Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2016 • EIN 20-0998872

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileNEWBEGINNINGSNOLA.NET
2045 Lakeshore Drive Cerm BuildingNew Orleans, LA 70122

(504) 280-2309

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$181,916

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,758,242

Up $1,382,675 (+17%) from 2015

Net Assets

Up

$8,365,606

Up $925,002 (+12%) from 2015

Liabilities

Up

$1,392,636

Up $457,673 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$22,186,946

Up $849,186 (+4.0%) from 2015

Expenses

Down

$21,261,944

Down $40,881 (-0.2%) from 2015

Net Income

Up

$925,002

Up $890,067 (+2548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$9,758,242
Liabilities$1,392,636
Net Assets$8,365,606
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$22,186,946
Expenses$21,261,944
Net Income$925,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$22,186,946
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$7,321,789$8,572,043▲ $1,250,254
Pledges and Grants Receivable$616,125$528,650▼ $87,475
Prepaid Expenses and Deferred Charges$80,459$388,789▲ $308,330
Land, Buildings, and Equipment, Net$357,194$268,760▼ $88,434
Total Assets$8,375,567$9,758,242▲ $1,382,675
Liabilities
Accounts Payable and Accrued Expenses$871,993$1,344,998▲ $473,005
Other Liabilities$62,970$47,638▼ $15,332
Total Liabilities$934,963$1,392,636▲ $457,673
Net Assets / Fund Balance
Unrestricted Net Assets$7,290,039$8,311,363▲ $1,021,324
Temporarily Rstr Net Assets$150,565$54,243▼ $96,322
Total Net Assets Fund Balance$7,440,604$8,365,606▲ $925,002
Total Liabilities and Net Assets / Fund Balance$8,375,567$9,758,242▲ $1,382,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,271$1,033,014$1,140,285
Equipment$142,085$353,772$495,857
Other Land Buildings$19,404$28,301$47,705
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sametta BrownCEOFT$140,000$41,916$181,916
Karen CraigCFO-$95,000$29,789$124,789

Board Members and Trustees

NameTitle
Leslie BouieBoard Presid
Ashley SpearsMember
Austin ZaunbrecherMember
C Don WheatMember
Carla MajorMember
Jay GinsbergMember
Jill SylvainMember
Kathy SaloyMember
Sheila DanzeyMember
Travis ChaseMember
Val MarshallMember
Wanda BrooksMember

Highest Paid Contractors

ContractorServicesLocationCompensation
F Wells Transportation LLCTransportationPO BOX 641807, Kenner, LA 70064$1,752,036
Square Button ConsultingConsulting2051 CANTON STREET, New Orleans, LA 70122$419,420
Hubbard & TennysonStudent Service6260 PROVIDENCA PL, New Orleans, LA 70126$153,907
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,178
Program Service Revenue
$19,536,957
Investment Income
$0
Other Revenue
$21,811
All Other Contributions
$11,500
Change in Net Assets
$925,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,186,946
Total Revenue per Audited Statements
$22,186,946
Total Revenue per Form 990
$22,186,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,713,923
Other Expenses$7,548,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,393,792$4,056,222-$10,450,014
Pension Plan Contributions$1,630,873$1,138,625-$2,769,498
Fees for Services Other-$1,442,956-$1,442,956
Insurance$498,752$794,798-$1,293,550
Information Technology$558,857--$558,857
All Other Expenses$225,938$310,036-$535,974
Other Expenses$587,961$382,551-$382,551
Current Officers, Directors, Trustees, and Key Employees-$235,000-$235,000
Payroll Taxes$119,683$72,721-$192,404
Depreciation Depletion-$88,432-$88,432
Office Expenses-$67,105-$67,105
Other Employee Benefits$41,544$25,463-$67,007
Travel$40,789$25,259-$66,048
Fees for Services Legal-$53,247-$53,247
Advertising-$39,741-$39,741
Fees for Services Accounting-$33,800-$33,800
Interest-$3,123-$3,123
Total Functional Expenses$10,513,479$10,748,465$0$21,261,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,261,944
Total Expenses per Audited Statements$21,261,944
Total Expenses per Form 990$21,261,944
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$47,638
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

Filer Name
New Beginnings Schools Foundation
EIN
20-0998872
Phone
5042802309
Address
2045 LAKESHORE DRIVE CERM BUILDING, NEW ORLEANS, LA 70122

Signing Officer

Name
Leslie Bouie
Title
Board President
Phone
5046571777
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bouie
Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
326

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
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.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0558857
IRS990/InformationTechnologyGrp/TotalAmt0558857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794798
IRS990/InsuranceGrp/ProgramServicesAmt0498752
IRS990/InsuranceGrp/TotalAmt01293550
IRS990/InterestGrp/ManagementAndGeneralAmt03123
IRS990/InterestGrp/TotalAmt03123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt026
IRS990/LandBldgEquipAccumDeprecAmt01415087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268760
IRS990/LandBldgEquipCostOrOtherBssAmt01683847
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/NetAssetsOrFundBalancesBOYAmt07440604
IRS990/NetAssetsOrFundBalancesEOYAmt08365606
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067105
IRS990/OfficeExpensesGrp/TotalAmt067105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067007
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3382551
IRS990/OtherExpensesGrp/ProgramServicesAmt0415290
IRS990/OtherExpensesGrp/ProgramServicesAmt1587961
IRS990/OtherExpensesGrp/TotalAmt01604202
IRS990/OtherExpensesGrp/TotalAmt1782988
IRS990/OtherExpensesGrp/TotalAmt2595447
IRS990/OtherExpensesGrp/TotalAmt3382551
IRS990/OtherLiabilitiesGrp/BOYAmt062970
IRS990/OtherLiabilitiesGrp/EOYAmt047638
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021811
IRS990/OtherRevenueTotalAmt021811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04056222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06393792
IRS990/OtherSalariesAndWagesGrp/TotalAmt010450014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119683
IRS990/PayrollTaxesGrp/TotalAmt0192404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01138625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01630873
IRS990/PensionPlanContributionsGrp/TotalAmt02769498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388789
IRS990/PrincipalOfficerNm0LESLIE BOUIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019536957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019536957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02758470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06223706
IRS990/PYOtherRevenueAmt0136235
IRS990/PYProgramServiceRevenueAmt018443055
IRS990/PYRevenuesLessExpensesAmt034935
IRS990/PYSalariesCompEmpBnftPaidAmt015079119
IRS990/PYTotalExpensesAmt021302825
IRS990/PYTotalRevenueAmt021337760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0925002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019536957
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/BookValueAmt0107271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495857
IRS990ScheduleD/ExpensesSubtotalAmt021261944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY
IRS990ScheduleD/RevenueSubtotalAmt022186946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268760
IRS990ScheduleD/TotalExpensesPerForm990Amt021261944
IRS990ScheduleD/TotalLiabilityAmt047638
IRS990ScheduleD/TotalRevenuePerForm990Amt022186946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022186946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021261944
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMETTA BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181916
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,758,242
Liabilities
$1,392,636
Net assets
$8,365,606
Revenue
$22,186,946
Expenses
$21,261,944
Net income
$925,002
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
2016Detailed filing. Detailed filing data is available for this year.$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