Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2014 • EIN 20-0998872

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
2045 Lakeshore Drive Cerm BuildingRoom/Suite 40870122

(504) 280-2309

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$121,750

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,988,946

Up $3,123,039 (+64%) from 2013

Net Assets

Up

$7,405,669

Up $3,382,494 (+84%) from 2013

Liabilities

Down

$583,277

Down $259,455 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin74th percentile

Revenue

$22,975,379

No earlier filing loaded for comparison.

Expenses

Up

$19,592,885

Up $1,586,450 (+8.8%) from 2013

Net Income

$3,382,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$7,988,946
Liabilities$583,277
Net Assets$7,405,669
Open 2014 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

2014

Revenue$22,975,379
Expenses$19,592,885
Net Income$3,382,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$22,975,379
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.

New 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,953,570$6,896,129▲ $3,942,559
Pledges and Grants Receivable$1,204,497$561,880▼ $642,617
Land, Buildings, and Equipment, Net$648,499$402,341▼ $246,158
Prepaid Expenses and Deferred Charges$59,341$128,596▲ $69,255
Total Assets$4,865,907$7,988,946▲ $3,123,039
Liabilities
Accounts Payable and Accrued Expenses$747,035$546,861▼ $200,174
Deferred Revenue$51,528--
Other Liabilities$44,169$36,416▼ $7,753
Total Liabilities$842,732$583,277▼ $259,455
Net Assets / Fund Balance
Unrestricted Net Assets$3,968,244$7,025,991▲ $3,057,747
Temporarily Rstr Net Assets$54,931$379,678▲ $324,747
Total Net Assets Fund Balance$4,023,175$7,405,669▲ $3,382,494
Total Liabilities and Net Assets / Fund Balance$4,865,907$7,988,946▲ $3,123,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,476$910,809$1,140,285
Equipment$172,865$322,992$495,857
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sametta BrownCEOFT$121,750$121,750
Karen CraigCFOFT$3,542$3,542

Board Members and Trustees

NameTitle
Ramsey GreenChairman
Sheila DanzeyVice Chairma
Austin ZaunbrecherMember
Kathy SaloyMember
Leslie BouieMember
Travis ChaseMember
Val MarshallMember
Wanda BrooksMember
Carla MajorMember Emeri
C Donald WheatTreasurer/se

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers Retirement Of LaRetirement-$3,129,045
F Wells Transportation LLCTransportation-$1,448,508
GcaJanitorial-$427,757
School Leadership Center Greater NoStudent Service-$181,687
Hubbard & TennysonStudent Service-$126,093
Revenue and Support

Revenue Composition

Contributions and Grants
$3,785,432
Program Service Revenue
$19,012,909
Investment Income
$0
Other Revenue
$177,038
All Other Contributions
$371,091
Change in Net Assets
$3,382,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,975,379
Total Revenue per Audited Statements
$22,975,379
Total Revenue per Form 990
$22,975,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,675,098
Other Expenses$6,917,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,790,262$3,454,180-$9,244,442
Fees for Services Other$388,925$2,714,854-$3,103,779
Pension Plan Contributions$1,581,838$917,493-$2,499,331
Other Employee Benefits$468,551$206,403-$674,954
All Other Expenses$297,998$309,643-$607,641
Other Expenses$706,147$337,735-$337,735
Depreciation Depletion-$269,831-$269,831
Fees for Services Accounting-$236,352-$236,352
Insurance-$214,230-$214,230
Payroll Taxes$86,216$44,863-$131,079
Current Officers, Directors, Trustees, and Key Employees-$125,292-$125,292
Office Expenses-$68,126-$68,126
Fees for Services Legal-$45,250-$45,250
Travel-$44,969-$44,969
Information Technology$14,943$28,513-$43,456
Occupancy-$20,000-$20,000
Total Functional Expenses$9,334,880$10,258,005$0$19,592,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,592,885
Total Expenses per Audited Statements$19,592,885
Total Expenses per Form 990$19,592,885
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
Due to Student Activity$36,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 requires it, removal from the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-0998872
Phone
5042802309

Signing Officer

Name
Ramsey Green
Title
President
Phone
5042802309
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramsey Green
Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
294

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New 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.”

Form 990, Part IX, Line 11G

“Contracted services 352,717 748,455 0 transportation 36,208 1,491,274 0 custodial services 0 406,902 0 food services 0 68,223 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes through section 501(c) (3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. The foundation files as a tax-exempt organization. Should that status be challenged in the future, the foundation's 2011, 2012 and 2013 tax years are open for examination by the irs.”

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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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028513
IRS990/InformationTechnologyGrp/ProgramServicesAmt014943
IRS990/InformationTechnologyGrp/TotalAmt043456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214230
IRS990/InsuranceGrp/TotalAmt0214230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402341
IRS990/LandBldgEquipCostOrOtherBssAmt01636142
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04023175
IRS990/NetAssetsOrFundBalancesEOYAmt07405669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068126
IRS990/OfficeExpensesGrp/TotalAmt068126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674954
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3337735
IRS990/OtherExpensesGrp/ProgramServicesAmt0706147
IRS990/OtherExpensesGrp/TotalAmt0960238
IRS990/OtherExpensesGrp/TotalAmt1549332
IRS990/OtherExpensesGrp/TotalAmt2416848
IRS990/OtherExpensesGrp/TotalAmt3337735
IRS990/OtherLiabilitiesGrp/BOYAmt044169
IRS990/OtherLiabilitiesGrp/EOYAmt036416
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177038
IRS990/OtherRevenueTotalAmt0177038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03454180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05790262
IRS990/OtherSalariesAndWagesGrp/TotalAmt09244442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044863
IRS990/PayrollTaxesGrp/ProgramServicesAmt086216
IRS990/PayrollTaxesGrp/TotalAmt0131079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0917493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01581838
IRS990/PensionPlanContributionsGrp/TotalAmt02499331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01204497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128596
IRS990/PrincipalOfficerNm0RAMSEY GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019010922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019010922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03766362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06196333
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt015271627
IRS990/PYRevenuesLessExpensesAmt01034804
IRS990/PYSalariesCompEmpBnftPaidAmt011810102
IRS990/PYTotalExpensesAmt018006435
IRS990/PYTotalRevenueAmt019041239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03382494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495857
IRS990ScheduleD/ExpensesSubtotalAmt019592885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY
IRS990ScheduleD/RevenueSubtotalAmt022975379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES THROUGH SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE FOUNDATION'S 2011, 2012 AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402341
IRS990ScheduleD/TotalExpensesPerForm990Amt019592885
IRS990ScheduleD/TotalLiabilityAmt036416
IRS990ScheduleD/TotalRevenuePerForm990Amt022975379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022975379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019592885
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN SCHOOL'S HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 352,717 748,455 0 TRANSPORTATION 36,208 1,491,274 0 CUSTODIAL SERVICES 0 406,902 0 FOOD SERVICES 0 68,223 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054931

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988,946
Liabilities
$583,277
Net assets
$7,405,669
Revenue
$22,975,379
Expenses
$19,592,885
Net income
$3,382,494
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