Civic Intelligence

Lake Pontchartrain Basin Foundation

990 • Fiscal year 2016 • EIN 72-1152784

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.SAVEOURLAKE.ORG

View Organization Page

2045 Lakeshore Drive No 339New Orleans, LA 70122

(504) 836-2215

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,615

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,014,076

Up $451,298 (+18%) from 2015

Net Assets

Up

$2,835,565

Up $418,034 (+17%) from 2015

Liabilities

Up

$178,511

Up $33,264 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$2,609,619

Up $812,488 (+45%) from 2015

Expenses

Up

$2,212,808

Up $110,731 (+5.3%) from 2015

Net Income

Up

$396,811

Up $701,757 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,740,462Liabilities 2010: $66,033Net Assets 2010: $1,674,4292010Assets 2011: $2,126,408Liabilities 2011: $207,103Net Assets 2011: $1,919,3052011Assets 2012: $2,685,934Liabilities 2012: $286,399Net Assets 2012: $2,399,5352012Assets 2013: $2,865,969Liabilities 2013: $223,203Net Assets 2013: $2,642,7662013Assets 2014: $2,988,340Liabilities 2014: $241,946Net Assets 2014: $2,746,3942014Assets 2015: $2,562,778Liabilities 2015: $145,247Net Assets 2015: $2,417,5312015Assets 2016: $3,014,076Liabilities 2016: $178,511Net Assets 2016: $2,835,5652016Assets 2017: $2,663,665Liabilities 2017: $195,197Net Assets 2017: $2,468,4682017Assets 2018: $2,729,121Liabilities 2018: $427,384Net Assets 2018: $2,301,7372018Assets 2019: $1,780,008Liabilities 2019: $537,157Net Assets 2019: $1,242,8512019Assets 2020: $1,851,851Liabilities 2020: $886,413Net Assets 2020: $965,4382020Assets 2021: $2,444,013Liabilities 2021: $1,061,547Net Assets 2021: $1,382,4662021Assets 2022: $2,303,710Liabilities 2022: $1,141,376Net Assets 2022: $1,162,3342022Assets 2023: $2,172,409Liabilities 2023: $1,101,821Net Assets 2023: $1,070,5882023Assets 2024: $1,945,568Liabilities 2024: $1,016,191Net Assets 2024: $929,3772024

Highlighted filing

2016

Assets$3,014,076
Liabilities$178,511
Net Assets$2,835,565
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,468,4022010Expenses 2011: $1,670,6212011Expenses 2012: $1,769,0262012Revenue 2013: $2,287,802Expenses 2013: $2,045,363Net Income 2013: $242,4392013Revenue 2014: $2,073,471Expenses 2014: $1,936,402Net Income 2014: $137,0692014Revenue 2015: $1,797,131Expenses 2015: $2,102,077Net Income 2015: -$304,9462015Revenue 2016: $2,609,619Expenses 2016: $2,212,808Net Income 2016: $396,8112016Revenue 2017: $1,972,364Expenses 2017: $2,349,043Net Income 2017: -$376,6792017Revenue 2018: $2,471,717Expenses 2018: $2,623,601Net Income 2018: -$151,8842018Revenue 2019: $2,085,265Expenses 2019: $3,168,067Net Income 2019: -$1,082,8022019Revenue 2020: $2,794,880Expenses 2020: $3,073,048Net Income 2020: -$278,1682020Revenue 2021: $2,958,004Expenses 2021: $2,548,552Net Income 2021: $409,4522021Revenue 2022: $3,197,578Expenses 2022: $3,395,529Net Income 2022: -$197,9512022Revenue 2023: $3,357,502Expenses 2023: $3,589,554Net Income 2023: -$232,0522023Revenue 2024: $3,340,085Expenses 2024: $3,492,859Net Income 2024: -$152,7742024

Highlighted filing

2016

Revenue$2,609,619
Expenses$2,212,808
Net Income$396,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,864,134
Mission and Program Overview

Mission

The foundation has established goals of attaining all water quality standards of lake pontchartrain and its major tributaries and the protection and restoration of the lake pontchartrain basin's natural resources.

