Civic Intelligence

Stuart Hall

990 • Fiscal year 2021 • EIN 72-0988860

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

52nd percentile

0.19x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-3.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$397,191

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,682,792

Up $564,822 (+4.0%) from 2020

Net Assets

Up

$11,911,519

Up $588,979 (+5.2%) from 2020

Liabilities

Down

$2,771,273

Down $24,157 (-0.9%) from 2020

Revenue

Down

$6,657,656

Down $218,551 (-3.2%) from 2020

Expenses

Up

$6,860,649

Up $552,534 (+8.8%) from 2020

Net Income

Down

-$202,993

Down $771,085 (-136%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,682,792
Liabilities$2,771,273
Net Assets$11,911,519

Operations Trend

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

2021

Revenue$6,657,656
Expenses$6,860,649
Net Income-$202,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$6,747,777
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$7,389,152$7,416,776▲ $27,624
Savings and Temporary Cash Investments$4,978,432$5,928,256▲ $949,824
Cash and Non-Interest-Bearing Accounts$1,051,754$725,114▼ $326,640
Pledges and Grants Receivable$374,447$329,344▼ $45,103
Prepaid Expenses and Deferred Charges$161,530$150,537▼ $10,993
Accounts Receivable$73,946$50,983▼ $22,963
Investments Other Securities$16,397$19,809▲ $3,412
Total Assets$14,117,970$14,682,792▲ $564,822
Other Assets Total$72,312$61,973▼ $10,339
Liabilities
Deferred Revenue$1,678,414$1,806,418▲ $128,004
Accounts Payable and Accrued Expenses$399,826$581,449▲ $181,623
Other Liabilities$417,190$383,406▼ $33,784
Tax Exempt Bond Liabilities$300,000$0▼ $300,000
Total Liabilities$2,795,430$2,771,273▼ $24,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,579,971$10,896,863▲ $316,892
Net Assets With Donor Restrictions$742,569$1,014,656▲ $272,087
Total Net Assets Fund Balance$11,322,540$11,911,519▲ $588,979
Total Liabilities and Net Assets / Fund Balance$14,117,970$14,682,792▲ $564,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,453,184$3,458,642$7,911,826
Land$2,283,093-$2,283,093
Equipment$662,432$993,090$1,655,522
Other Land Buildings$18,067$307,878$325,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$603,848$12,124▲ $131,308-$742,462
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R AvinHeadmasterFT$287,255$109,936$397,191
Jewel J ReuterAssistant Head of SchoolFT$105,866$8,182$114,048
Melissa SchillingCFOFT$106,550$5,253$111,803

Board Members and Trustees

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,066,561
Program Service Revenue
$5,596,048
Investment Income
$78,909
Other Revenue
$-83,862
All Other Contributions
$827,107
Change in Net Assets
$-202,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$28,683Fair Market Value
Total Noncash Contributions70$28,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,657,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$859,812
Total Revenue per Audited Statements
$7,517,468
Total Revenue per Form 990
$6,657,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,818
Other Expenses$2,165,875
Grants and Similar Amounts Paid$360,956
Total Fundraising Expense$136,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,683,016$309,052$73,959$3,066,027
Current Officers, Directors, Trustees, and Key Employees-$564,921-$564,921
Occupancy$430,773$14,359$3,590$448,722
Depreciation Depletion$394,614$18,359$4,590$417,563
Grants to Domestic Individuals$360,956--$360,956
Other Employee Benefits$265,775$33,993$2,877$302,645
Payroll Taxes$185,032$56,613$4,791$246,436
Insurance$209,047$6,968$1,742$217,757
Pension Plan Contributions$101,169$48,515$4,105$153,789
Fees for Services Other-$141,245-$141,245
Office Expenses-$85,255$29,880$115,135
Information Technology-$95,498$5,026$100,524
Advertising-$84,026$4,422$88,448
Interest$37,000--$37,000
Other Expenses$25,253$26,502$1,395$25,253
Travel$4,903$7,133$377$12,413
Total Functional Expenses$5,231,456$1,492,439$136,754$6,860,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,928,489
Total Expenses per Form 990$6,860,649
Expenses per Audited Statements$6,849,421
Expenses Not Reported on Form 990$79,068
Expenses Not Reported on Financial Statements$11,228
Other Expense Adjustments$11,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,121
Fundraising Gross Income$6,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$209,677-$50,385-
Nil Nisi Fundraiser$36,036$6,259$11,053$-4,794
Total Events$245,713$6,259$90,121$-83,862
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$383,406

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-$3,500,000$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
2022-04-26
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
94
Volunteers
150

Preparer

Firm
Wegmann Dazet 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising 79,068. Donated vehicle -11,228.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising 79,068.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DONATED VEHICLE 11,228.

Raw XML AppendixShowing 400 of 757 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 344 YOUNG BOYS DURING THE 2020-2021 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 30 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2244686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238182
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN GOOTEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MANDY ROMIG
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOINT
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR MOULEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIA KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN H BOH
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN DEBLIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE D PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm16T CAREY WICKER III
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN CAPITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH COX
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH HEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN R AVIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEWEL J REUTER
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/ReportableCompFromOrgAmt21106550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22352505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105866
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0239454
IRS990/FundraisingDirectExpensesAmt090121
IRS990/FundraisingGrossIncomeAmt06259
IRS990/GainOrLossGrp/SecuritiesAmt0489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0360956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489
IRS990/GrossReceiptsAmt06747777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095498
IRS990/InformationTechnologyGrp/TotalAmt0100524
IRS990/InsuranceGrp/FundraisingAmt01742
IRS990/InsuranceGrp/ManagementAndGeneralAmt06968
IRS990/InsuranceGrp/ProgramServicesAmt0209047
IRS990/InsuranceGrp/TotalAmt0217757
IRS990/InterestGrp/ProgramServicesAmt037000
IRS990/InterestGrp/TotalAmt037000
IRS990/InvestmentIncomeGrp/ExclusionAmt078420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016397
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019809
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04759610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07389152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07416776
IRS990/LandBldgEquipCostOrOtherBssAmt012176386
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/NetAssetsOrFundBalancesBOYAmt011322540
IRS990/NetAssetsOrFundBalancesEOYAmt011911519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0791972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010579971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010896863
IRS990/NoncashContributionsAmt028683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03590
IRS990/OccupancyGrp/ManagementAndGeneralAmt014359
IRS990/OccupancyGrp/ProgramServicesAmt0430773
IRS990/OccupancyGrp/TotalAmt0448722
IRS990/OfficeExpensesGrp/FundraisingAmt029880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085255
IRS990/OfficeExpensesGrp/TotalAmt0115135
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072312
IRS990/OtherAssetsTotalGrp/EOYAmt061973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302645
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026502
IRS990/OtherExpensesGrp/ProgramServicesAmt0352596
IRS990/OtherExpensesGrp/ProgramServicesAmt1181322
IRS990/OtherExpensesGrp/ProgramServicesAmt225253
IRS990/OtherExpensesGrp/TotalAmt0352596
IRS990/OtherExpensesGrp/TotalAmt1181322
IRS990/OtherExpensesGrp/TotalAmt227897
IRS990/OtherExpensesGrp/TotalAmt325253
IRS990/OtherLiabilitiesGrp/BOYAmt0417190
IRS990/OtherLiabilitiesGrp/EOYAmt0383406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02683016
IRS990/OtherSalariesAndWagesGrp/TotalAmt03066027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185032
IRS990/PayrollTaxesGrp/TotalAmt0246436
IRS990/PensionPlanContributionsGrp/FundraisingAmt04105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101169
IRS990/PensionPlanContributionsGrp/TotalAmt0153789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150537
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

Document Assets

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Filings

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