Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,549,693
Down $61,217 (-1.7%) from 2015
Net Assets
Down$3,508,776
Down $59,904 (-1.7%) from 2015
Liabilities
Down$40,917
Down $1,313 (-3.1%) from 2015
Revenue
Down$112,401
Down $1,972,772 (-95%) from 2015
Expenses
Up$172,305
Up $79,915 (+86%) from 2015
Net Income
Down-$59,904
Down $2,052,687 (-103%) from 2015
To provide a neighborhood learning center for at-risk children and youth.
Charitable-a neighborhood learning center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,558,948 | $3,514,191 | ▼ $44,757 |
| Cash and Non-Interest-Bearing Accounts | $8,241 | $25,745 | ▲ $17,504 |
| Pledges and Grants Receivable | $24,889 | $0 | ▼ $24,889 |
| Prepaid Expenses and Deferred Charges | $16,924 | $7,849 | ▼ $9,075 |
| Intangible Assets | $1,908 | $1,908 | → $0 |
| Total Assets | $3,610,910 | $3,549,693 | ▼ $61,217 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,000 | $28,000 | → $0 |
| Other Liabilities | $5,400 | $8,600 | ▲ $3,200 |
| Accounts Payable and Accrued Expenses | $8,830 | $4,317 | ▼ $4,513 |
| Total Liabilities | $42,230 | $40,917 | ▼ $1,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,568,680 | $3,508,776 | ▼ $59,904 |
| Total Net Assets Fund Balance | $3,568,680 | $3,508,776 | ▼ $59,904 |
| Total Liabilities and Net Assets / Fund Balance | $3,610,910 | $3,549,693 | ▼ $61,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,537,865 | $204,884 | $2,742,749 |
| Equipment | $900,680 | $43,869 | $944,549 |
| Land | $43,935 | - | $43,935 |
| Other Land Buildings | $31,711 | $3,022 | $34,733 |
| Name | Title |
|---|---|
| Sarah Busch | President |
| Jeanna Barrett | Board Member |
| Lakeidra Hardeman | Board Member |
| Sherry Frolich | Board Member |
| Kathy Conklin | Secretary |
| April Gonzalez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,815 | $4,780 | - | $95,595 |
| Insurance | $23,190 | $1,221 | - | $24,411 |
| Occupancy | $18,776 | $988 | - | $19,764 |
| Other Expenses | $12,198 | $3,022 | - | $3,022 |
| Fees for Services Other | - | $2,547 | - | $2,547 |
| Office Expenses | - | $522 | - | $522 |
| Total Functional Expenses | $157,903 | $14,402 | $0 | $172,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $8,600 |
“The organization's president reviews the form 990 for correctness and accuracy and then compares the financial information on the form 990 to the financial statements in order to insure that all financial data agrees. After review, the form 990 is then filed with the federal government. At the following board meeting, the information in the form 990 is brought before the board for any questions they may have and a copy of the form 990 is given to any board member who desires it.”
“The board reviews financial transactions for possible conflicts of interest as well as requiring board members with potential conflicts of interest to disclose such. Any transaction involving a conflict of interest for a board member(s) cannot be voted upon by such board member(s).”
“All of the documents are available to the public upon verbal or written request to any officer or board member. A board member will transmit such request to an officer who has direct access to the most up-to-date version of such documents. The officer will provide the requested documents to the person making the request.”
“All of the documents are available to the public upon verbal or written request to any officer or board member. A board member will transmit such request to an officer who has direct access to the most up-to-date version of such documents. The officer will provide the requested documents to the person making the request.”
“The organization is a nonprofit organization and exempt from income taxes under section 501(c) (3) of the internal revenue code and classified by the internal revenue code as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that are materials to financial statements. The organization's federal exempt information returns (form 990) for 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4317 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE-A NEIGHBORHOOD LEARNING CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 28892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048954242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 TOPAZ STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172305 |
| IRS990/CYOtherRevenueAmt | 0 | 83509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 172305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95595 |
| IRS990/Desc | 0 | TO PROVIDE A NEIGHBORHOOD LEARNING CENTER FOR AT-RISK CHILDREN, YOUTH AND FAMILIES LIVING IN NEW ORLEANS. THE PROGRAM PTOMOTES INTELLECTUAL, EMOTIONAL AND SOCIAL GROWTH IN A SAFE AND SUPPORTING ENVIRONMENT. SERVICES INCLUDE TUTORING, SNACKS AND MEALS AND ENRICHMENT ACTIVITIES. PROGRAMS OPERATE DURING SCHOOL TERMS AS AN AFTER SCHOOL PROGRAM AND ALSO AS A SUMMER CAMP.THE ORGANIZATION IS AWAITING THE FINAL COMPLETION OF REPAIRS TO ITS BUILDING AFTER THE DESTRUCTION OF HURRICANE KATRINA AND SUBSEQUENT DELAYS IN INSURANCE AND FEMA REIMBURSEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY FROLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAKEIDRA HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 112401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24411 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1908 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3558948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3514191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3765966 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A NEIGHBORHOOD LEARNING CENTER FOR AT-RISK CHILDREN AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3568680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3508776 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 83509 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL AND RELATED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7849 |
| IRS990/PrincipalOfficerNm | 0 | APRIL GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2056284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92390 |
| IRS990/PYOtherRevenueAmt | 0 | 28889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1992783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 92390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2085173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 83509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2056284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2905853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2905853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2056284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2905853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3015336 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2537865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2742749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 900680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944549 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIALS TO FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3514191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 FOR CORRECTNESS AND ACCURACY AND THEN COMPARES THE FINANCIAL INFORMATION ON THE FORM 990 TO THE FINANCIAL STATEMENTS IN ORDER TO INSURE THAT ALL FINANCIAL DATA AGREES. AFTER REVIEW, THE FORM 990 IS THEN FILED WITH THE FEDERAL GOVERNMENT. AT THE FOLLOWING BOARD MEETING, THE INFORMATION IN THE FORM 990 IS BROUGHT BEFORE THE BOARD FOR ANY QUESTIONS THEY MAY HAVE AND A COPY OF THE FORM 990 IS GIVEN TO ANY BOARD MEMBER WHO DESIRES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS FINANCIAL TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST AS WELL AS REQUIRING BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST TO DISCLOSE SUCH. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST FOR A BOARD MEMBER(S) CANNOT BE VOTED UPON BY SUCH BOARD MEMBER(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST TO ANY OFFICER OR BOARD MEMBER. A BOARD MEMBER WILL TRANSMIT SUCH REQUEST TO AN OFFICER WHO HAS DIRECT ACCESS TO THE MOST UP-TO-DATE VERSION OF SUCH DOCUMENTS. THE OFFICER WILL PROVIDE THE REQUESTED DOCUMENTS TO THE PERSON MAKING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST TO ANY OFFICER OR BOARD MEMBER. A BOARD MEMBER WILL TRANSMIT SUCH REQUEST TO AN OFFICER WHO HAS DIRECT ACCESS TO THE MOST UP-TO-DATE VERSION OF SUCH DOCUMENTS. THE OFFICER WILL PROVIDE THE REQUESTED DOCUMENTS TO THE PERSON MAKING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYHO |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 TOPAZ STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720916213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD & FRANKS CORP OF CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 VETERANS BLVD SUITE 313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048850170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L WHITE |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T17:00:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.