Civic Intelligence

Preservation Alliance of New Orleans Inc

EIN 72-0760857 • 501(c)3 • New Orleans, LA

Profile

PRESERVATION ALLIANCE OF NEW ORLEANS, INC. D/B/A PRESERVATION RESOURCE CENTER OF NEW ORLEANS (PRC) IS A NON-FOR-PROFIT ORGANIZATION WHICH PRESERVES AND ENHANCES TARGETED HISTORICAL NEIGHbORHOODS OF NEW ORLEANS THROUGH COMMUNITY REVITALIZATION PROJECTS.

923 Tchoupitoulas StNew Orleans, LA 70130

www.prcno.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,729

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,858,954

Up $47,588 (+0.6%) from 2022

Liabilities

Up

$168,696

Up $108,794 (+182%) from 2022

Net Assets

Down

$7,690,258

Down $61,206 (-0.8%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$1,161,728

Down $529,479 (-31%) from 2022

Expenses

Up

$1,564,660

Up $125,551 (+8.7%) from 2022

Net Income

Down

-$402,932

Down $655,030 (-260%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,482,304Liabilities 2010: $2,095,303Net Assets 2010: $7,387,0012010Assets 2011: $10,131,359Liabilities 2011: $3,245,462Net Assets 2011: $6,885,8972011Assets 2012: $8,236,484Liabilities 2012: $2,186,569Net Assets 2012: $6,049,9152012Assets 2013: $6,969,716Liabilities 2013: $1,208,501Net Assets 2013: $5,761,2152013Assets 2014: $6,006,543Liabilities 2014: $878,090Net Assets 2014: $5,128,4532014Assets 2015: $6,297,172Liabilities 2015: $667,152Net Assets 2015: $5,630,0202015Assets 2016: $5,412,827Liabilities 2016: $489,375Net Assets 2016: $4,923,4522016Assets 2017: $4,917,022Liabilities 2017: $420,953Net Assets 2017: $4,496,0692017Assets 2018: $5,131,530Liabilities 2018: $276,179Net Assets 2018: $4,855,3512018Assets 2019: $7,535,541Liabilities 2019: $297,750Net Assets 2019: $7,237,7912019Assets 2020: $7,722,526Liabilities 2020: $101,997Net Assets 2020: $7,620,5292020Assets 2021: $8,031,877Liabilities 2021: $103,396Net Assets 2021: $7,928,4812021Assets 2022: $7,811,366Liabilities 2022: $59,902Net Assets 2022: $7,751,4642022Assets 2023: $7,858,954Liabilities 2023: $168,696Net Assets 2023: $7,690,2582023

Highlighted filing

2023

Assets$7,858,954
Liabilities$168,696
Net Assets$7,690,258
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,537,2282010Expenses 2011: $6,860,9212011Expenses 2012: $6,556,6932012Expenses 2013: $5,568,6012013Revenue 2014: $4,244,456Expenses 2014: $4,942,239Net Income 2014: -$697,7832014Revenue 2015: $4,923,776Expenses 2015: $4,434,283Net Income 2015: $489,4932015Revenue 2016: $2,512,802Expenses 2016: $3,219,370Net Income 2016: -$706,5682016Revenue 2017: $2,221,838Expenses 2017: $2,690,109Net Income 2017: -$468,2712017Revenue 2018: $2,812,620Expenses 2018: $2,473,159Net Income 2018: $339,4612018Revenue 2019: $5,427,841Expenses 2019: $3,113,916Net Income 2019: $2,313,9252019Revenue 2020: $2,655,566Expenses 2020: $2,280,799Net Income 2020: $374,7672020Revenue 2021: $1,127,340Expenses 2021: $1,254,704Net Income 2021: -$127,3642021Revenue 2022: $1,691,207Expenses 2022: $1,439,109Net Income 2022: $252,0982022Revenue 2023: $1,161,728Expenses 2023: $1,564,660Net Income 2023: -$402,9322023

