Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2019 • EIN 20-0998872

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileNEWBEGINNINGSNOLA.NET
5800 Saint Roch AvenueNew Orleans, LA 70122

(504) 280-2309

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$203,796

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,219,673

Down $1,980,194 (-38%) from 2018

Net Assets

Down

$1,522,362

Down $1,045,255 (-41%) from 2018

Liabilities

Down

$1,697,311

Down $934,939 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$21,816,582

Up $74,768 (+0.3%) from 2018

Expenses

Down

$22,861,837

Down $3,778,212 (-14%) from 2018

Net Income

Up

-$1,045,255

Up $3,852,980 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $2,798,650Liabilities 2011: $1,092,049Net Assets 2011: $1,706,6012011Assets 2012: $4,320,776Liabilities 2012: $1,332,405Net Assets 2012: $2,988,3712012Assets 2013: $4,865,907Liabilities 2013: $842,732Net Assets 2013: $4,023,1752013Assets 2014: $7,988,946Liabilities 2014: $583,277Net Assets 2014: $7,405,6692014Assets 2015: $8,375,567Liabilities 2015: $934,963Net Assets 2015: $7,440,6042015Assets 2016: $9,758,242Liabilities 2016: $1,392,636Net Assets 2016: $8,365,6062016Assets 2017: $9,446,895Liabilities 2017: $1,981,043Net Assets 2017: $7,465,8522017Assets 2018: $5,199,867Liabilities 2018: $2,632,250Net Assets 2018: $2,567,6172018Assets 2019: $3,219,673Liabilities 2019: $1,697,311Net Assets 2019: $1,522,3622019Assets 2020: $1,802,768Liabilities 2020: $1,204,987Net Assets 2020: $597,7812020

Highlighted filing

2019

Assets$3,219,673
Liabilities$1,697,311
Net Assets$1,522,362
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,956,0712011Expenses 2012: $17,657,9592012Expenses 2013: $18,006,4352013Revenue 2014: $22,975,379Expenses 2014: $19,592,885Net Income 2014: $3,382,4942014Revenue 2015: $21,337,760Expenses 2015: $21,302,825Net Income 2015: $34,9352015Revenue 2016: $22,186,946Expenses 2016: $21,261,944Net Income 2016: $925,0022016Revenue 2017: $23,553,751Expenses 2017: $24,453,505Net Income 2017: -$899,7542017Revenue 2018: $21,741,814Expenses 2018: $26,640,049Net Income 2018: -$4,898,2352018Revenue 2019: $21,816,582Expenses 2019: $22,861,837Net Income 2019: -$1,045,2552019Revenue 2020: $18,016,749Expenses 2020: $18,941,330Net Income 2020: -$924,5812020

Highlighted filing

2019

Revenue$21,816,582
Expenses$22,861,837
Net Income-$1,045,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$21,821,971
Mission and Program Overview

Mission

New beginnings schools foundation is a pre-k through 12th grade learning community that innnovatively prepares every child, every day for success in life, college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,879,017$2,205,117▼ $1,673,900
Pledges and Grants Receivable$1,183,080$949,112▼ $233,968
Prepaid Expenses and Deferred Charges$55,282$55,927▲ $645
Land, Buildings, and Equipment, Net$19,988$9,517▼ $10,471
Total Assets$5,199,867$3,219,673▼ $1,980,194
Other Assets Total$62,500--
Liabilities
Other Liabilities$62,500$1,023,875▲ $961,375
Accounts Payable and Accrued Expenses$2,569,750$673,436▼ $1,896,314
Total Liabilities$2,632,250$1,697,311▼ $934,939
Net Assets / Fund Balance
Unrestricted Net Assets$2,567,617$1,429,930▼ $1,137,687
Temporarily Rstr Net Assets-$92,432-
Total Net Assets Fund Balance$2,567,617$1,522,362▼ $1,045,255
Total Liabilities and Net Assets / Fund Balance$5,199,867$3,219,673▼ $1,980,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,165$265,268$271,433
Leasehold Improvements$3,352$5,027$8,379
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Blouin-williamsCEOFT$161,198$42,598$203,796

Board Members and Trustees

NameTitle
Raphael GangPresident
Tamara WyreVice President
Katie PattersonBoard Member
Marlo LacenBoard Member
Travis ChaseBoard Member
Val MarshallBoard Member
Nichole BevrotteSecretary
Kim RamseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholar's First LLCTransportationPO BOX 791592, New Orleans, LA 70179$1,733,473
Security Experts And LeadersSecurity Services6600 PLAZA DRIVE SUITE 301, New Orleans, LA 70127$153,509
Hubbard And TennysonSpeech ServicesPO BOX 870697, New Orleans, LA 70187$138,132
Johnson Controls INCHvac MaintenancePO BOX 730068, Dallas, TX 75373$113,666
Revenue and Support

