Civic Intelligence

Stuart Hall

990 • Fiscal year 2020 • EIN 72-0988860

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.STUARTHALL.ORG

View Organization Page

2032 South Carrollton AvenueNew Orleans, LA 70118

(504) 861-2136

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$400,085

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$14,117,970

Down $364,031 (-2.5%) from 2019

Net Assets

Up

$11,322,540

Up $669,666 (+6.3%) from 2019

Liabilities

Down

$2,795,430

Down $1,033,697 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$6,876,207

Up $497,622 (+7.8%) from 2019

Expenses

Up

$6,308,115

Up $252,951 (+4.2%) from 2019

Net Income

Up

$568,092

Up $244,671 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,717,291Liabilities 2011: $6,506,136Net Assets 2011: $6,211,1552011Assets 2012: $13,219,572Liabilities 2012: $6,582,210Net Assets 2012: $6,637,3622012Assets 2013: $12,548,383Liabilities 2013: $5,258,735Net Assets 2013: $7,289,6482013Assets 2014: $12,759,608Liabilities 2014: $4,981,490Net Assets 2014: $7,778,1182014Assets 2015: $12,756,337Liabilities 2015: $4,677,273Net Assets 2015: $8,079,0642015Assets 2016: $12,728,662Liabilities 2016: $4,560,135Net Assets 2016: $8,168,5272016Assets 2017: $13,627,545Liabilities 2017: $4,786,777Net Assets 2017: $8,840,7682017Assets 2018: $13,896,633Liabilities 2018: $3,700,705Net Assets 2018: $10,195,9282018Assets 2019: $14,482,001Liabilities 2019: $3,829,127Net Assets 2019: $10,652,8742019Assets 2020: $14,117,970Liabilities 2020: $2,795,430Net Assets 2020: $11,322,5402020Assets 2021: $14,682,792Liabilities 2021: $2,771,273Net Assets 2021: $11,911,5192021Assets 2022: $15,494,100Liabilities 2022: $3,761,404Net Assets 2022: $11,732,6962022Assets 2023: $15,221,924Liabilities 2023: $3,731,720Net Assets 2023: $11,490,2042023Assets 2024: $15,338,844Liabilities 2024: $3,359,531Net Assets 2024: $11,979,3132024

Highlighted filing

2020

Assets$14,117,970
Liabilities$2,795,430
Net Assets$11,322,540
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,018,131Expenses 2011: $4,368,426Net Income 2011: $649,7052011Revenue 2012: $4,941,963Expenses 2012: $4,515,756Net Income 2012: $426,2072012Revenue 2013: $5,378,349Expenses 2013: $4,726,063Net Income 2013: $652,2862013Revenue 2014: $5,365,417Expenses 2014: $4,876,947Net Income 2014: $488,4702014Revenue 2015: $5,498,825Expenses 2015: $5,204,719Net Income 2015: $294,1062015Revenue 2016: $5,563,610Expenses 2016: $5,339,690Net Income 2016: $223,9202016Revenue 2017: $6,009,103Expenses 2017: $5,619,410Net Income 2017: $389,6932017Revenue 2018: $7,046,312Expenses 2018: $5,841,206Net Income 2018: $1,205,1062018Revenue 2019: $6,378,585Expenses 2019: $6,055,164Net Income 2019: $323,4212019Revenue 2020: $6,876,207Expenses 2020: $6,308,115Net Income 2020: $568,0922020Revenue 2021: $6,657,656Expenses 2021: $6,860,649Net Income 2021: -$202,9932021Revenue 2022: $8,123,013Expenses 2022: $7,580,649Net Income 2022: $542,3642022Revenue 2023: $6,945,178Expenses 2023: $7,477,497Net Income 2023: -$532,3192023Revenue 2024: $7,069,170Expenses 2024: $7,102,645Net Income 2024: -$33,4752024

Highlighted filing

2020

Revenue$6,876,207
Expenses$6,308,115
Net Income$568,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$6,890,475
Mission and Program Overview

Mission

Live the words of catholic educator janet erskine stuart,"education is formation, not just information." faculty is dedicated to work with parents to help each child build a foundation for a life centered on a love of learning, desire to help others & commitment to gospel values.