As the public's independent voice, lake pontchartrain basin foundation's (lpbf) mission is to restore and preserve the pontchartrain basin for the benefit of this and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,523$1,195,170▼ $4,353
Cash and Non-Interest-Bearing Accounts$804,505$1,139,817▲ $335,312
Accounts Receivable$7,164$306,868▲ $299,704
Pledges and Grants Receivable$209,140$198,723▼ $10,417
Investments in Publicly Traded Securities$324,768$156,924▼ $167,844
Inventories for Sale or Use$13,600$11,234▼ $2,366
Prepaid Expenses and Deferred Charges$4,078$5,340▲ $1,262
Total Assets$2,562,778$3,014,076▲ $451,298
Liabilities
Accounts Payable and Accrued Expenses$145,247$160,241▲ $14,994
Mortgage Notes Payable Secured by Investment Property$0$18,270▲ $18,270
Total Liabilities$145,247$178,511▲ $33,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,017$1,863,323▲ $122,306
Temporarily Rstr Net Assets$674,014$969,742▲ $295,728
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,417,531$2,835,565▲ $418,034
Total Liabilities and Net Assets / Fund Balance$2,562,778$3,014,076▲ $451,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,337$170,611$1,078,948
Equipment$88,385$250,933$339,318
Leasehold Improvements$183,358$29,849$213,207
Other Land Buildings$9,090-$9,090
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
2012$2,500---$2,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight WilliamsExecutive Director/director of Outreach and AccessFT$43,615$43,615
Kristi TrailExecutive DirectorFT$13,811$13,811

Board Members and Trustees

NameTitle
Carlton DufrechouChair
Barbara BarnesVice-chair
Ben TaylorBoard Member
Carl BrittBoard Member
Frank ColeBoard Member
Greg MaurinBoard Member
Jean ChampagneBoard Member
John KinabrewBoard Member
Marcia St MartinBoard Member
Michael LiebaretBoard Member
Mike AlgeroBoard Member
Thomas FaganBoard Member
Thomas LoehnBoard Member
Edgar VeillonMember at Large
Patricia MeadowcroftMember at Large
Irvin H Sandy DaresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,389
Program Service Revenue
$35,342
Investment Income
$3,320
Other Revenue
$31,568
All Other Contributions
$1,721,692
Change in Net Assets
$396,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,296
Revenue Not Reported on Financial Statements
$324
Revenue Not Reported on Form 990
$384,877
Total Revenue per Audited Statements
$2,994,173
Total Revenue per Form 990
$2,609,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,806
Salaries, Compensation, and Employee Benefits$849,002
Total Fundraising Expense$162,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,723$109,647$55,538$604,908
Fees for Services Other$106,877$16,835$7,125$130,837
Other Employee Benefits$88,289$27,136$11,110$126,535
All Other Expenses$87,656$-9,096$7,746$86,306
Depreciation Depletion$82,479-$2,656$85,135
Other Expenses$45,206$14,398$13,099$72,703
Office Expenses$59,044$7,988$3,155$70,187
Insurance$45,198$8,066$10,051$63,315
Occupancy$36,158$21,993$5,082$63,233
Current Officers, Directors, Trustees, and Key Employees$24,121$29,932$7,612$61,665
Payroll Taxes$38,999$11,987$4,908$55,894
Fees for Services Legal$19,131$3,014$1,275$23,420
Fees for Services Accounting$15,970$2,516$1,065$19,551
Travel$19,114$17$144$19,275
Conferences and Meetings$5,763$1,388$298$7,449
Advertising$1,550--$1,550
Total Functional Expenses$1,735,345$314,721$162,742$2,212,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,576,014
Expenses per Audited Statements$2,212,809
Total Expenses per Form 990$2,212,809
Expenses Not Reported on Form 990$363,205
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$53,279
Fundraising Direct Expenses$16,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Sweep$15,000$15,000$4,716$10,284
Sring Clean Sweep$15,000$15,000$1,870$13,130
Total Events$53,279$53,279$16,909$36,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of the lake pontchartrain basin foundation nominates as well as elects board members. The state of louisiana appoints 4 members.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by the lpbf board. Additionally, one director shall be appointed from each of the following state agencies: the department of natural resources, the department of wildlife and fisheries, the department of environmental quality, and the department of health.”

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

“Email copy of form 990 to all board members”

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

“The board members are expected to disclose to the board chairperson and the executive director any conflict of interest, or appearance of conflict of interest, on lake pontchartrain issues in which they are engaged, either directly or indirectly.”

