Civic Intelligence

Excelsior 86 Inc.

990EZ • Fiscal year 2022 • EIN 83-1762529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
12 Devereaux DriveMarrero, LA 70072-7102

(504) 338-4559

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,728

Up $2,411 (+29%) from 2021

Net Assets

Up

$10,728

Up $2,411 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$2,676

Down $1,781 (-40%) from 2021

Expenses

Down

$265

Down $88 (-25%) from 2021

Net Income

Down

$2,411

Down $1,693 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2018: $1,561Liabilities 2018: $0Net Assets 2018: $1,5612018Assets 2019: $4,548Liabilities 2019: $0Net Assets 2019: $4,5482019Assets 2020: $4,213Liabilities 2020: $0Net Assets 2020: $4,2132020Assets 2021: $8,317Liabilities 2021: $0Net Assets 2021: $8,3172021Assets 2022: $10,728Liabilities 2022: $0Net Assets 2022: $10,7282022Assets 2023: $30,096Liabilities 2023: $0Net Assets 2023: $30,0962023Assets 2024: $36,546Liabilities 2024: $0Net Assets 2024: $36,5462024

Highlighted filing

2022

Assets$10,728
Liabilities$0
Net Assets$10,728
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $1,561Expenses 2018: $0Net Income 2018: $1,5612018Revenue 2019: $4,059Expenses 2019: $1,072Net Income 2019: $2,9872019Revenue 2020: $0Expenses 2020: $335Net Income 2020: -$3352020Revenue 2021: $4,457Expenses 2021: $353Net Income 2021: $4,1042021Revenue 2022: $2,676Expenses 2022: $265Net Income 2022: $2,4112022Revenue 2023: $31,163Expenses 2023: $11,795Net Income 2023: $19,3682023Revenue 2024: $12,650Expenses 2024: $6,200Net Income 2024: $6,4502024

Highlighted filing

2022

Revenue$2,676
Expenses$265
Net Income$2,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,676
Mission and Program Overview

Mission

Maximize catholic education of young men

Program Services

DescriptionGrantsExpenses
WILL PROVIDE THE ACCESS TO A HIGH SCHOOL EDUCATION IN THE SALESIAN TRADITION ON THE WESTBANK OF JEFFERSON PARISH IN LOUISIANA TO DESERVING YOUNG MEN--
WILL PROVIDE LEADERSHIP AND SUPPORT FOR ENHANCING ARCHBISHOP SHAW HIGH SCHOOLS ACADEMIC, ARTS, EXTRACURRICULAR AND ENRICHMENT ACTIVITIES--
WILL PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE WITH THE GOAL OF BUILDING A PERMANENT ENDOWMENT WITH AT LEAST $250,000 IN FINANCIAL ASSETS AND SPECIFICALLY MARKED GIFTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELWARD CORTEZPresidentPT$0--
DOUGLAS HERNANDEZVice PresidentPT$0--
TROY DePRIESTSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Excelsior 86 Inc
EIN
83-1762529
Address
12 DEVEREAUX DRIVE, MARRERO, LA 70072-7102

Signing Officer

Name
TROY DePRIEST
Title
Secretarytreas
Phone
5043384559
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
David W Briley
Address
700 GAUSE BLVD SUITE 205, Slidell, LA 70458
Preparer
David W Briley
Phone
9853268260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFOOTBALL POOL 700”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TROY DePRIEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05043384559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 DEVEREAUX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARRERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0700727102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010728
IRS990EZ/GrossReceiptsAmt02676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELWARD CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY DePRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAXIMIZE CATHOLIC EDUCATION OF YOUNG MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILL PROVIDE THE ACCESS TO A HIGH SCHOOL EDUCATION IN THE SALESIAN TRADITION ON THE WESTBANK OF JEFFERSON PARISH IN LOUISIANA TO DESERVING YOUNG MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILL PROVIDE LEADERSHIP AND SUPPORT FOR ENHANCING ARCHBISHOP SHAW HIGH SCHOOLS ACADEMIC, ARTS, EXTRACURRICULAR AND ENRICHMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILL PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE WITH THE GOAL OF BUILDING A PERMANENT ENDOWMENT WITH AT LEAST $250,000 IN FINANCIAL ASSETS AND SPECIFICALLY MARKED GIFTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0265
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010143
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/Total509Grp/TotalAmt010143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOTBALL POOL 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY DePRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05043384559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR 86 INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0831762529
ReturnHeader/Filer/USAddress/AddressLine1Txt012 DEVEREAUX DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARRERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700727102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W BRILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 GAUSE BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09853268260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T14:37:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DePRIEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,728
Liabilities
$0
Net assets
$10,728
Revenue
$2,676
Expenses
$265
Net income
$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$12.7$6.20$6.45
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$31.2$11.8$19.4
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.68$0.27$2.41
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$4.46$0.35$4.10
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.00$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.06$1.07$2.99
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$0.00$1.56