The stuart hall school is an independent catholic school for boys from pre-k through 7th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,583,144$7,389,152▼ $193,992
Savings and Temporary Cash Investments$5,037,900$4,978,432▼ $59,468
Cash and Non-Interest-Bearing Accounts$1,008,239$1,051,754▲ $43,515
Pledges and Grants Receivable$548,578$374,447▼ $174,131
Prepaid Expenses and Deferred Charges$128,333$161,530▲ $33,197
Accounts Receivable$71,985$73,946▲ $1,961
Investments Other Securities$16,884$16,397▼ $487
Total Assets$14,482,001$14,117,970▼ $364,031
Other Assets Total$86,938$72,312▼ $14,626
Liabilities
Deferred Revenue$2,446,657$1,678,414▼ $768,243
Other Liabilities$449,037$417,190▼ $31,847
Accounts Payable and Accrued Expenses$334,381$399,826▲ $65,445
Tax Exempt Bond Liabilities$599,052$300,000▼ $299,052
Total Liabilities$3,829,127$2,795,430▼ $1,033,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,945,518$10,579,971▲ $634,453
Net Assets With Donor Restrictions$707,356$742,569▲ $35,213
Total Net Assets Fund Balance$10,652,874$11,322,540▲ $669,666
Total Liabilities and Net Assets / Fund Balance$14,482,001$14,117,970▼ $364,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,679,270$3,207,856$7,887,126
Land$2,283,093-$2,283,093
Equipment$385,019$856,157$1,241,176
Other Land Buildings$41,770$306,541$348,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$537,545$44,682▲ $25,520-$603,848
2018$319,884$196,114▲ $21,904-$537,545
2017$289,738$17,974▲ $12,290-$319,884
2016$240,340$30,900▲ $18,628-$289,738
2015$196,317$46,966▼ $2,864-$240,340
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R AvinHeadmasterFT$290,001$110,084$400,085
Melissa SchillingCFOFT$102,950$4,588$107,538

Board Members and Trustees

NameTitle
Ryan GooteePresident
Taylor MouledouxVice President
Adria KimbroughTrustee
Carin SanchezTrustee
Elizabeth WilliamsTrustee
Greg BenselTrustee
Jordan EaganTrustee
Karen DeblieuxTrustee
Kristin ShannonTrustee
Marc EhrhardtTrustee
Michelle LyonTrustee
Scott CunninghamTrustee
Stephen H BohTrustee
Stephen MilesTrustee
Suzanne D PhelpsTrustee
T Carey Wicker IiiTrustee
Tommy ScreenTrustee
Vinnie VariscoTrustee
Michael HulefeldEx Officio
Mandy RomigSecretary
David JointTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erin BrazleyCateringPO BOX 850001, New Orleans, LA 70185$130,915
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,829
Program Service Revenue
$5,464,525
Investment Income
$87,740
Other Revenue
$-5,887
All Other Contributions
$546,591
Change in Net Assets
$568,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,876,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,574
Total Revenue per Audited Statements
$6,977,781
Total Revenue per Form 990
$6,876,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050,933
Other Expenses$1,971,851
Grants and Similar Amounts Paid$285,331
Total Fundraising Expense$142,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436,045$391,557$70,460$2,898,062
Current Officers, Directors, Trustees, and Key Employees-$507,623-$507,623
Occupancy$447,797$14,926$3,732$466,455
Depreciation Depletion$359,605$17,160$4,290$381,055
Other Employee Benefits$263,695$36,773$2,976$303,444
Grants to Domestic Individuals$285,331--$285,331
Office Expenses-$234,902$47,806$282,708
Payroll Taxes$172,665$54,231$4,389$231,285
Insurance$189,544$6,318$1,580$197,442
Pension Plan Contributions$90,519$16,362$3,638$110,519
Advertising-$72,825$3,833$76,658
Fees for Services Other-$54,827-$54,827
Interest$39,880--$39,880
Other Expenses$5,498$1,686$89$7,273
Total Functional Expenses$4,756,132$1,409,190$142,793$6,308,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,308,115
Total Expenses per Audited Statements$6,308,115
Total Expenses per Form 990$6,308,115
Expenses Not Reported on Financial Statements$0
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 Direct Expenses$14,268
Fundraising Gross Income$6,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nil Nisi Fundraiser$36,102$6,704$14,268$-7,564
Total Events$36,102$6,704$14,268$-7,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$417,190

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Facilities Authority2004-09-21$3,500,000Project construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000-$3,200,000$106,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 A, Line 7A

“The board of trustees elects the governing body.”

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

“A draft of the return is provided to the chief financial officer, who reviews and edits the return and submits a draft to the finance committee of the board of trustees. The finance committee reviews and approves the form 990 before it is finalized. The full board of trustees is then provided a copy of the 990 prior to it being signed by the president.”

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

“Every board member is required to execute and deliver a signed conflict of interest policy. Conflicts of interest and the board's policy are discussed at the first board meeting of each school year.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of trustees, none of whom have any conflicts of interest, meet to negotiate the contract of the key employee, utilizing data from isas and an outside consultant to assist with determination of salary and benefits. For all other employees and officers, the head of school reviews compensation levels of similarly situated employees at other schools in the area as provided by isas.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stuart Hall
EIN
72-0988860
Phone
5048612136
Address
2032 SOUTH CARROLLTON AVENUE, NEW ORLEANS, LA 70118

Signing Officer

Name
Taylor Mouledoux
Title
President
Phone
5048612136
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Mouledoux
Formed
1984
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
104
Volunteers
190

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and selection used to oversee the audit has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The stuart hall endowment fund (shef) and the stuart hall school class of '95 fund (gnof) are both intended to provide a predictable stream of funding to the school, in perpetuity, for student financial assistance.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code. Management believes that all tax positions would be sustained if audited. With few exceptions, the school is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of returns.”

