Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2011 • EIN 20-0998872

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileNEWBEGINNINGSNOLA.NET
348 M Bicentennial Edu Center70148
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,798,650

No earlier filing loaded for comparison.

Net Assets

$1,706,601

No earlier filing loaded for comparison.

Liabilities

$1,092,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,956,071

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$2,798,650
Liabilities$1,092,049
Net Assets$1,706,601
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$14,956,071
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$16,022,452
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.

Filing and Contact Details

Filer

EIN
20-0998872
Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03737466
IRS990/AccountsPayableAccruedExpenses/EOY01084931
IRS990/AccountsReceivable/BOY0429434
IRS990/AccountsReceivable/EOY0129848
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NEW BEGINNINGS SCHOOLS FOUNDATION IS THE OPERATOR OF A NETWORK OF CHARTER SCHOOLS WHICH IS A COMMUNITY OF LEARNERS FOR ACADEMIC ACHIEVEMENT AND PERSONAL GROWTH ARE EXPECTED AND ARE SUPPORTED IN A POSITIVE, INCLUSIVE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102000 LAKESHORE DRIVE SUITE 242
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070122
IRS990/Advertising/ProgramServices0273
IRS990/Advertising/Total0273
IRS990/AllOtherContributions011668
IRS990/AllOtherExpenses/ManagementAndGeneral0125709
IRS990/AllOtherExpenses/ProgramServices03837
IRS990/AllOtherExpenses/Total0129546
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01968859
IRS990/CashNonInterestBearing/EOY0897381
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102000 LAKESHORE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111101 MARKET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 641807
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13111 VETERANS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141600 PERDIDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW ORLEANS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KENNER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3METAIRIE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW ORLEANS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode070148
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode270064
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode370005
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode470112
IRS990/ContractorCompensation/Compensation011027786
IRS990/ContractorCompensation/Compensation11104460
IRS990/ContractorCompensation/Compensation2700280
IRS990/ContractorCompensation/Compensation3301184
IRS990/ContractorCompensation/Compensation4276289
IRS990/ContractorCompensation/DescriptionOfServices0CHARTER OPERATO
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices3TEMP SERVICE
IRS990/ContractorCompensation/DescriptionOfServices4UTILITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNIVERSITY OF NEW ORLEANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ARAMARK SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12F WELLS TRANSPORTATION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13WESTAFF
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ENTERGY
IRS990/ContributionsGrantsCurrentYear04748308
IRS990/ContributionsGrantsPriorYear03208748
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY055737
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0146058
IRS990/DepreciationDepletion/Total0146058
IRS990/DescribedIn501C30true
IRS990/Description0NEW BEGINNINGS SCHOOLS FOUNDATION SHALL PROVIDE EDUCATIONAL SERVICES ACCORDING TO THE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL; MEASURE PUPIL PROGRESS TOWARD STATED GOALS; AND PARTICIPATE IN PUPIL ASSESSMENTS REQUIRED BY LAW, REGULATION AND BESE POLICY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011127750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral071706
IRS990/FeesForServicesAccounting/Total071706
IRS990/FeesForServicesOther/ManagementAndGeneral03561013
IRS990/FeesForServicesOther/ProgramServices010081096
IRS990/FeesForServicesOther/Total013642109
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARK BOUCRE
IRS990/Form990PartVIISectionA/NamePerson1CARLA MAJOR
IRS990/Form990PartVIISectionA/NamePerson2KIM BONDY
IRS990/Form990PartVIISectionA/NamePerson3JOE KING
IRS990/Form990PartVIISectionA/NamePerson4APRIL BEDFORD
IRS990/Form990PartVIISectionA/NamePerson5CAROL SKRILOFF STAR
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY RYAN
IRS990/Form990PartVIISectionA/NamePerson7DONNICA CONWAY
IRS990/Form990PartVIISectionA/NamePerson8AVIONE BROWN PICHON
IRS990/Form990PartVIISectionA/NamePerson9NEDRA POWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY-TR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04736640
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016022452
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices063659
IRS990/Insurance/Total063659
IRS990/InvestmentIncomeCurrentYear0634
IRS990/InvestmentIncome/ExclusionAmount0634
IRS990/InvestmentIncomePriorYear0751
