Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2017 • EIN 20-0998872

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,446,895

Down $311,347 (-3.2%) from 2016

Net Assets

Down

$7,465,852

Down $899,754 (-11%) from 2016

Liabilities

Up

$1,981,043

Up $588,407 (+42%) from 2016

Revenue

Up

$23,553,751

Up $1,366,805 (+6.2%) from 2016

Expenses

Up

$24,453,505

Up $3,191,561 (+15%) from 2016

Net Income

Down

-$899,754

Down $1,824,756 (-197%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,446,895
Liabilities$1,981,043
Net Assets$7,465,852

Operations Trend

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

2017

Revenue$23,553,751
Expenses$24,453,505
Net Income-$899,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$23,553,751
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$8,572,043$8,691,210▲ $119,167
Pledges and Grants Receivable$528,650$478,821▼ $49,829
Land, Buildings, and Equipment, Net$268,760$180,330▼ $88,430
Prepaid Expenses and Deferred Charges$388,789$52,186▼ $336,603
Total Assets$9,758,242$9,446,895▼ $311,347
Other Assets Total-$44,348-
Liabilities
Accounts Payable and Accrued Expenses$1,344,998$1,936,695▲ $591,697
Other Liabilities$47,638$44,348▼ $3,290
Total Liabilities$1,392,636$1,981,043▲ $588,407
Net Assets / Fund Balance
Unrestricted Net Assets$8,311,363$7,465,852▼ $845,511
Temporarily Rstr Net Assets$54,243--
Total Net Assets Fund Balance$8,365,606$7,465,852▼ $899,754
Total Liabilities and Net Assets / Fund Balance$9,758,242$9,446,895▼ $311,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,823$1,052,462$1,140,285
Equipment$195,154$300,703$495,857
Other Land Buildings$-102,647$150,352$47,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Blouin-williamsCEOFT$160,000$160,000
Karen CraigCFOFT$89,779$89,779