Highlighted filing

2023

Revenue$1,161,728
Expenses$1,564,660
Net Income-$402,932
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,858,954
Liabilities
$168,696
Net assets
$7,690,258
Revenue
$1,161,728
Expenses
$1,564,660
Net income
-$402,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.86$0.17$7.69$1.16$1.56$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.06$7.75$1.69$1.44$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.10$7.93$1.13$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.10$7.62$2.66$2.28$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.30$7.24$5.43$3.11$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.28$4.86$2.81$2.47$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.42$4.50$2.22$2.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.49$4.92$2.51$3.22$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.67$5.63$4.92$4.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.88$5.13$4.24$4.94$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.21$5.76$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.19$6.05$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.25$6.89$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.10$7.39$5.54
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,498,076
Mission and Program Overview

Mission

PRESERVATION ALLIANCE OF NEW ORLEANS, INC. D/B/A PRESERVATION RESOURCE CENTER OF NEW ORLEANS (PRC) IS A NON-FOR-PROFIT ORGANIZATION WHICH PRESERVES AND ENHANCES TARGETED HISTORICAL NEIGHbORHOODS OF NEW ORLEANS THROUGH COMMUNITY REVITALIZATION PROJECTS.

Promote the restoration and revitalization of historic architecture and neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,961,027$1,174,289▼ $786,738
Investments in Publicly Traded Securities$1,092,161$1,168,018▲ $75,857
Land, Buildings, and Equipment, Net$1,292,380$983,036▼ $309,344
Accounts Receivable-$617,350-
Pledges and Grants Receivable$191,501$337,709▲ $146,208
Prepaid Expenses and Deferred Charges$111,660$117,962▲ $6,302
Inventories for Sale or Use$77,837$0▼ $77,837
Other Notes and Loans Receivable, Net$49,345$25,655▼ $23,690
Total Assets$5,412,827$4,917,022▼ $495,805
Other Assets Total$636,916$493,003▼ $143,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,157$179,021▼ $22,136
Accounts Payable and Accrued Expenses$178,817$138,709▼ $40,108
Deferred Revenue$93,594$93,594→ $0
Other Liabilities$15,807$9,629▼ $6,178
Total Liabilities$489,375$420,953▼ $68,422
Net Assets / Fund Balance
Unrestricted Net Assets$3,942,856$3,826,621▼ $116,235
Temporarily Rstr Net Assets$980,596$669,448▼ $311,148
Total Net Assets Fund Balance$4,923,452$4,496,069▼ $427,383
Total Liabilities and Net Assets / Fund Balance$5,412,827$4,917,022▼ $495,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,979$1,317,168$2,207,147
Equipment$55,292$281,822$337,114
Other Land Buildings$7,565$95,470$103,035
Land$30,200-$30,200
Other Assets Org$493,003--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GayExecutive DirectorFT$76,252$5,630$81,882
Anh Nga GeauthreauxChief Financial OfficerFT$56,016$4,853$60,869

Board Members and Trustees

NameTitle
William HalesPresident
Graham M RalstonVice President
Amanda M FrischhertzBoard Member
Angele BoutteBoard Member
Anne MorseBoard Member
Anne ReddBOard Member
Ben DupuyBoard Member
Carol StarrBoard Member
Conlee WhiteleyBOARd Member
Gordon McleodBOARd Member
Greg BenselBoard Member
Hal WilliamsonBoard Member
Jeanne H BoughtonBoard Member
Jessica KnoxBoard Member
Jessie HaynesBOARD Member
Jill PipesBoard Member
Katie WitryBOard Member
Kristi TrailBOARd Member
Leslie P BouieBoard Member
Michael W Murphy IIBoard Member
Neal MorrisBoard Member
Susan JohnsonBoard Member
Tricia KingBoard Member
Gaynell LawrenceBoard Member AT LARGE
Marshall HevronBoard Member AT LARGE
Peter TrapolinBoard Member at Large
Richard RothBoard Member AT LARGE
Shaun DuncanBoard Member AT LARGE
RAndy OpotowskySecretary
Anna F breauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upstream ConstructionConstruction5444 Durham Drive, New Orleans, LA 70131$488,328
Colmex ConstructionConstruction4334 EARHART BLVD, NEW Orleans, LA 70125$111,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,304
Program Service Revenue
$670,225
Investment Income
$6,466
Other Revenue
$397,843
All Other Contributions
$609,570
Change in Net Assets
$-468,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,292
Total Revenue per Audited Statements
$2,494,130
Total Revenue per Form 990
$2,221,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,716
Salaries, Compensation, and Employee Benefits$1,209,393
Total Fundraising Expense$51,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,629$178,443$18,818$901,890
Fees for Services Other$244,692$8,930-$253,622
All Other Expenses$335,706$-158,801$17,239$194,144
Insurance$102,105$45,495-$147,600
Current Officers, Directors, Trustees, and Key Employees$49,564$82,704-$132,268
Depreciation Depletion$42,340$88,575-$130,915
Payroll Taxes$77,699$24,895$1,461$104,055
Other Expenses$92,107$3,241$4,677$95,348
Information Technology$19,365$39,998-$59,363
Other Employee Benefits$36,096$19,497$1,221$56,814
Advertising$20,234-$8,032$28,266
Occupancy$4,482$19,149-$23,631
Fees for Services Accounting-$20,512-$20,512
Office Expenses$6,521$8,714$61$15,296
Pension Plan Contributions$10,340$3,770$256$14,366
Travel$9,194--$9,194
Fees for Services Legal$5,040--$5,040
Conferences and Meetings$2,080$1,169-$3,249
Interest-$2,911-$2,911
Total Functional Expenses$2,210,475$427,869$51,765$2,690,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,921,513
Expenses per Audited Statements$2,690,109
Total Expenses per Form 990$2,690,109
Expenses Not Reported on Form 990$231,404
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$495,861
Fundraising Direct Expenses$231,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Home Tour$233,025$233,025$110,629$122,396
Julia Jump$173,343$173,343$99,456$73,887
Total Events$495,861$495,861$231,404$264,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,629
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
Yes
Other officer compensation reviewed
Yes
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 organization will receive a copy of the current form 990 and it will be reviewed by the board prior to its being filed.”

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

“The organization does monitor compliance with the conflict of interest policy and addresses and resolves issues that would occur, if any.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organization's officers and key employees involved analysis of comparability data for similar positions in the area.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial information and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Alliance of New Orleans
EIN
72-0760857
Phone
5045817032
Address
923 Tchoupitoulas St, New Orleans, LA 70130

Signing Officer

Name
Anh Nga Geauthreaux
Title
Chief Financial Officer
Phone
5045817032
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anh Nga Geauthreaux
Formed
1974
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
43
Volunteers
1,266

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part II, Line 5:

“Summary of policy for conservation easements: Easements are inspected and monitored annually. The results are sent in writing with photographs outlining any violations or maintenance issues that were noted during inspection, along with a copy of the property owners legal agreement. If the owner is not in compliance he is given a period of time to address any and all requirements. If any violation or maintenance issues are not met to our specifications we then pursue legal action.”

Part II, Line 9:

“Conservation easement revenues are recorded as fees- sales and other revenues and related expenses are recorded as preservation program expenses in the organization's income statement. Currently there is no note to the organization's financial statements that describes its accounting for conservation easements. In the future, consideration will be given to include an explanation of the accounting for such easements.”

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 June 30, 2017, management believes PRC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. PRC recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years ended June 30, 2014 and later remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROMOTE THE RESTORATION AND REVITALIZATION OF HISTORIC ARCHITECTURE AND NEIGHBORHOODS
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IRS990/Desc0Preservation in Print is the award-winning magazine of the Preservation Resource Center. Published nine times a year, PIP is filled with informative, inspiring and entertaining articles and features that illustrate the importance of historic preservation to our economy, our environment, our quality of life, and our collective memory as a society.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tricia King
IRS990/Form990PartVIISectionAGrp/PersonNm3Angele Boutte
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda M Frischhertz
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Morse
IRS990/Form990PartVIISectionAGrp/PersonNm6Gaynell Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Trapolin
IRS990/Form990PartVIISectionAGrp/PersonNm8William Hales
IRS990/Form990PartVIISectionAGrp/PersonNm9Graham M Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm10RAndy Opotowsky
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Bensel
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeanne H Boughton
IRS990/Form990PartVIISectionAGrp/PersonNm13Leslie P Bouie
IRS990/Form990PartVIISectionAGrp/PersonNm14Shaun Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm15Ben Dupuy
IRS990/Form990PartVIISectionAGrp/PersonNm16Marshall Hevron
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Neal Morris
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael W Murphy II
IRS990/Form990PartVIISectionAGrp/PersonNm20Jill Pipes
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Roth
IRS990/Form990PartVIISectionAGrp/PersonNm22Carol Starr
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARd Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOard Member
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