Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2023 • EIN 72-0423625

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.MCS-NOLA.ORG

View Organization Page

100 Central AvenueJefferson, LA 70121

(504) 733-2874

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$135,046

Higher top officer pay than 18% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$28,670,581

Down $551,680 (-1.9%) from 2022

Net Assets

Up

$27,666,857

Up $3,963,824 (+17%) from 2022

Liabilities

Down

$1,003,724

Down $4,515,504 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Down

$19,429,267

Down $37,998 (-0.2%) from 2022

Expenses

Down

$15,854,367

Down $319,234 (-2.0%) from 2022

Net Income

Up

$3,574,900

Up $281,236 (+8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$28,670,581
Liabilities$1,003,724
Net Assets$27,666,857
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$19,429,267
Expenses$15,854,367
Net Income$3,574,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$26,698,264
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.

Providing safe and affordable housing, vocational, recreational and wellness services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,060,684$13,695,045▲ $634,361
Land, Buildings, and Equipment, Net$9,263,124$9,387,890▲ $124,766
Savings and Temporary Cash Investments$5,352,884$4,156,190▼ $1,196,694
Accounts Receivable$1,191,906$880,920▼ $310,986
Prepaid Expenses and Deferred Charges$130,674$224,960▲ $94,286
Pledges and Grants Receivable$110,000$212,587▲ $102,587
Total Assets$29,222,261$28,670,581▼ $551,680
Other Assets Total$112,989$112,989→ $0
Liabilities
Accounts Payable and Accrued Expenses$504,496$729,257▲ $224,761
Other Liabilities$5,014,732$274,467▼ $4,740,265
Total Liabilities$5,519,228$1,003,724▼ $4,515,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,593,033$27,666,857▲ $4,073,824
Net Assets With Donor Restrictions$110,000$0▼ $110,000
Total Net Assets Fund Balance$23,703,033$27,666,857▲ $3,963,824
Total Liabilities and Net Assets / Fund Balance$29,222,261$28,670,581▼ $551,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,408,712$5,544,397-
Other Land Buildings$563,656--
Land$1,110,187--
Equipment$189,753$1,845,602-
Leasehold Improvements$115,582$743,617-
Other Securities$13,641,673--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ConradExecutive DirectorFT$131,412$3,634$135,046
Ulisia HillLead Direct Support ProfesFT$108,445$3,904$112,349

Board Members and Trustees

NameTitle
L Reiss EaganPresident
James L OertlingVice President
Allison KingsmillDirector
Karen RaymondDirector
Paul C FlemingDirector
Trevor C DaviesDirector
Julie DannaSecretary
Andrew BrunsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,632,398
Program Service Revenue
$13,906,372
Investment Income
$690,381
Other Revenue
$200,116
All Other Contributions
$225,601
Change in Net Assets
$3,574,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,357,126
Revenue Not Reported on Financial Statements
$72,141
Revenue Not Reported on Form 990
$388,924
Total Revenue per Audited Statements
$19,746,050
Total Revenue per Form 990
$19,429,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,403,687
Other Expenses$7,450,680
Total Fundraising Expense$100,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,152,478$863,936$49,617$7,066,031
Fees for Services Other$2,769,274$314,671$13,386$3,097,331
Other Employee Benefits$468,564$150,326$4,834$623,724
Insurance$495,082$112,368$321$607,771
Payroll Taxes$487,386$67,392$3,640$558,418
All Other Expenses$377,372$140,526$666$518,564
Occupancy$426,927$88,271-$515,198
Depreciation Depletion$390,940$58,378-$449,318
Interest$61,319$195,466-$256,785
Other Expenses$64,238$135,638$10,952$210,828
Current Officers, Directors, Trustees, and Key Employees$135,408$19,014$1,092$155,514
Fees for Services Legal$41,756$52,572$5,655$99,983
Fees for Service Investment Mgmnt Fees-$72,141-$72,141
Advertising$6,121$24,184$7,340$37,645
Office Expenses$7,163$7,750$549$15,462
Travel$9,550$1,185$1,202$11,937
Total Functional Expenses$13,389,990$2,363,481$100,896$15,854,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,854,367
Expenses per Audited Statements$15,782,226
Total Expenses per Audited Statements$15,782,226
Expenses Not Reported on Financial Statements$72,141
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$169,000
Fundraising Direct Expenses$76,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,967$169,000$76,346$92,654
Total Events$202,967$169,000$76,346$92,654
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$274,467
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 B, Line 15A

“The board determines the ceo's compensation. In determining the compensation, the board looks at market conditions by researching the salaries of other ceo's from similar facilities.”

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

Filer Name
Magnolia Community Services Inc
EIN
72-0423625
Phone
5047332874
Address
100 CENTRAL AVENUE, JEFFERSON, LA 70121

Signing Officer

Name
Jennifer a Conrad
Title
Executive Director
Phone
5047332874
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer a Conrad
Formed
1936
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
184

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,769,274. Management and general expenses 314,671. Fundraising expenses 13,386. Total expenses 3,097,331.”

Form 990, Part XII, Line 2C

“The oversight process and the selection process has not changed from the prior year.”

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, 2020 and later remain subject to examination by the taxing authorities. As of june 30, 2023, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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).”

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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/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112368
IRS990/InsuranceGrp/ProgramServicesAmt0495082
IRS990/InsuranceGrp/TotalAmt0607771
IRS990/InterestGrp/ManagementAndGeneralAmt0195466
IRS990/InterestGrp/ProgramServicesAmt061319
IRS990/InterestGrp/TotalAmt0256785
IRS990/InvestmentIncomeGrp/ExclusionAmt0416279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013060684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013695045
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08133616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09263124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09387890
IRS990/LandBldgEquipCostOrOtherBssAmt017521506
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07192651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023703033
IRS990/NetAssetsOrFundBalancesEOYAmt027666857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0388924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023593033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027666857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088271
IRS990/OccupancyGrp/ProgramServicesAmt0426927
IRS990/OccupancyGrp/TotalAmt0515198
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07750
IRS990/OfficeExpensesGrp/ProgramServicesAmt07163
IRS990/OfficeExpensesGrp/TotalAmt015462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112989
IRS990/OtherAssetsTotalGrp/EOYAmt0112989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623724
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01642
IRS990/OtherExpensesGrp/FundraisingAmt110952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135638
IRS990/OtherExpensesGrp/ProgramServicesAmt0887604
IRS990/OtherExpensesGrp/ProgramServicesAmt1394451
IRS990/OtherExpensesGrp/ProgramServicesAmt2214357
IRS990/OtherExpensesGrp/ProgramServicesAmt364238
IRS990/OtherExpensesGrp/TotalAmt0887604
IRS990/OtherExpensesGrp/TotalAmt1404928
IRS990/OtherExpensesGrp/TotalAmt2265185
IRS990/OtherExpensesGrp/TotalAmt3210828
IRS990/OtherLiabilitiesGrp/BOYAmt05014732
IRS990/OtherLiabilitiesGrp/EOYAmt0274467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107462
IRS990/OtherRevenueTotalAmt0107462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06152478
IRS990/OtherSalariesAndWagesGrp/TotalAmt07066031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487386
IRS990/PayrollTaxesGrp/TotalAmt0558418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224960
IRS990/PrincipalOfficerNm0JENNIFER A CONRAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, JPHSA AND SCLSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013906372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013906372
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/ExpenseAmt0441412
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGNOLIA COMMUNITY SERVICES, INC PROVIDES INDIVIDUALIZED NURSING SERVICES TO CLIENTELE PARTICIPATING IN OUR RESIDENTIAL AND VOCATIONAL PROGRAMS. THIS MAY INCLUDE MEDICATION ADMINISTRATION, ENTERAL FEEDINGS, WOUND CARE, O2 STAT MONITORING, AND OTHER TASKS THAT ARE USUALLY PERFORMED BY NURSING STAFF IN OTHER ARENAS. MAGNOLIA EMPLOYS A DIRECTOR OF NURSING WHO SERVES AS ADMINISTRATOR OF THIS PROGRAM AND SUPERVISES A TEAM OF NURSES WHO ARE ON SITE FROM 6AM UNTIL 10PM, SEVEN DAYS PER WEEK. THERE IS AN ON-CALL ROTATION TO ADDRESS HEALTH EVENTS THAT MAY OCCUR BETWEEN 10PM AND 6AM, AND THE DIRECTOR OF NURSING MAINTAINS AN ON-CALL STATUS TO ADDRESS ANY EMERGENCIES THAT MAY ARISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01156204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05335421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03217552
IRS990/PYOtherExpensesAmt09013822
IRS990/PYOtherRevenueAmt09699
IRS990/PYProgramServiceRevenueAmt010904593
IRS990/PYRevenuesLessExpensesAmt03293664
IRS990/PYSalariesCompEmpBnftPaidAmt07159779
IRS990/PYTotalExpensesAmt016173601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019467265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03574900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013906372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05352884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04156190
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/BookValueAmt07408712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05544397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012953109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01845602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02035355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072141
IRS990ScheduleD/ExpensesSubtotalAmt015782226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072141
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072141
IRS990ScheduleD/LandGrp/BookValueAmt01110187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01110187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743617
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0859199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0388924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563656
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0563656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD IN CUSTODY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113641673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0388924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072141
IRS990ScheduleD/RevenueSubtotalAmt019357126
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, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2023, MANAGEMENT OF MAGNOLIA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc1FORM 990, LINE 12
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09387890
IRS990ScheduleD/TotalBookValueSecuritiesAmt013695045
IRS990ScheduleD/TotalExpensesPerForm990Amt015854367
IRS990ScheduleD/TotalLiabilityAmt0274467
IRS990ScheduleD/TotalRevenuePerForm990Amt019429267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019746050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015782226
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,670,581
Liabilities
$1,003,724
Net assets
$27,666,857
Revenue
$19,429,267
Expenses
$15,854,367
Net income
$3,574,900
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