IRS990/InvestmentIncome/TotalRevenueColumn0634
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0318087
IRS990/LandBuildingsEquipmentBasis0726814
IRS990/LandBuildingsEquipmentBasisNet/BOY0150962
IRS990/LandBuildingsEquipmentBasisNet/EOY0408727
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NEW BEGINNINGS SCHOOLS FOUNDATION IS THE OPERATOR OF A NETWORK OF CHARTER SCHOOLS WHICH IS A COMMUNITY OF LEARNERS FOR ACADEMIC ACHIEVEMENT AND PERSONAL GROWTH ARE EXPECTED AND ARE SUPPORTED IN A POSITIVE, INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY RYAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0805588
IRS990/NetAssetsOrFundBalancesEOY01706601
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040000
IRS990/Occupancy/Total040000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010666480
IRS990/OtherExpensesCurrentYear014956071
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TEXTBOOKS
IRS990/OtherExpenses/Description3RENTALS
IRS990/OtherExpenses/Description4GROUND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0275463
IRS990/OtherExpenses/ProgramServices1199032
IRS990/OtherExpenses/ProgramServices2161517
IRS990/OtherExpenses/ProgramServices3111895
IRS990/OtherExpenses/ProgramServices471997
IRS990/OtherExpenses/Total0275463
IRS990/OtherExpenses/Total1199032
IRS990/OtherExpenses/Total2161517
IRS990/OtherExpenses/Total3111895
IRS990/OtherExpenses/Total471997
IRS990/OtherLiabilities/BOY046891
IRS990/OtherLiabilities/EOY07118
IRS990/OtherRevenueCurrentYear066121
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066121
IRS990/OtherRevenueMisc/TotalRevenueColumn066121
IRS990/OtherRevenuePriorYear02620
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY02039536
IRS990/PledgesAndGrantsReceivable/EOY01362405
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010000
IRS990/PrepaidExpensesDeferredCharges/EOY0289
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY011207389
IRS990/ProgramServiceRevenue/Description0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear08403440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011195552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111837
IRS990/ProgramServiceRevenue/TotalRevenueColumn011195552
IRS990/ProgramServiceRevenue/TotalRevenueColumn111837
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-165368
IRS990/ReconcilationRevenueExpenses01066381
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01066381
IRS990/RevenuesLessExpensesPriorYear0949079
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY046891
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue016448
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016448
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0408087
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0408087
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue015249
IRS990ScheduleD/Equipment/Depreciation0269113
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0284362
IRS990ScheduleD/ExcessOrDeficitForYear01066381
IRS990ScheduleD/ExcessOrDeficitPerFS0901013
IRS990ScheduleD/ExpensesNotRptdF9900573455
IRS990ScheduleD/ExpensesSubtotal014956071
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE FOUNDATION'S 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0377030
IRS990ScheduleD/OtherLandBuildings/Depreciation048974
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0426004
IRS990ScheduleD/OtherLiabilities/Amount07118
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STUDENT ACTIVITY
IRS990ScheduleD/PriorPeriodAdjustments0-165368
IRS990ScheduleD/PriorYearAdjustments0165368
IRS990ScheduleD/RevenueNotRptdF9900408087
IRS990ScheduleD/RevenueSubtotal016022452
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-165368
IRS990ScheduleD/TotalExpenses014956071
IRS990ScheduleD/TotalExpensesPerForm990014956071
IRS990ScheduleD/TotalOfAmounts07118
IRS990ScheduleD/TotalOfBookValueLandBuildings0408727
IRS990ScheduleD/TotalRevenue016022452
IRS990ScheduleD/TotalRevenuePerForm990016022452
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015529526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016430539
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NEW BEGINNINGS SCHOOLS FOUNDATION IS THE OPERATOR OF A NETWORK OF CHARTER SCHOOLS WHICH IS A COMMUNITY OF LEARNERS FOR ACADEMIC ACHIEVEMENT AND PERSONAL GROWTH ARE EXPECTED AND ARE SUPPORTED IN A POSITIVE, INCLUSIVE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE UNIVERSITY OF NEW ORLEANS MANAGES THE OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4IF 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 REQUIRES IT, REMOVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ADJUSTMENT TO BEGINNING NET ASSETS FOR SERVICES RENDERED DURING FISCAL YEAR JUNE 30, 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102000 LAKESHORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070148
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720702000
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNIVERSITY OF NEW ORLEANS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,798,650
Liabilities
$1,092,049
Net assets
$1,706,601
Revenue
-
Expenses
$14,956,071
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits