Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2014 • EIN 72-0423625

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.MAGNOLIASCHOOL.COM

View Organization Page

100 Central Avenue70121

(504) 733-2874

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$81,730

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,692,525

Up $2,375,512 (+12%) from 2013

Net Assets

Up

$21,204,681

Up $2,441,360 (+13%) from 2013

Liabilities

Down

$487,844

Down $65,848 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

$11,758,784

No earlier filing loaded for comparison.

Expenses

Down

$10,244,313

Down $244,833 (-2.3%) from 2013

Net Income

$1,514,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2014

Assets$21,692,525
Liabilities$487,844
Net Assets$21,204,681
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 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

2014

Revenue$11,758,784
Expenses$10,244,313
Net Income$1,514,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$18,712,573
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.

Ensuring the dignity and respect of people with intellectual disabilities through quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,610,346$13,675,271▲ $2,064,925
Land, Buildings, and Equipment, Net$4,621,285$4,673,562▲ $52,277
Savings and Temporary Cash Investments$1,629,129$1,794,940▲ $165,811
Accounts Receivable$1,055,426$1,066,962▲ $11,536
Prepaid Expenses and Deferred Charges$263,765$360,295▲ $96,530
Inventories for Sale or Use$13,312$13,882▲ $570
Total Assets$19,317,013$21,692,525▲ $2,375,512
Other Assets Total$123,750$107,613▼ $16,137
Liabilities
Accounts Payable and Accrued Expenses$447,032$405,547▼ $41,485
Other Liabilities$106,660$82,297▼ $24,363
Total Liabilities$553,692$487,844▼ $65,848
Net Assets / Fund Balance
Unrestricted Net Assets$18,622,255$21,096,169▲ $2,473,914
Temporarily Rstr Net Assets$141,066$108,512▼ $32,554
Total Net Assets Fund Balance$18,763,321$21,204,681▲ $2,441,360
Total Liabilities and Net Assets / Fund Balance$19,317,013$21,692,525▲ $2,375,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,471,771$4,211,995-
Other Land Buildings$3,200--
Land$452,953--
Equipment$378,404$1,069,094-
Leasehold Improvements$367,234$488,765-
Other Securities$12,419,096--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$69,057$12,673$81,730

Board Members and Trustees

NameTitle
Burgess E MccraniePresident
James L OertlingVice-president
Craig SilvaDirector
David GalloDirector
Jennifer AndersonDirector
Lloyd E Eagan JrDirector
Raymond a PendletonDirector
Andrew BrunsSecretary
Lawrence P OertlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,902
Program Service Revenue
$9,905,139
Investment Income
$934,335
Other Revenue
$233,408
All Other Contributions
$685,902
Change in Net Assets
$1,514,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,758,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$933,767
Total Revenue per Audited Statements
$12,692,551
Total Revenue per Form 990
$11,758,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,496,563
Other Expenses$3,747,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,255,945$1,148,101-$5,404,046
Other Employee Benefits$476,054$107,535-$583,589
Insurance$316,500$180,401-$496,901
Occupancy$426,639$46,625-$473,264
All Other Expenses$342,307$128,100-$470,407
Payroll Taxes$312,912$96,999-$409,911
Depreciation Depletion$227,608$146,995-$374,603
Other Expenses$127,506$59,920-$187,426
Fees for Services Other$103,970$76,081-$180,051
Current Officers, Directors, Trustees, and Key Employees$77,981$21,036-$99,017
Fees for Service Investment Mgmnt Fees-$88,938-$88,938
Advertising$196$50,740-$50,936
Fees for Services Accounting-$34,488-$34,488
Office Expenses$8,951$12,413-$21,364
Travel$16,964$1,957-$18,921
Fees for Services Legal-$9,903-$9,903
Total Functional Expenses$7,720,446$2,523,867$0$10,244,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,251,191
Expenses per Audited Statements$10,244,313
Total Expenses per Form 990$10,244,313
Expenses Not Reported on Form 990$6,878
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,411
Fundraising Direct Expenses$34,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,630$175,630$34,435$141,195
Event 2$10,781$10,781-$10,781
Total Events$186,411$186,411$34,435$151,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held in Custody$82,297
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The controller assists the independent accountant with the preparation of the form 990. The controller reviews the form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the form 990 is provided to the board for review and filed.”

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

“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0423625
Phone
5047332874

Signing Officer

Name
Jennifer Hebert
Title
Executive Director
Phone
5047332874
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
428
Volunteers
10

Preparer

Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2011 and later remain subject to examination by the taxing authorities. As of june 30, 2014, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,878.”

Form 990, Line 12

“The organization 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).”

Raw XML AppendixShowing 400 of 500 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/Desc0RESIDENTIAL 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.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING THE DIGNITY AND RESPECT OF PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH QUALITY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018763321
IRS990/NetAssetsOrFundBalancesEOYAmt021204681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0557111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151976
IRS990/NetIncomeOrLossGrp/ExclusionAmt081432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0926889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046625
IRS990/OccupancyGrp/ProgramServicesAmt0426639
IRS990/OccupancyGrp/TotalAmt0473264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012413
IRS990/OfficeExpensesGrp/ProgramServicesAmt08951
IRS990/OfficeExpensesGrp/TotalAmt021364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123750
IRS990/OtherAssetsTotalGrp/EOYAmt0107613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583589
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259920
IRS990/OtherExpensesGrp/ProgramServicesAmt0672618
IRS990/OtherExpensesGrp/ProgramServicesAmt1349197
IRS990/OtherExpensesGrp/ProgramServicesAmt25098
IRS990/OtherExpensesGrp/ProgramServicesAmt3127506
IRS990/OtherExpensesGrp/TotalAmt0672618
IRS990/OtherExpensesGrp/TotalAmt1474225
IRS990/OtherExpensesGrp/TotalAmt2193705
IRS990/OtherExpensesGrp/TotalAmt3187426
IRS990/OtherLiabilitiesGrp/BOYAmt0106660
IRS990/OtherLiabilitiesGrp/EOYAmt082297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04255945
IRS990/OtherSalariesAndWagesGrp/TotalAmt05404046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312912
IRS990/PayrollTaxesGrp/TotalAmt0409911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360295
IRS990/PrincipalOfficerNm0JENNIFER HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND JPHSA
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09603976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09603976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337891
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT 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/ProgSrvcAccomActy2Grp/ExpenseAmt02638898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01793977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0820463
IRS990/PYOtherExpensesAmt03819075
IRS990/PYOtherRevenueAmt0296516
IRS990/PYProgramServiceRevenueAmt09987596
IRS990/PYRevenuesLessExpensesAmt01522164
IRS990/PYSalariesCompEmpBnftPaidAmt06670071
IRS990/PYTotalExpensesAmt010489146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012011310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01514471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08111162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01629129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01794940
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03471771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04211995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07683766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01447498
IRS990ScheduleD/ExpensesNotReportedAmt06878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010244313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0452953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488765
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0855999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0926889
IRS990ScheduleD/OtherExpensesIncludedAmt06878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD IN CUSTODY
IRS990ScheduleD/OtherRevenueAmt06878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01256175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112419096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0933767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011758784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2014, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 12
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04673562
IRS990ScheduleD/TotalBookValueSecuritiesAmt013675271
IRS990ScheduleD/TotalExpensesPerForm990Amt010244313
IRS990ScheduleD/TotalLiabilityAmt082297
IRS990ScheduleD/TotalRevenuePerForm990Amt011758784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012692551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010251191
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE TIMES PICAYUNE NEWSPAPER IN NEW ORLEANS, LA AND IN THE ORGANIZATION'S BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186411

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,692,525
Liabilities
$487,844
Net assets
$21,204,681
Revenue
$11,758,784
Expenses
$10,244,313
Net income
$1,514,471
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
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