Civic Intelligence

Hebrew Rest Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 72-0535585

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
6227 St Charles AvenueNew Orleans, LA 70118

(504) 861-3693

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$16,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,213,692

Down $222,194 (-6.5%) from 2014

Net Assets

Down

$3,210,471

Down $221,195 (-6.4%) from 2014

Liabilities

Down

$3,221

Down $999 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$185,464

Up $1,310 (+0.7%) from 2014

Expenses

Up

$206,475

Up $12,089 (+6.2%) from 2014

Net Income

Down

-$21,011

Down $10,779 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,924,117Liabilities 2010: $4,092Net Assets 2010: $2,920,0252010Assets 2011: $2,995,977Liabilities 2011: $6,384Net Assets 2011: $2,989,5932011Assets 2012: $3,020,334Liabilities 2012: $8,972Net Assets 2012: $3,011,3622012Assets 2013: $3,389,944Liabilities 2013: $3,564Net Assets 2013: $3,386,3802013Assets 2014: $3,435,886Liabilities 2014: $4,220Net Assets 2014: $3,431,6662014Assets 2015: $3,213,692Liabilities 2015: $3,221Net Assets 2015: $3,210,4712015Assets 2016: $3,334,840Liabilities 2016: $4,674Net Assets 2016: $3,330,1662016Assets 2017: $3,355,735Liabilities 2017: $14,621Net Assets 2017: $3,341,1142017Assets 2018: $3,120,624Liabilities 2018: $20,189Net Assets 2018: $3,100,4352018Assets 2019: $3,403,795Liabilities 2019: $5,782Net Assets 2019: $3,398,0132019Assets 2020: $3,887,099Liabilities 2020: $23,974Net Assets 2020: $3,863,1252020Assets 2021: $4,119,751Liabilities 2021: $17,747Net Assets 2021: $4,102,0042021Assets 2022: $3,345,293Liabilities 2022: $21,122Net Assets 2022: $3,324,1712022Assets 2023: $3,744,046Liabilities 2023: $23,697Net Assets 2023: $3,720,3492023Assets 2024: $3,977,150Liabilities 2024: $20,425Net Assets 2024: $3,956,7252024

Highlighted filing

2015

Assets$3,213,692
Liabilities$3,221
Net Assets$3,210,471
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $194,4032010Revenue 2011: $182,662Expenses 2011: $180,968Net Income 2011: $1,6942011Revenue 2012: $99,405Expenses 2012: $175,857Net Income 2012: -$76,4522012Revenue 2013: $480,241Expenses 2013: $194,667Net Income 2013: $285,5742013Revenue 2014: $184,154Expenses 2014: $194,386Net Income 2014: -$10,2322014Revenue 2015: $185,464Expenses 2015: $206,475Net Income 2015: -$21,0112015Revenue 2016: $157,318Expenses 2016: $199,321Net Income 2016: -$42,0032016Revenue 2017: $91,680Expenses 2017: $236,845Net Income 2017: -$145,1652017Revenue 2018: $350,945Expenses 2018: $232,002Net Income 2018: $118,9432018Revenue 2019: $170,096Expenses 2019: $217,524Net Income 2019: -$47,4282019Revenue 2020: $1,000,290Expenses 2020: $211,673Net Income 2020: $788,6172020Revenue 2021: $192,428Expenses 2021: $254,834Net Income 2021: -$62,4062021Revenue 2022: $106,916Expenses 2022: $229,067Net Income 2022: -$122,1512022Revenue 2023: $264,263Expenses 2023: $263,985Net Income 2023: $2782023Revenue 2024: $276,132Expenses 2024: $298,224Net Income 2024: -$22,0922024

Highlighted filing

2015

Revenue$185,464
Expenses$206,475
Net Income-$21,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$660,371
Mission and Program Overview

Mission

Maintenance of cemeteries and mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,270,150$2,216,469▼ $53,681
Land, Buildings, and Equipment, Net$592,971$567,517▼ $25,454
Savings and Temporary Cash Investments$340,605$252,519▼ $88,086
Inventories for Sale or Use$88,823$87,352▼ $1,471
Accounts Receivable$59,892$54,356▼ $5,536
Cash and Non-Interest-Bearing Accounts$62,091$18,271▼ $43,820
Prepaid Expenses and Deferred Charges$13,611$13,455▼ $156
Total Assets$3,435,886$3,213,692▼ $222,194
Other Assets Total$7,743$3,753▼ $3,990
Liabilities
Other Liabilities$3,002$2,885▼ $117
Accounts Payable and Accrued Expenses$1,218$336▼ $882
Total Liabilities$4,220$3,221▼ $999
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,270$3,199,075▼ $221,195
Permanently Rstr Net Assets$11,396$11,396→ $0
Total Net Assets Fund Balance$3,431,666$3,210,471▼ $221,195
Total Liabilities and Net Assets / Fund Balance$3,435,886$3,213,692▼ $222,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,310$70,451-
Other Land Buildings$260,492$210,909-
Land$205,504--
Equipment$211$23,261-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert BartonExecutive SecretaryPT$16,800$16,800

Board Members and Trustees

NameTitle
Mrs Louis Carol K Good JrPresident
Andrew PolmerVice- President
Alan SingerCommissioner
Andy JacobsCommissioner
Dr Jack a HudsonCommissioner
Mr Mark C WallfischCommissioner
Mrs Aaron Renee ZackCommissioner
Mrs Ricky Laurie RosenbergCommissioner
Stanley J CohnCommissioner
Stephen SontheimerCommissioner
William L MimelesCommissioner
Herman S Kohlmeyer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,400
Investment Income
$115,915
Other Revenue
$-10,851
Change in Net Assets
$-21,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-195,240
Total Revenue per Audited Statements
$-9,776
Total Revenue per Form 990
$185,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,390
Salaries, Compensation, and Employee Benefits$18,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,994--$21,994
Current Officers, Directors, Trustees, and Key Employees-$16,800-$16,800
Insurance-$16,794-$16,794
Fees for Services Accounting-$15,407-$15,407
Fees for Service Investment Mgmnt Fees-$11,717-$11,717
Occupancy-$6,504-$6,504
Other Expenses$5,808$4,347-$4,347
Office Expenses-$4,333-$4,333
Payroll Taxes-$1,285-$1,285
All Other Expenses$1,471$-345-$1,126
Total Functional Expenses$124,938$81,537$0$206,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,419
Expenses per Audited Statements$206,475
Total Expenses per Form 990$206,475
Expenses Not Reported on Form 990$4,944
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Fees Payable$2,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is received by the executive secretary, herbert barton. A copy is distributed to the board of commissioners for review and approval. Form 990 is signed by the executive secretary and filed by him with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The financial statements are not provided to the public, but are provided to the board of commissioners. However, at the time plots or crypts are assigned to families, the rules and regulations for the management and conduct of the hebrew rest cemeteries and dispersed of judah cemetery are explained. Upon payment of the current charges, a certificate is issued indicating that the payment in full has been received, indicating the location of the plots or crypts, and naming the person or persons to be interred in the assigned plots or crypts.”

Filing and Contact Details

Filer

Filer Name
Hebrew Rest Cemetery Association Inc
EIN
72-0535585
Phone
5048613693
Address
6227 ST CHARLES AVENUE, NEW ORLEANS, LA 70118

Signing Officer

Name
Herbert Barton
Title
Executive Secretary
Phone
5048613693
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Barton
Formed
1959
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Eric D Smith
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. As of december 31, 2015 and 2014, the association believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The association recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years december 31, 2012 and later remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - crypt & urn deposits -1,471. Crypt perpetual care 1,690. Perpetual care costs 4,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - crypt & urn deposits -1,471. Crypt perpetual care 1,690. Perpetual care costs 4,725.”

