Civic Intelligence

Gss - Ap Tureaud Inc

990 • Fiscal year 2018 • EIN 81-2417744

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
1839 Agriculture StreetNew Orleans, LA 70119

(504) 598-9399

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,766,115

Flat from 2018

Net Assets

Flat

$1,193,551

Flat from 2018

Liabilities

Flat

$11,572,564

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,458,527

Flat from 2018

Expenses

Flat

$183,872

Flat from 2018

Net Income

Flat

$1,274,655

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $1,264,281Liabilities 2016: $1,278,884Net Assets 2016: -$14,6032016Assets 2017: $1,228,025Liabilities 2017: $1,309,129Net Assets 2017: -$81,1042017Assets 2018: $12,766,115Liabilities 2018: $11,572,564Net Assets 2018: $1,193,5512018Assets 2018: $12,766,115Liabilities 2018: $11,572,564Net Assets 2018: $1,193,5512018Assets 2019: $10,758,507Liabilities 2019: $9,389,730Net Assets 2019: $1,368,7772019Assets 2020: $10,635,779Liabilities 2020: $9,522,633Net Assets 2020: $1,113,1462020Assets 2021: $10,321,317Liabilities 2021: $9,485,012Net Assets 2021: $836,3052021Assets 2022: $9,969,533Liabilities 2022: $9,426,078Net Assets 2022: $543,4552022Assets 2023: $9,707,288Liabilities 2023: $9,438,194Net Assets 2023: $269,0942023Assets 2024: $9,430,559Liabilities 2024: $9,450,310Net Assets 2024: -$19,7512024

Highlighted filing

2018

Assets$12,766,115
Liabilities$11,572,564
Net Assets$1,193,551
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: -$14,603Expenses 2016: $0Net Income 2016: -$14,6032016Revenue 2017: -$29,142Expenses 2017: $37,631Net Income 2017: -$66,7732017Revenue 2018: $1,458,527Expenses 2018: $183,872Net Income 2018: $1,274,6552018Revenue 2018: $1,458,527Expenses 2018: $183,872Net Income 2018: $1,274,6552018Revenue 2019: $711,206Expenses 2019: $535,980Net Income 2019: $175,2262019Revenue 2020: $439,324Expenses 2020: $694,955Net Income 2020: -$255,6312020Revenue 2021: $429,581Expenses 2021: $706,422Net Income 2021: -$276,8412021Revenue 2022: $440,741Expenses 2022: $733,591Net Income 2022: -$292,8502022Revenue 2023: $455,312Expenses 2023: $729,673Net Income 2023: -$274,3612023Revenue 2024: $476,841Expenses 2024: $765,686Net Income 2024: -$288,8452024

Highlighted filing

2018

Revenue$1,458,527
Expenses$183,872
Net Income$1,274,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,458,527
Mission and Program Overview

Mission

The mission of this corporation is to hold property exclusively for charitable and educational purposes either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

The purpose of this corporation is to receive and maintain property exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,187$8,857,388▲ $7,735,201
Cash and Non-Interest-Bearing Accounts$51,180$3,893,762▲ $3,842,582
Rtn Earn Endowment Incm Other Fnds$-81,104$1,193,551▲ $1,274,655
Accounts Receivable-$14,965-
Other Notes and Loans Receivable, Net$9,658$0▼ $9,658
Savings and Temporary Cash Investments-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,228,025$12,766,115▲ $11,538,090
Other Assets Total$45,000$0▼ $45,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,377,614-
Other Liabilities$1,306,384$2,194,950▲ $888,566
Accounts Payable and Accrued Expenses$2,745$0▼ $2,745
Total Liabilities$1,309,129$11,572,564▲ $10,263,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,104$1,193,551▲ $1,274,655
Total Liabilities and Net Assets / Fund Balance$1,228,025$12,766,115▲ $11,538,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,280,229-$8,280,229
Land$482,287-$482,287
Buildings$94,872$5,128$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
William GoliwasPresident
William ChauvinVice President/secretary
Beau BaudierMember
Robert TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,726
Program Service Revenue
$0
Investment Income
$47,401
Other Revenue
$14,400
All Other Contributions
$1,396,726
Change in Net Assets
$1,274,655

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,296,726Fair Market Value (FMV)
Total Noncash Contributions1$1,296,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,458,527
Total Revenue per Form 990
$1,458,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,391
Grants and Similar Amounts Paid$22,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$83,696-$83,696
Fees for Services Management-$35,100-$35,100
Grants to Domestic Orgs$22,481--$22,481
Fees for Services Legal-$11,367-$11,367
Interest-$11,107-$11,107
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion-$5,128-$5,128
Insurance-$3,656-$3,656
Other Expenses-$200-$200
Total Functional Expenses$22,481$161,391$0$183,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,872
Total Expenses per Audited Statements$183,872
Total Expenses per Form 990$183,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherding Hope FoundationNew Orleans, LA501(c)(3)To Assist in Daily Operations.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$2,194,950
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
No
Other officer compensation reviewed
No
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 organization has members.”

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

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

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

“Form 990 is first reviewed by the finance committee, and then it is sent to all board members for review.”

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

“The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”

Form 990, Part VI, Section C, Line 19

“These documents are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Gss - Ap Tureaud Inc
EIN
81-2417744
Phone
5045989399
Address
1839 AGRICULTURE STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
William Goliwas
Title
President
Phone
5045989399
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
William Goliwas
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“New market tax credit fees: program service expenses 0. Management and general expenses 83,696. Fundraising expenses 0. Total expenses 83,696.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements include a footnote that addresses the organization's liability for uncertain tax positions, but there are none for the current fiscal year.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET REGULARLY THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED TO THE BOARD OR MAY ARISE DURING THE YEAR ARE DISCUSSED DURING THESE MEETINGS IN ORDER TO ENSURE COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MARKET TAX CREDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01228025
IRS990/TotalAssetsEOYAmt012766115
IRS990/TotalAssetsGrp/BOYAmt01228025
IRS990/TotalAssetsGrp/EOYAmt012766115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01396726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309129
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IRS990/TotalLiabilitiesGrp/BOYAmt01309129
IRS990/TotalLiabilitiesGrp/EOYAmt011572564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012766115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GOLIWAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045989399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSS - AP TUREAUD INC
ReturnHeader/Filer/BusinessNameControlTxt0GSS-
ReturnHeader/Filer/EIN0812417744
ReturnHeader/Filer/PhoneNum05045989399
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 AGRICULTURE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.230.139.90
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,766,115
Liabilities
$11,572,564
Net assets
$1,193,551
Revenue
$1,458,527
Expenses
$183,872
Net income
$1,274,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$9.45$0.02$0.48$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.71$9.44$0.27$0.46$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.97$9.43$0.54$0.44$0.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.3$9.49$0.84$0.43$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$10.6$9.52$1.11$0.44$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.39$1.37$0.71$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.6$1.19$1.46$0.18$1.27
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.6$1.19$1.46$0.18$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.31$0.08$0.03$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$1.26$1.28$0.01$0.01$0.00$0.01