmentBasisNet/EOY04579865
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities05629966
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENSURING THE DIGNITY AND RESPECT OF PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH QUALITY SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0674333
IRS990/MortNotesPyblSecuredInvestProp/EOY0578000
IRS990/NameOfPrincipalOfficerPerson0DIGGES MORGAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY016268218
IRS990/NetAssetsOrFundBalancesEOY016902323
IRS990/NetGainOrLossInvestments/ExclusionAmount0175804
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0175804
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0159571
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0159571
IRS990/NetIncomeOrLoss/ExclusionAmount061605
IRS990/NetIncomeOrLoss/TotalRevenueColumn061605
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0478
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044727
IRS990/Occupancy/ProgramServices0436566
IRS990/Occupancy/Total0481293
IRS990/OfficeExpenses/ManagementAndGeneral019108
IRS990/OfficeExpenses/ProgramServices010350
IRS990/OfficeExpenses/Total029458
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110287
IRS990/OtherAssetsTotal/EOY0132474
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101806
IRS990/OtherEmployeeBenefits/ProgramServices0404963
IRS990/OtherEmployeeBenefits/Total0506769
IRS990/OtherExpensePriorYear03567076
IRS990/OtherExpensesCurrentYear03639949
IRS990/OtherExpenses/Description0BED FEE-DEPT OF HEALTH
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0109031
IRS990/OtherExpenses/ManagementAndGeneral1234445
IRS990/OtherExpenses/ManagementAndGeneral272659
IRS990/OtherExpenses/ProgramServices0651625
IRS990/OtherExpenses/ProgramServices1358919
IRS990/OtherExpenses/ProgramServices253269
IRS990/OtherExpenses/ProgramServices3173218
IRS990/OtherExpenses/Total0651625
IRS990/OtherExpenses/Total1467950
IRS990/OtherExpenses/Total2287714
IRS990/OtherExpenses/Total3245877
IRS990/OtherLiabilities/BOY0106619
IRS990/OtherLiabilities/EOY0118988
IRS990/OtherRevenueCurrentYear0221176
IRS990/OtherRevenuePriorYear0204763
IRS990/OtherSalariesAndWages/ManagementAndGeneral01266597
IRS990/OtherSalariesAndWages/ProgramServices04289165
IRS990/OtherSalariesAndWages/Total05555762
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0148710
IRS990/PayrollTaxes/ProgramServices0321257
IRS990/PayrollTaxes/Total0469967
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0238169
IRS990/PrepaidExpensesDeferredCharges/EOY0253409
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenueCY010130989
IRS990/ProgramServiceRevenue/Description0MEDICAID AND JPHSA
IRS990/ProgramServiceRevenue/Description1CAFE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3TUITION
IRS990/ProgramServiceRevenuePriorYear010273425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09871337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1216251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319448
IRS990/ProgramServiceRevenue/TotalRevenueColumn09871337
IRS990/ProgramServiceRevenue/TotalRevenueColumn1216251
IRS990/ProgramServiceRevenue/TotalRevenueColumn223953
IRS990/ProgramServiceRevenue/TotalRevenueColumn319448
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-95035
IRS990/ReconcilationRevenueExpenses0729140
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08186097
IRS990/RevenuesLessExpensesCY0729140
IRS990/RevenuesLessExpensesPriorYear01473722
IRS990/SalariesEtcCurrentYear06611921
IRS990/SalariesEtcPriorYear06472468
IRS990/SavingsAndTempCashInvestments/BOY02500134
IRS990/SavingsAndTempCashInvestments/EOY01647309
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02902725
IRS990ScheduleD/Buildings/Depreciation03807559
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06710284
IRS990ScheduleD/Equipment/BookValue0389588
IRS990ScheduleD/Equipment/Depreciation01488991
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01878579
IRS990ScheduleD/ExcessOrDeficitForYear0729140
IRS990ScheduleD/ExcessOrDeficitPerFS0634105
IRS990ScheduleD/ExpensesNotRptdF990065512
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010251870
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES 62,272. COST OF GOODS SOLD 3,240.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 62,272. COST OF GOODS SOLD 3,240.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES 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, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF THE SCHOOL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0226930
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0226930
IRS990ScheduleD/LeaseholdImprovements/BookValue0266283
IRS990ScheduleD/LeaseholdImprovements/Depreciation0429314
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0695597
IRS990ScheduleD/NetUnrealizedGainsInvestments0-95035
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-95035
IRS990ScheduleD/OtherExpensesIncluded065512
IRS990ScheduleD/OtherLandBuildings/BookValue0794339
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0794339
IRS990ScheduleD/OtherLiabilities/Amount0118988
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUNDS HELD IN CUSTODY
IRS990ScheduleD/OtherRevenues065512
IRS990ScheduleD/OtherSecurities/BookValue01289126
IRS990ScheduleD/OtherSecurities/BookValue19223845
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-29523
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010981010
IRS990ScheduleD/TotalAdjustments0-95035
IRS990ScheduleD/TotalExpenses010251870
IRS990ScheduleD/TotalExpensesPerForm990010251870
IRS990ScheduleD/TotalOfAmounts0118988
IRS990ScheduleD/TotalOfBookValueLandBuildings04579865
IRS990ScheduleD/TotalOfBookValueSecurities010512971
IRS990ScheduleD/TotalRevenue010981010
IRS990ScheduleD/TotalRevenuePerForm990010981010
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010317382
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010951487
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN THE TIMES PICAYUNE NEWSPAPER IN NEW ORLEANS, LA AND IN THE SCHOOL'S BROCHURE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS LICENSED TO RECEIVE STATE FUNDS UNDER TITLE XIX, MEDICAID. THE AMOUNT OF FUNDS RECEIVED IS BASED UPON THE NUMBER OF CLIENTS AND THE NUMBER OF DAYS EACH CLIENT RECEIVES SERVICES FROM THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10192204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029639
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0221843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10192204
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029639
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0221843
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISING EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,244,530
Liabilities
$1,342,207
Net assets
$16,902,323
Revenue
-
Expenses
$10,251,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.34$16.9$10.3
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65