Raw XML AppendixShowing 400 of 427 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-200184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06504
IRS990/OccupancyGrp/TotalAmt06504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04333
IRS990/OfficeExpensesGrp/TotalAmt04333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07743
IRS990/OtherAssetsTotalGrp/EOYAmt03753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - CEMETERY
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14347
IRS990/OtherExpensesGrp/ProgramServicesAmt095665
IRS990/OtherExpensesGrp/ProgramServicesAmt15808
IRS990/OtherExpensesGrp/TotalAmt095665
IRS990/OtherExpensesGrp/TotalAmt15808
IRS990/OtherExpensesGrp/TotalAmt24695
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherLiabilitiesGrp/BOYAmt03002
IRS990/OtherLiabilitiesGrp/EOYAmt02885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01285
IRS990/PayrollTaxesGrp/TotalAmt01285
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013455
IRS990/PrincipalOfficerNm0HERBERT BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PERPETUAL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLOTS
IRS990/ProgramServiceRevenueGrp/Desc2MAUSOLEUM CRYPTS
IRS990/ProgramServiceRevenueGrp/Desc3URN DEPOSITORIES
IRS990/ProgramServiceRevenueGrp/Desc4INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127895
IRS990/PYOtherExpensesAmt0176301
IRS990/PYOtherRevenueAmt021923
IRS990/PYProgramServiceRevenueAmt034250
IRS990/PYRevenuesLessExpensesAmt0-10232
IRS990/PYSalariesCompEmpBnftPaidAmt018085
IRS990/PYTotalExpensesAmt0194386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023472
IRS990ScheduleD/ExpensesNotReportedAmt04944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-200184
IRS990ScheduleD/OtherExpensesIncludedAmt04944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210909
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0471401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FEES PAYABLE
IRS990ScheduleD/OtherRevenueAmt04944
IRS990ScheduleD/RevenueNotReportedAmt0-195240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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. AS OF DECEMBER 31, 2015 AND 2014, THE ASSOCIATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TAX YEARS DECEMBER 31, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - CRYPT & URN DEPOSITS -1,471. CRYPT PERPETUAL CARE 1,690. PERPETUAL CARE COSTS 4,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - CRYPT & URN DEPOSITS -1,471. CRYPT PERPETUAL CARE 1,690. PERPETUAL CARE COSTS 4,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567517
IRS990ScheduleD/TotalExpensesPerForm990Amt0206475
IRS990ScheduleD/TotalLiabilityAmt02885
IRS990ScheduleD/TotalRevenuePerForm990Amt0185464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-9776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED BY THE EXECUTIVE SECRETARY, HERBERT BARTON. A COPY IS DISTRIBUTED TO THE BOARD OF COMMISSIONERS FOR REVIEW AND APPROVAL. FORM 990 IS SIGNED BY THE EXECUTIVE SECRETARY AND FILED BY HIM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE PUBLIC, BUT ARE PROVIDED TO THE BOARD OF COMMISSIONERS. HOWEVER, AT THE TIME PLOTS OR CRYPTS ARE ASSIGNED TO FAMILIES, THE RULES AND REGULATIONS FOR THE MANAGEMENT AND CONDUCT OF THE HEBREW REST CEMETERIES AND DISPERSED OF JUDAH CEMETERY ARE EXPLAINED. UPON PAYMENT OF THE CURRENT CHARGES, A CERTIFICATE IS ISSUED INDICATING THAT THE PAYMENT IN FULL HAS BEEN RECEIVED, INDICATING THE LOCATION OF THE PLOTS OR CRYPTS, AND NAMING THE PERSON OR PERSONS TO BE INTERRED IN THE ASSIGNED PLOTS OR CRYPTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03435886
IRS990/TotalAssetsEOYAmt03213692
IRS990/TotalAssetsGrp/BOYAmt03435886
IRS990/TotalAssetsGrp/EOYAmt03213692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04220
IRS990/TotalLiabilitiesEOYAmt03221
IRS990/TotalLiabilitiesGrp/BOYAmt04220
IRS990/TotalLiabilitiesGrp/EOYAmt03221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03431666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03210471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124938
IRS990/TotalProgramServiceRevenueAmt080400
IRS990/TotalReportableCompFromOrgAmt016800
IRS990/TotalRevenueGrp/ExclusionAmt069714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03435886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03213692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03420270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03199075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06227 ST CHARLES AVE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070118
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,692
Liabilities
$3,221
Net assets
$3,210,471
Revenue
$185,464
Expenses
$206,475
Net income
-$21,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$0.11$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$1.00$0.21$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.34$0.09$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.48$0.19$0.29
2012Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$0.10$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$3.00$0.01$2.99$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.19
Peer Organizations

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