Revenue Composition

Contributions and Grants
$21,329,970
Program Service Revenue
$438,850
Investment Income
$-5,389
Other Revenue
$53,151
All Other Contributions
$1,630
Change in Net Assets
$-1,045,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,821,971
Revenue Not Reported on Financial Statements
$-5,389
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,389
Total Revenue per Audited Statements
$21,821,971
Total Revenue per Form 990
$21,816,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,961,331
Other Expenses$7,900,506
Total Fundraising Expense$20,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,001,253$2,651,246-$10,652,499
Fees for Services Other$3,301,894$722,141-$4,024,035
Pension Plan Contributions$2,094,380$587,749-$2,682,129
Office Expenses$1,136,821$181,466-$1,318,287
Occupancy$909,345$353,141-$1,262,486
Other Employee Benefits$669,566$577,968-$1,247,534
Insurance$429,464$3,082-$432,546
Information Technology$303,470--$303,470
Payroll Taxes$167,620$50,351-$217,971
Fees for Services Legal-$170,071-$170,071
Current Officers, Directors, Trustees, and Key Employees$121,078$40,120-$161,198
Other Expenses$114,679$17,174$20,292$152,145
Fees for Services Accounting-$55,600-$55,600
Advertising-$13,609-$13,609
Depreciation Depletion-$5,083-$5,083
Total Functional Expenses$17,412,744$5,428,801$20,292$22,861,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,867,226
Expenses per Audited Statements$22,861,837
Total Expenses per Form 990$22,861,837
Expenses Not Reported on Form 990$5,389
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$934,312
Compensated Absences$89,563
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the chief financial officer prior to submission”

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

“If a conflict is discovered, legal counsel is consulted. The individual is either removed from certain committees, loss of voting rights on certain items and in circumstances that clearly require it, removal from the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Beginnings School Foundation
EIN
20-0998872
Phone
5042802309
Address
5800 SAINT ROCH AVENUE, NEW ORLEANS, LA 70122

Signing Officer

Name
Kevin George
Title
CFO
Phone
5042802309
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Gang
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
334
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food service: program service expenses 1,217,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,217,855. Transportation: program service expenses 1,634,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,634,347. Security: program service expenses 0. Management and general expenses 179,958. Fundraising expenses 0. Total expenses 179,958. Professional services: program service expenses 449,692. Management and general expenses 542,183. Fundraising expenses 0. Total expenses 991,875.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation's management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disposition of assets -5,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disposition of assets 5,389.”

Raw XML AppendixShowing 400 of 493 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW BEGINNINGS SCHOOLS FOUNDATION IS A PRE-K THROUGH 12TH GRADE LEARNING COMMUNITY THAT INNNOVATIVELY PREPARES EVERY CHILD, EVERY DAY FOR SUCCESS IN LIFE, COLLEGE AND CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02567617
IRS990/NetAssetsOrFundBalancesEOYAmt01522362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353141
IRS990/OccupancyGrp/ProgramServicesAmt0909345
IRS990/OccupancyGrp/TotalAmt01262486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181466
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136821
IRS990/OfficeExpensesGrp/TotalAmt01318287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247534
IRS990/OtherExpensesGrp/Desc0STUDENT ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017174
IRS990/OtherExpensesGrp/ProgramServicesAmt0163174
IRS990/OtherExpensesGrp/ProgramServicesAmt1114679
IRS990/OtherExpensesGrp/TotalAmt0163174
IRS990/OtherExpensesGrp/TotalAmt1152145
IRS990/OtherLiabilitiesGrp/BOYAmt062500
IRS990/OtherLiabilitiesGrp/EOYAmt01023875
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053151
IRS990/OtherRevenueTotalAmt053151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02651246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08001253
IRS990/OtherSalariesAndWagesGrp/TotalAmt010652499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167620
IRS990/PayrollTaxesGrp/TotalAmt0217971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02094380
IRS990/PensionPlanContributionsGrp/TotalAmt02682129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01183080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055927
IRS990/PrincipalOfficerNm0RAPHAEL GANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04200102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09093074
IRS990/PYOtherRevenueAmt024894
IRS990/PYProgramServiceRevenueAmt017516818
IRS990/PYRevenuesLessExpensesAmt0-4898235
IRS990/PYSalariesCompEmpBnftPaidAmt017546975
IRS990/PYTotalExpensesAmt026640049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021741814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1045255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438850
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271433
IRS990ScheduleD/ExpensesNotReportedAmt05389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022861837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08379
IRS990ScheduleD/OtherExpensesIncludedAmt05389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0934312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5389
IRS990ScheduleD/RevenueSubtotalAmt021821971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSITION OF ASSETS -5,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISPOSITION OF ASSETS 5,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09517
IRS990ScheduleD/TotalExpensesPerForm990Amt022861837
IRS990ScheduleD/TotalLiabilityAmt01023875
IRS990ScheduleD/TotalRevenuePerForm990Amt021816582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021821971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022867226
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN SCHOOL'S HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BLOUIN-WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT IS DISCOVERED, LEGAL COUNSEL IS CONSULTED. THE INDIVIDUAL IS EITHER REMOVED FROM CERTAIN COMMITTEES, LOSS OF VOTING RIGHTS ON CERTAIN ITEMS AND IN CIRCUMSTANCES THAT CLEARLY REQUIRE IT, REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,217,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217,855. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,634,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634,347. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,958. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 449,692. MANAGEMENT AND GENERAL EXPENSES 542,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,673
Liabilities
$1,697,311
Net assets
$1,522,362
Revenue
$21,816,582
Expenses
$22,861,837
Net income
-$1,045,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.20$0.60$18.0$18.9$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.70$1.52$21.8$22.9$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.63$2.57$21.7$26.6$4.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.98$7.47$23.6$24.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.39$8.37$22.2$21.3$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.38$0.93$7.44$21.3$21.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.58$7.41$23.0$19.6$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.84$4.02$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.33$2.99$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.09$1.71$15.0