Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2020 • EIN 20-0998872

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$245,107

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,802,768

Down $1,416,905 (-44%) from 2019

Net Assets

Down

$597,781

Down $924,581 (-61%) from 2019

Liabilities

Down

$1,204,987

Down $492,324 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Down

$18,016,749

Down $3,799,833 (-17%) from 2019

Expenses

Down

$18,941,330

Down $3,920,507 (-17%) from 2019

Net Income

Up

-$924,581

Up $120,674 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$1,802,768
Liabilities$1,204,987
Net Assets$597,781
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$18,016,749
Expenses$18,941,330
Net Income-$924,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$18,016,749
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
Pledges and Grants Receivable$949,112$935,229▼ $13,883
Cash and Non-Interest-Bearing Accounts$2,205,117$462,215▼ $1,742,902
Prepaid Expenses and Deferred Charges$55,927$405,324▲ $349,397
Land, Buildings, and Equipment, Net$9,517--
Total Assets$3,219,673$1,802,768▼ $1,416,905
Liabilities
Accounts Payable and Accrued Expenses$673,436$904,882▲ $231,446
Other Liabilities$1,023,875$300,105▼ $723,770
Total Liabilities$1,697,311$1,204,987▼ $492,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,930$591,824▼ $838,106
Net Assets With Donor Restrictions$92,432$5,957▼ $86,475
Total Net Assets Fund Balance$1,522,362$597,781▼ $924,581
Total Liabilities and Net Assets / Fund Balance$3,219,673$1,802,768▼ $1,416,905
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GeorgeCEOFT$192,222$52,885$245,107

Board Members and Trustees

NameTitle
Nichole BevrotteAcademic Chair
Raphael GangPresident
Tamara WyreVice President
Briana Spruille WhiteBoard Member
Katie PattersonBoard Member
Kendra NorwoodBoard Member
Travis ChaseBoard Member
Val MarshallBoard Member
Marlo LacenParent Member
Kim RamseyTreasurer
Michael HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,863,529
Program Service Revenue
$138,291
Investment Income
$0
Other Revenue
$14,929
Change in Net Assets
$-924,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,016,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,016,749
Total Revenue per Form 990
$18,016,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,977,710
Other Expenses$6,963,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,447,025$2,025,585-$8,472,610
Fees for Services Other$2,400,637$344,523-$2,745,160
Pension Plan Contributions$1,727,770$474,789-$2,202,559
Occupancy$782,296$356,854-$1,139,150
Office Expenses$678,069$343,316-$1,021,385
Other Employee Benefits$589,923$305,452-$895,375
Information Technology$653,152--$653,152
Insurance$319,049$4,124-$323,173
Fees for Services Legal-$258,850-$258,850
Payroll Taxes$142,588$72,356-$214,944
Current Officers, Directors, Trustees, and Key Employees$146,089$46,133-$192,222
Other Expenses$106,753$115,425-$106,753
Fees for Services Accounting-$73,050-$73,050
Advertising-$31,221-$31,221
Total Functional Expenses$14,149,761$4,791,569$0$18,941,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,941,330
Total Expenses per Audited Statements$18,941,330
Total Expenses per Form 990$18,941,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Litigation Payable$300,000
Accrued Liabilities$105
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 35% controlled entity
No
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
Raphael Gang
Title
CFO
Phone
5042802309
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Gang
Formed
2004
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
294
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Food service: program service expenses 803,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 803,727. Transportation: program service expenses 1,066,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,066,060. Security: program service expenses 0. Management and general expenses 94,642. Fundraising expenses 0. Total expenses 94,642. Professional services: program service expenses 530,850. Management and general expenses 249,881. Fundraising expenses 0. Total expenses 780,731.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the foundation is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. There was no unrelated business income for the year ended june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DISPOSITION OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DISPOSITION OF ASSETS”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115425
IRS990/OtherExpensesGrp/ProgramServicesAmt0156410
IRS990/OtherExpensesGrp/ProgramServicesAmt1106753
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt1196301
IRS990/OtherExpensesGrp/TotalAmt2115425
IRS990/OtherExpensesGrp/TotalAmt3106753
IRS990/OtherLiabilitiesGrp/BOYAmt01023875
IRS990/OtherLiabilitiesGrp/EOYAmt0300105
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014929
IRS990/OtherRevenueTotalAmt014929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02025585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06447025
IRS990/OtherSalariesAndWagesGrp/TotalAmt08472610
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142588
IRS990/PayrollTaxesGrp/TotalAmt0214944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01727770
IRS990/PensionPlanContributionsGrp/TotalAmt02202559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0949112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0935229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405324
IRS990/PrincipalOfficerNm0RAPHAEL GANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021329970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5389
IRS990/PYOtherExpensesAmt07900506
IRS990/PYOtherRevenueAmt053151
IRS990/PYProgramServiceRevenueAmt0438850
IRS990/PYRevenuesLessExpensesAmt0-1045255
IRS990/PYSalariesCompEmpBnftPaidAmt014961331
IRS990/PYTotalExpensesAmt022861837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021816582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-924581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153220
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018941330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LITIGATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018016749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018941330
IRS990ScheduleD/TotalLiabilityAmt0300105
IRS990ScheduleD/TotalRevenuePerForm990Amt018016749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018016749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018941330
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/BaseCompensationFilingOrgAmt0192222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MACHINERY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MACHINERY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INSPIRENOLA CHARTER SCHOOLS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KIPP NEW ORLEANS INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-07-14
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-08-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460675150
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1202277213
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2460675150
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3202277213
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0239479
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1146242
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt216209
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt32880
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03520 GENERAL DEGAULLE DRIVE NO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11307 ORETHA CASTLE HALEY NO 30
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,768
Liabilities
$1,204,987
Net assets
$597,781
Revenue
$18,016,749
Expenses
$18,941,330
Net income
-$924,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.20$0.60$18.0$18.9$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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