Raw XML AppendixShowing 400 of 711 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/Desc0THE STUART HALL SCHOOL FOR BOYS CONTINUES TO PROVIDE A UNIQUE PROGRAM OF RIGOROUS ACADEMICS, SOCIAL AND PHYSICAL GROWTH, AND DEEP RESPECT FOR SPIRITUAL VALUES TO APPROXIMATELY 346 YOUNG BOYS DURING THE 2019-2020 ACADEMIC YEAR. THE SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS), IS RECOGNIZED BY THE ARCHDIOCESE AS A CATHOLIC SCHOOL, AND EMPLOYS APPROXIMATELY 29 FULL-TIME CERTIFIED TEACHERS. THE EXPENSES OF THE EXEMPT PURPOSE OF THE SCHOOL WERE NECESSARY TO SUPPORT NEED-BASED FINANCIAL ASSISTANCE, FACULTY SALARIES AND BENEFITS, TECHNOLOGY UPGRADES, AND SPECIAL PROGRAMS TO A DIVERSE POPULATION OF BOYS IN THE GREATER NEW ORLEANS AREA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2244334
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN GOOTEE
IRS990/Form990PartVIISectionAGrp/PersonNm3VINNIE VARISCO
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY ROMIG
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JOINT
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR MOULEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIA KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12CARIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMMY SCREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN H BOH
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN DEBLIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE D PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm20T CAREY WICKER III
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN R AVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22355751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029398
IRS990/FundraisingDirectExpensesAmt014268
IRS990/FundraisingGrossIncomeAmt06704
IRS990/GainOrLossGrp/SecuritiesAmt0305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0753840
IRS990/GrantAmt0285331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305
IRS990/GrossReceiptsAmt06890475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01580
IRS990/InsuranceGrp/ManagementAndGeneralAmt06318
IRS990/InsuranceGrp/ProgramServicesAmt0189544
IRS990/InsuranceGrp/TotalAmt0197442
IRS990/InterestGrp/ProgramServicesAmt039880
IRS990/InterestGrp/TotalAmt039880
IRS990/InvestmentIncomeGrp/ExclusionAmt087435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016397
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04370554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07583144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07389152
IRS990/LandBldgEquipCostOrOtherBssAmt011759706
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE THE WORDS OF CATHOLIC EDUCATOR JANET ERSKINE STUART,"EDUCATION IS FORMATION, NOT JUST INFORMATION." FACULTY IS DEDICATED TO WORK WITH PARENTS TO HELP EACH CHILD BUILD A FOUNDATION FOR A LIFE CENTERED ON A LOVE OF LEARNING, DESIRE TO HELP OTHERS & COMMITMENT TO GOSPEL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010652874
IRS990/NetAssetsOrFundBalancesEOYAmt011322540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09945518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010579971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03732
IRS990/OccupancyGrp/ManagementAndGeneralAmt014926
IRS990/OccupancyGrp/ProgramServicesAmt0447797
IRS990/OccupancyGrp/TotalAmt0466455
IRS990/OfficeExpensesGrp/FundraisingAmt047806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234902
IRS990/OfficeExpensesGrp/TotalAmt0282708
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086938
IRS990/OtherAssetsTotalGrp/EOYAmt072312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303444
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OtherExpensesGrp/ProgramServicesAmt0292972
IRS990/OtherExpensesGrp/ProgramServicesAmt1172581
IRS990/OtherExpensesGrp/ProgramServicesAmt25498
IRS990/OtherExpensesGrp/TotalAmt0292972
IRS990/OtherExpensesGrp/TotalAmt1172581
IRS990/OtherExpensesGrp/TotalAmt27273
IRS990/OtherLiabilitiesGrp/BOYAmt0449037
IRS990/OtherLiabilitiesGrp/EOYAmt0417190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01677
IRS990/OtherRevenueTotalAmt01677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436045
IRS990/OtherSalariesAndWagesGrp/TotalAmt02898062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172665
IRS990/PayrollTaxesGrp/TotalAmt0231285
IRS990/PensionPlanContributionsGrp/FundraisingAmt03638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090519
IRS990/PensionPlanContributionsGrp/TotalAmt0110519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161530
IRS990/PrincipalOfficerNm0TAYLOR MOULEDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3REQUIRED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05126253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05126253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,117,970
Liabilities
$2,795,430
Net assets
$11,322,540
Revenue
$6,876,207
Expenses
$6,308,115
Net income
$568,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.36$12.0$7.07$7.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$6.95$7.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.76$11.7$8.12$7.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.77$11.9$6.66$6.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.1$2.80$11.3$6.88$6.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.83$10.7$6.38$6.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.70$10.2$7.05$5.84$1.21
2017Detailed filing. Detailed filing data is available for this year.$13.6$4.79$8.84$6.01$5.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.56$8.17$5.56$5.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.8$4.68$8.08$5.50$5.20$0.29
2014Summary only. Only limited summary data is available for this year.$12.8$4.98$7.78$5.37$4.88$0.49
2013Summary only. Only limited summary data is available for this year.$12.5$5.26$7.29$5.38$4.73$0.65
2012Summary only. Only limited summary data is available for this year.$13.2$6.58$6.64$4.94$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$12.7$6.51$6.21$5.02$4.37$0.65