Board Members and Trustees

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
$3,848,394
Program Service Revenue
$19,569,439
Investment Income
$0
Other Revenue
$135,918
All Other Contributions
$52,306
Change in Net Assets
$-899,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,553,751
Total Revenue per Audited Statements
$23,553,751
Total Revenue per Form 990
$23,553,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,342,513
Other Expenses$9,083,362
Grants and Similar Amounts Paid$27,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,741,100$1,568,894-$11,309,994
Pension Plan Contributions$2,306,883$393,185-$2,700,068
Fees for Services Other$1,245,471$1,023,699-$2,269,170
All Other Expenses$257,172$966,732-$1,223,904
Other Employee Benefits$811,090$69,745-$880,835
Occupancy-$692,829-$692,829
Other Expenses$504,470$529,660-$504,470
Insurance-$495,521-$495,521
Current Officers, Directors, Trustees, and Key Employees-$250,196-$250,196
Payroll Taxes$173,394$28,026-$201,420
Depreciation Depletion-$88,433-$88,433
Office Expenses-$73,975-$73,975
Fees for Services Legal-$64,495-$64,495
Advertising$5,582$39,158-$44,740
Fees for Services Accounting-$42,500-$42,500
Grants to Domestic Individuals$27,630--$27,630
Interest-$2,745-$2,745
Total Functional Expenses$15,968,516$8,484,989$0$24,453,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,453,505
Total Expenses per Audited Statements$24,453,505
Total Expenses per Form 990$24,453,505
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$44,348
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
Chair
Phone
5046571777
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bouie
Formed
2004
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
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.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01344998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01936695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW 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/AdvertisingGrp/ManagementAndGeneralAmt039158
IRS990/AdvertisingGrp/ProgramServicesAmt05582
IRS990/AdvertisingGrp/TotalAmt044740
IRS990/AllOtherContributionsAmt052306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0966732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0257172
IRS990/AllOtherExpensesGrp/TotalAmt01223904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEW BEGINNINGS SCHOOLS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05042802800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 LAKESHORE DRIVE CERM
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0BUILDING SUITE 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08572043
IRS990/CashNonInterestBearingGrp/EOYAmt08691210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0250196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01752036
IRS990/ContractorCompensationGrp/CompensationAmt1419420
IRS990/ContractorCompensationGrp/CompensationAmt2153907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 641807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12051 CANTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26260 PROVIDENCA PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENNER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0F WELLS TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SQUARE BUTTON CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HUBBARD & TENNYSON
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03848394
IRS990/CYGrantsAndSimilarPaidAmt027630
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09083362
IRS990/CYOtherRevenueAmt0135918
IRS990/CYProgramServiceRevenueAmt019569439
IRS990/CYRevenuesLessExpensesAmt0-899754
IRS990/CYSalariesCompEmpBnftPaidAmt015342513
IRS990/CYTotalExpensesAmt024453505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023553751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088433
IRS990/DepreciationDepletionGrp/TotalAmt088433
IRS990/Desc0NEW 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0326
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015968516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042500
IRS990/FeesForServicesAccountingGrp/TotalAmt042500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064495
IRS990/FeesForServicesLegalGrp/TotalAmt064495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01023699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01245471
IRS990/FeesForServicesOtherGrp/TotalAmt02269170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE BOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA DANZEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL GANG
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VAL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SALOY
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL SYLVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA WYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BLOUIN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03796088
IRS990/GrantAmt027630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027630
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023553751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495521
IRS990/InsuranceGrp/TotalAmt0495521
IRS990/InterestGrp/ManagementAndGeneralAmt02745
IRS990/InterestGrp/TotalAmt02745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180330
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/NetAssetsOrFundBalancesBOYAmt08365606
IRS990/NetAssetsOrFundBalancesEOYAmt07465852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0692829
IRS990/OccupancyGrp/TotalAmt0692829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073975
IRS990/OfficeExpensesGrp/TotalAmt073975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt044348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880835
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529660
IRS990/OtherExpensesGrp/ProgramServicesAmt0895724
IRS990/OtherExpensesGrp/ProgramServicesAmt1504470
IRS990/OtherExpensesGrp/TotalAmt01767946
IRS990/OtherExpensesGrp/TotalAmt11282974
IRS990/OtherExpensesGrp/TotalAmt2529660
IRS990/OtherExpensesGrp/TotalAmt3504470
IRS990/OtherLiabilitiesGrp/BOYAmt047638
IRS990/OtherLiabilitiesGrp/EOYAmt044348
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135918
IRS990/OtherRevenueTotalAmt0135918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01568894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09741100
IRS990/OtherSalariesAndWagesGrp/TotalAmt011309994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173394
IRS990/PayrollTaxesGrp/TotalAmt0201420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0393185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02306883
IRS990/PensionPlanContributionsGrp/TotalAmt02700068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052186
IRS990/PrincipalOfficerNm0LESLIE BOUIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019569439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019569439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02628178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07548021
IRS990/PYOtherRevenueAmt021811
IRS990/PYProgramServiceRevenueAmt019536957
IRS990/PYRevenuesLessExpensesAmt0925002
IRS990/PYSalariesCompEmpBnftPaidAmt013713923
IRS990/PYTotalExpensesAmt021261944
IRS990/PYTotalRevenueAmt022186946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-899754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019569439
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/BookValueAmt087823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495857
IRS990ScheduleD/ExpensesSubtotalAmt024453505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-102647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY
IRS990ScheduleD/RevenueSubtotalAmt023553751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180330
IRS990ScheduleD/TotalExpensesPerForm990Amt024453505
IRS990ScheduleD/TotalLiabilityAmt044348
IRS990ScheduleD/TotalRevenuePerForm990Amt023553751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023553751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024453505
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BLOUIN-WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
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

No mirrored PDF or thumbnail assets are attached yet.

Filings