Civic Intelligence

Hebrew Rest Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 72-0535585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-158%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$16,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

0.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,355,735

Up $20,895 (+0.6%) from 2016

Net Assets

Up

$3,341,114

Up $10,948 (+0.3%) from 2016

Liabilities

Up

$14,621

Up $9,947 (+213%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$91,680

Down $65,638 (-42%) from 2016

Expenses

Up

$236,845

Up $37,524 (+19%) from 2016

Net Income

Down

-$145,165

Down $103,162 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$3,355,735
Liabilities$14,621
Net Assets$3,341,114
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$91,680
Expenses$236,845
Net Income-$145,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$605,354
Mission and Program Overview

Mission

Maintenance of cemeteries and mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,318,705$2,608,791▲ $290,086
Land, Buildings, and Equipment, Net$541,689$429,446▼ $112,243
Savings and Temporary Cash Investments$298,785$155,840▼ $142,945
Inventories for Sale or Use$86,617$83,364▼ $3,253
Cash and Non-Interest-Bearing Accounts$37,420$33,605▼ $3,815
Accounts Receivable$34,702$25,887▼ $8,815
Prepaid Expenses and Deferred Charges$13,164$11,120▼ $2,044
Total Assets$3,334,840$3,355,735▲ $20,895
Other Assets Total$3,758$7,682▲ $3,924
Liabilities
Accounts Payable and Accrued Expenses$1,551$10,994▲ $9,443
Other Liabilities$3,123$3,627▲ $504
Total Liabilities$4,674$14,621▲ $9,947
Net Assets / Fund Balance
Unrestricted Net Assets$3,318,770$3,329,718▲ $10,948
Permanently Rstr Net Assets$11,396$11,396→ $0
Total Net Assets Fund Balance$3,330,166$3,341,114▲ $10,948
Total Liabilities and Net Assets / Fund Balance$3,334,840$3,355,735▲ $20,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,802$61,147-
Other Land Buildings$217,024$254,377-
Land$205,504--
Equipment$116$23,356-
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
Dr Jack a HudsonCommissioner
Louis ShepardCommissioner
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
$35,000
Investment Income
$59,872
Other Revenue
$-3,192
Change in Net Assets
$-145,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,911
Total Revenue per Audited Statements
$247,591
Total Revenue per Form 990
$91,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,842
Salaries, Compensation, and Employee Benefits$31,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,800-$28,800
Depreciation Depletion$22,272--$22,272
Fees for Service Investment Mgmnt Fees-$13,874-$13,874
Fees for Services Accounting-$13,250-$13,250
Insurance-$9,323-$9,323
Occupancy-$7,473-$7,473
Other Expenses$3,252$4,628-$3,252
Payroll Taxes-$2,203-$2,203
Office Expenses-$702-$702
All Other Expenses-$-345-$-345
Total Functional Expenses$156,937$79,908$0$236,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,845
Total Expenses per Form 990$236,845
Total Expenses per Audited Statements$236,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-202
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$3,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
2018-11-06
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
2
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, 2017 and 2016, 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, 2014 and later remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - crypt & urn deposits -3,252. Crypt perpetual care 2,000. Perpetual care costs 1,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - crypt & urn deposits -3,252. Crypt perpetual care 2,000. Perpetual care costs 1,050.”

Raw XML AppendixShowing 400 of 431 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07473
IRS990/OccupancyGrp/TotalAmt07473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/TotalAmt0702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03758
IRS990/OtherAssetsTotalGrp/EOYAmt07682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - CEMETERY
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COST OF SALES CRYPTS AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ProgramServicesAmt0125925
IRS990/OtherExpensesGrp/ProgramServicesAmt15488
IRS990/OtherExpensesGrp/ProgramServicesAmt23252
IRS990/OtherExpensesGrp/TotalAmt0125925
IRS990/OtherExpensesGrp/TotalAmt15488
IRS990/OtherExpensesGrp/TotalAmt24628
IRS990/OtherExpensesGrp/TotalAmt33252
IRS990/OtherLiabilitiesGrp/BOYAmt03123
IRS990/OtherLiabilitiesGrp/EOYAmt03627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02203
IRS990/PayrollTaxesGrp/TotalAmt02203
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011120
IRS990/PrincipalOfficerNm0HERBERT BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MAUSOLEUM CRYPTS
IRS990/ProgramServiceRevenueGrp/Desc1PERPETUAL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PLOTS
IRS990/ProgramServiceRevenueGrp/Desc3URN DEPOSITORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095922
IRS990/PYOtherExpensesAmt0169933
IRS990/PYOtherRevenueAmt06546
IRS990/PYProgramServiceRevenueAmt054850
IRS990/PYRevenuesLessExpensesAmt0-42003
IRS990/PYSalariesCompEmpBnftPaidAmt029388
IRS990/PYTotalExpensesAmt0199321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt067949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023472
IRS990ScheduleD/ExpensesNotReportedAmt0-202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156113
IRS990ScheduleD/OtherExpensesIncludedAmt0-202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0471401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FEES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-202
IRS990ScheduleD/RevenueNotReportedAmt0155911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091680
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, 2017 AND 2016, 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, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - CRYPT & URN DEPOSITS -3,252. CRYPT PERPETUAL CARE 2,000. PERPETUAL CARE COSTS 1,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - CRYPT & URN DEPOSITS -3,252. CRYPT PERPETUAL CARE 2,000. PERPETUAL CARE COSTS 1,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429446
IRS990ScheduleD/TotalExpensesPerForm990Amt0236845
IRS990ScheduleD/TotalLiabilityAmt03627
IRS990ScheduleD/TotalRevenuePerForm990Amt091680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236643
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 11B
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/TotalAssetsBOYAmt03334840
IRS990/TotalAssetsEOYAmt03355735
IRS990/TotalAssetsGrp/BOYAmt03334840
IRS990/TotalAssetsGrp/EOYAmt03355735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04674
IRS990/TotalLiabilitiesEOYAmt014621
IRS990/TotalLiabilitiesGrp/BOYAmt04674
IRS990/TotalLiabilitiesGrp/EOYAmt014621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03330166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03341114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156937
IRS990/TotalProgramServiceRevenueAmt035000
IRS990/TotalReportableCompFromOrgAmt016800
IRS990/TotalRevenueGrp/ExclusionAmt056680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03334840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03355735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03318770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03329718
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT BARTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,355,735
Liabilities
$14,621
Net assets
$3,341,114
Revenue
$91,680
Expenses
$236,845
Net income
-$145,165
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