Civic Intelligence

The Teal Schoolhouse

990EZ • Fiscal year 2020 • EIN 81-5392983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

123 Metairie Road No 203Metairie, LA 70005

(985) 788-1107

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$87,521

Up $28,703 (+49%) from 2019

Net Assets

Up

$87,521

Up $28,703 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$59,236

Down $63,372 (-52%) from 2019

Expenses

Down

$30,533

Down $33,562 (-52%) from 2019

Net Income

Down

$28,703

Down $29,810 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $58,818Liabilities 2019: $0Net Assets 2019: $58,8182019Assets 2020: $87,521Liabilities 2020: $0Net Assets 2020: $87,5212020Assets 2021: $101,614Liabilities 2021: $0Net Assets 2021: $101,6142021Assets 2022: $81,581Liabilities 2022: $0Net Assets 2022: $81,5812022Assets 2023: $19,479Liabilities 2023: $0Net Assets 2023: $19,4792023Assets 2024: $29,698Liabilities 2024: $125Net Assets 2024: $29,5732024

Highlighted filing

2020

Assets$87,521
Liabilities$0
Net Assets$87,521

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $122,608Expenses 2019: $64,095Net Income 2019: $58,5132019Revenue 2020: $59,236Expenses 2020: $30,533Net Income 2020: $28,7032020Revenue 2021: $91,077Expenses 2021: $76,984Net Income 2021: $14,0932021Revenue 2022: $118,257Expenses 2022: $138,290Net Income 2022: -$20,0332022Revenue 2023: $95,610Expenses 2023: $157,712Net Income 2023: -$62,1022023Revenue 2024: $156,398Expenses 2024: $146,304Net Income 2024: $10,0942024

Highlighted filing

2020

Revenue$59,236
Expenses$30,533
Net Income$28,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$59,236
Mission and Program Overview

Mission

To support families with food allergy thrugh educational programming and research. Through both teaching and learning, we strive to optimize the health of children and adults with food allergies through pro-activity community initiatives.

Program Services

DescriptionGrantsExpenses
CODE ANA EQUIPS SCHOOLS FOR MEDICAL EMERGENCIES BY PROVIDING EDUCATIONAL PROGRAMMING TO MEMBERS OF THE SCHOOL COMMUNITY. LEARNING OPPORTUNITIES INCLUDE IN-PERSON AND ONLINE PROGRAMMING.$0$17,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LESTAGE MBACFO-$0--
THAMIRIS PALACIOS-KIBLER DOSecretary-$0--
KELLY JACKSONDirector-$0--
JESSE PERSILYDirector-$0--
JENNIFER GOERTZDirector-$0--
ALICE HOYT MDCEOPT$0--
Filing and Contact Details

Filer

Filer Name
The Teal Schoolhouse
EIN
81-5392983
Phone
9857881107
Address
123 METAIRIE ROAD NO 203, METAIRIE, LA 70005

Signing Officer

Name
Alice Hoyt
Title
Executive Director
Phone
9857881107
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Kathryn Dillon
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: merrill lynch account #6347. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: teachable course fees. Amount: 3,896. Description: website. Amount: 1,218. Description: it expense. Amount: 1,507. Description: course fees. Amount: 1,137. Description: administrative expense. Amount: 344. Description: internet expense. Amount: 529. Description: insurance. Amount: 3,183. Description: marketing expense. Amount: 6,315. Description: license fee. Amount: 720. Description: merrill lynch investment fee. Amount: 150. Description: contract employee. Amount: 432. Description: gusto fees. Amount: 181. Total to form 990-ez, line 16: 19,612.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN H DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04042090954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 PEACHTREE STREET SUITE 2200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0546
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08103
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087521
IRS990EZ/GrossReceiptsAmt059236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA LESTAGE MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THAMIRIS PALACIOS-KIBLER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE PERSILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GOERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE HOYT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES WITH FOOD ALLERGY THRUGH EDUCATIONAL PROGRAMMING AND RESEARCH. THROUGH BOTH TEACHING AND LEARNING, WE STRIVE TO OPTIMIZE THE HEALTH OF CHILDREN AND ADULTS WITH FOOD ALLERGIES THROUGH PRO-ACTIVITY COMMUNITY INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt058680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CODE ANA EQUIPS SCHOOLS FOR MEDICAL EMERGENCIES BY PROVIDING EDUCATIONAL PROGRAMMING TO MEMBERS OF THE SCHOOL COMMUNITY. LEARNING OPPORTUNITIES INCLUDE IN-PERSON AND ONLINE PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017314
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030533
IRS990EZ/TotalProgramServiceExpensesAmt017314
IRS990EZ/TotalRevenueAmt059236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CODEANA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt033672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033672
IRS990ScheduleA/TotalSupportAmt033692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERRILL LYNCH ACCOUNT #6347. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHABLE COURSE FEES. AMOUNT: 3,896. DESCRIPTION: WEBSITE. AMOUNT: 1,218. DESCRIPTION: IT EXPENSE. AMOUNT: 1,507. DESCRIPTION: COURSE FEES. AMOUNT: 1,137. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 344. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 529. DESCRIPTION: INSURANCE. AMOUNT: 3,183. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 6,315. DESCRIPTION: LICENSE FEE. AMOUNT: 720. DESCRIPTION: MERRILL LYNCH INVESTMENT FEE. AMOUNT: 150. DESCRIPTION: CONTRACT EMPLOYEE. AMOUNT: 432. DESCRIPTION: GUSTO FEES. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 19,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09857881107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEAL SCHOOLHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CODE ANA
ReturnHeader/Filer/BusinessNameControlTxt0TEAL
ReturnHeader/Filer/EIN0815392983
ReturnHeader/Filer/PhoneNum09857881107
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 METAIRIE ROAD NO 203
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE STREET NE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042090954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN DILLON
ReturnHeader/ReturnTs02021-11-15T13:04:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOYT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings