Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2012 • EIN 20-0998872

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,320,776

Up $1,522,126 (+54%) from 2011

Net Assets

Up

$2,988,371

Up $1,281,770 (+75%) from 2011

Liabilities

Up

$1,332,405

Up $240,356 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,657,959

Up $2,701,888 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$4,320,776
Liabilities$1,332,405
Net Assets$2,988,371
Open 2012 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

2012

Revenue-
Expenses$17,657,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$19,014,810
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
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING
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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 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2IF 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/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENT TO BEGINNING NET ASSETS FOR SERVICES RENDERED DURING FISCAL YEAR JUNE 30, 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102021 LAKESHORE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070122
IRS990/TheBooksAreInCareOf/NamePerson0UNIVERSITY OF NEW ORLEANS FOUNDATIO
IRS990/TheBooksAreInCareOf/TelephoneNumber05042802800
IRS990/TotalAssets/BOY02798650
IRS990/TotalAssetsBOY02798650
IRS990/TotalAssets/EOY04320776
IRS990/TotalAssetsEOY04320776
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05464407
IRS990/TotalExpensesCurrentYear017657959
IRS990/TotalExpensesPriorYear014956071
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09022807
IRS990/TotalFunctionalExpenses/ProgramServices08635152
IRS990/TotalFunctionalExpenses/Total017657959

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,320,776
Liabilities
$1,332,405
Net assets
$2,988,371
Revenue
-
Expenses
$17,657,959
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