Civic Intelligence

Stuart Hall

990 • Fiscal year 2023 • EIN 72-0988860

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$221,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$15,221,924

Down $272,176 (-1.8%) from 2022

Net Assets

Down

$11,490,204

Down $242,492 (-2.1%) from 2022

Liabilities

Down

$3,731,720

Down $29,684 (-0.8%) from 2022

Revenue

Down

$6,945,178

Down $1,177,835 (-14%) from 2022

Expenses

Down

$7,477,497

Down $103,152 (-1.4%) from 2022

Net Income

Down

-$532,319

Down $1,074,683 (-198%) from 2022

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

2023

Assets$15,221,924
Liabilities$3,731,720
Net Assets$11,490,204

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

2023

Revenue$6,945,178
Expenses$7,477,497
Net Income-$532,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$7,088,428
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$7,136,882$6,903,961▼ $232,921
Savings and Temporary Cash Investments$5,773,494$5,095,881▼ $677,613
Cash and Non-Interest-Bearing Accounts$886,178$2,627,550▲ $1,741,372
Prepaid Expenses and Deferred Charges$224,886$315,569▲ $90,683
Pledges and Grants Receivable$262,917$210,667▼ $52,250
Investments Other Securities$17,429$18,005▲ $576
Accounts Receivable$27,082$11,148▼ $15,934
Total Assets$15,494,100$15,221,924▼ $272,176
Other Assets Total$1,165,232$39,143▼ $1,126,089
Liabilities
Deferred Revenue$2,959,446$3,037,234▲ $77,788
Accounts Payable and Accrued Expenses$448,896$382,888▼ $66,008
Other Liabilities$353,062$311,598▼ $41,464
Total Liabilities$3,761,404$3,731,720▼ $29,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,740,257$10,398,578▼ $341,679
Net Assets With Donor Restrictions$992,439$1,091,626▲ $99,187
Total Net Assets Fund Balance$11,732,696$11,490,204▼ $242,492
Total Liabilities and Net Assets / Fund Balance$15,494,100$15,221,924▼ $272,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,955,756$3,961,241$7,916,997
Land$2,283,093-$2,283,093
Equipment$552,646$1,326,334$1,878,980
Other Land Buildings$112,466$373,914$486,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$811,402$111,449▲ $82,479-$999,907
2021$742,462$183,525▼ $109,125-$811,402
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MosconaFormer HeadmasterFT$107,500$113,750$221,250
Timothy M BurnsHeadmasterFT$150,000$12,000$162,000
Kellie MaurinAssistant Head of SchoolFT$126,900$12,770$139,670
Melissa SchillingCFOFT$118,670$6,816$125,486
Kevin R AvinFormer HeadmasterFT$74,378$32,500$106,878

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Erin BrazleyCateringPO BOX 850001, New Orleans, LA 70185$106,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,463
Program Service Revenue
$5,902,081
Investment Income
$141,880
Other Revenue
$-123,246
All Other Contributions
$593,220
Change in Net Assets
$-532,319

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 Table203$83,044Fair Market Value
Total Noncash Contributions203$83,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,684,132
Revenue Not Reported on Financial Statements
$261,046
Revenue Not Reported on Form 990
$334,282
Other Revenue Adjustments
$261,046
Total Revenue per Audited Statements
$7,018,414
Total Revenue per Form 990
$6,945,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,016,948
Other Expenses$2,199,503
Total Fundraising Expense$272,105
Grants and Similar Amounts Paid$261,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,363$590,898$188,442$3,368,703
Current Officers, Directors, Trustees, and Key Employees-$720,948-$720,948
Occupancy$496,955$42,964$4,142$544,061
Depreciation Depletion$453,425$12,430$3,107$468,962
Other Employee Benefits$287,685$145,750$20,936$454,371
Payroll Taxes$196,111$99,355$14,272$309,738
Insurance$264,906$8,830$2,208$275,944
Grants to Domestic Individuals$261,046--$261,046
Pension Plan Contributions$103,323$52,346$7,519$163,188
Fees for Services Other-$113,436-$113,436
Office Expenses-$85,877$21,956$107,833
Information Technology-$72,588$3,821$76,409
Advertising-$56,964$2,999$59,963
Travel$17,236$2,607$137$19,980
Interest$8,361--$8,361
Other Expenses$4,332$48,756$2,566$4,332
Total Functional Expenses$5,151,643$2,053,749$272,105$7,477,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,477,497
Total Expenses per Audited Statements$7,260,906
Expenses per Audited Statements$7,216,451
Expenses Not Reported on Financial Statements$261,046
Other Expense Adjustments$261,046
Expenses Not Reported on Form 990$44,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,120
Fundraising Gross Income$19,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nil Nisi Fundraiser$46,874$12,426$15,622$-3,196
Spring Auction$301,245$7,448$44,454$-37,006
Total Events$348,119$19,874$143,120$-123,246
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$311,598
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
Stephen Miles
Title
President
Phone
5048612136
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Miles
Formed
1984
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
108
Volunteers
474

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, 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 44,455.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 261,046.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising 44,455.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 261,046.

Raw XML AppendixShowing 400 of 751 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 357 YOUNG BOYS DURING THE 2022-2023 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 38 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242750
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR MOULEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIA KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN H BOH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DEBLIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm8T CAREY WICKER III
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN CAPITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH COX
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH HEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm13REGAN LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14CARIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY TYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES HAYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY M BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLIE MAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN R AVIN
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN MOSCONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt20118670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24218500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0328245
IRS990/FundraisingDirectExpensesAmt0143120
IRS990/FundraisingGrossIncomeAmt019874
IRS990/GainOrLossGrp/SecuritiesAmt0-130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0102998
IRS990/GrantAmt0261046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0261046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0261046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07088428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072588
IRS990/InformationTechnologyGrp/TotalAmt076409
IRS990/InsuranceGrp/FundraisingAmt02208
IRS990/InsuranceGrp/ManagementAndGeneralAmt08830
IRS990/InsuranceGrp/ProgramServicesAmt0264906
IRS990/InsuranceGrp/TotalAmt0275944
IRS990/InterestGrp/ProgramServicesAmt08361
IRS990/InterestGrp/TotalAmt08361
IRS990/InvestmentIncomeGrp/ExclusionAmt0142010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018005
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05661489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07136882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06903961
IRS990/LandBldgEquipCostOrOtherBssAmt012565450
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130
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/NetAssetsOrFundBalancesBOYAmt011732696
IRS990/NetAssetsOrFundBalancesEOYAmt011490204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010740257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010398578
IRS990/NoncashContributionsAmt083044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04142
IRS990/OccupancyGrp/ManagementAndGeneralAmt042964
IRS990/OccupancyGrp/ProgramServicesAmt0496955
IRS990/OccupancyGrp/TotalAmt0544061
IRS990/OfficeExpensesGrp/FundraisingAmt021956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085877
IRS990/OfficeExpensesGrp/TotalAmt0107833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165232
IRS990/OtherAssetsTotalGrp/EOYAmt039143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454371
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048756
IRS990/OtherExpensesGrp/ProgramServicesAmt0421986
IRS990/OtherExpensesGrp/ProgramServicesAmt146914
IRS990/OtherExpensesGrp/ProgramServicesAmt24332
IRS990/OtherExpensesGrp/TotalAmt0421986
IRS990/OtherExpensesGrp/TotalAmt151322
IRS990/OtherExpensesGrp/TotalAmt246914
IRS990/OtherExpensesGrp/TotalAmt34332
IRS990/OtherLiabilitiesGrp/BOYAmt0353062
IRS990/OtherLiabilitiesGrp/EOYAmt0311598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02589363
IRS990/OtherSalariesAndWagesGrp/TotalAmt03368703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196111
IRS990/PayrollTaxesGrp/TotalAmt0309738
IRS990/PensionPlanContributionsGrp/FundraisingAmt07519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103323
IRS990/PensionPlanContributionsGrp/TotalAmt0163188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315569
IRS990/PrincipalOfficerNm0STEPHEN MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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