Form 990, Part VI, Section B, Line 15

“The executive director pulls comparison data from similar entities to compare salaries for top management positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lake Pontchartrain Basin Foundation
EIN
72-1152784
Phone
5048362215
Address
2045 LAKESHORE DRIVE NO 339, NEW ORLEANS, LA 70122

Signing Officer

Name
Kristi Trail
Title
Executive Director
Phone
5048362215
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1989
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
2,525

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of december 31, 2016, the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years ended december 31, 2013 and later remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,908. Investment income reported on save our lake endowment (ein no. 72-6190281) 125. Rental expenses 4,093. Cost of goods sold from gift shop 31,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,908. Rental expenses 4,093. Cost of goods sold from gift shop 31,644.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt1643615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713811
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/DIRECTOR OF OUTREACH AND ACCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016909
IRS990/FundraisingGrossIncomeAmt053279
IRS990/GainOrLossGrp/SecuritiesAmt0-2941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0792194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189836
IRS990/GrossReceiptsAmt02864134
IRS990/GrossRentsGrp/RealAmt012040
IRS990/GrossSalesOfInventoryAmt017288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010051
IRS990/InsuranceGrp/ManagementAndGeneralAmt08066
IRS990/InsuranceGrp/ProgramServicesAmt045198
IRS990/InsuranceGrp/TotalAmt063315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011234
IRS990/InvestmentExpenseAmt0-324
IRS990/InvestmentIncomeGrp/ExclusionAmt06261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156924
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195170
IRS990/LandBldgEquipCostOrOtherBssAmt01646563
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192777
IRS990/LessRentalExpensesGrp/RealAmt04093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025503
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION HAS ESTABLISHED GOALS OF ATTAINING ALL WATER QUALITY STANDARDS OF LAKE PONTCHARTRAIN AND ITS MAJOR TRIBUTARIES AND THE PROTECTION AND RESTORATION OF THE LAKE PONTCHARTRAIN BASIN'S NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018270
IRS990/NetAssetsOrFundBalancesBOYAmt02417531
IRS990/NetAssetsOrFundBalancesEOYAmt02835565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23448
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07947
IRS990/NetUnrelatedBusTxblIncmAmt0-23448
IRS990/NetUnrlzdGainsLossesInvstAmt021546
IRS990/NoncashContributionsAmt014900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05082
IRS990/OccupancyGrp/ManagementAndGeneralAmt021993
IRS990/OccupancyGrp/ProgramServicesAmt036158
IRS990/OccupancyGrp/TotalAmt063233
IRS990/OfficeExpensesGrp/FundraisingAmt03155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07988
IRS990/OfficeExpensesGrp/ProgramServicesAmt059044
IRS990/OfficeExpensesGrp/TotalAmt070187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126535
IRS990/OtherExpensesGrp/Desc0CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc1PONTCHARTRAIN BEACH ENH
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt031878
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314398
IRS990/OtherExpensesGrp/ProgramServicesAmt0379597
IRS990/OtherExpensesGrp/ProgramServicesAmt1135873
IRS990/OtherExpensesGrp/ProgramServicesAmt2104597
IRS990/OtherExpensesGrp/ProgramServicesAmt345206
IRS990/OtherExpensesGrp/TotalAmt0480375
IRS990/OtherExpensesGrp/TotalAmt1135873
IRS990/OtherExpensesGrp/TotalAmt2104597
IRS990/OtherExpensesGrp/TotalAmt372703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010699
IRS990/OtherRevenueTotalAmt010699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011987
IRS990/PayrollTaxesGrp/ProgramServicesAmt038999
IRS990/PayrollTaxesGrp/TotalAmt055894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05340
IRS990/PrincipalOfficerNm0KRISTI TRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012445
IRS990/PYOtherExpensesAmt01249671
IRS990/PYOtherRevenueAmt040411
IRS990/PYProgramServiceRevenueAmt046368
IRS990/PYRevenuesLessExpensesAmt0-304946
IRS990/PYSalariesCompEmpBnftPaidAmt0852406
IRS990/PYTotalExpensesAmt02102077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07947
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01904727

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,076
Liabilities
$178,511
Net assets
$2,835,565
Revenue
$2,609,619
Expenses
$2,212,808
Net income
$396,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.93$3.34$3.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.10$1.07$3.36$3.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.14$1.16$3.20$3.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.06$1.38$2.96$2.55$0.41
2020Summary only. Only limited summary data is available for this year.$1.85$0.89$0.97$2.79$3.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$2.09$3.17$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.47$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.97$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$2.61$2.21$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.42$1.80$2.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$2.07$1.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.64$2.29$2.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.29$2.40$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.47