Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0998872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Blouin-williams | CEO | FT | $160,000 | $160,000 |
| Karen Craig | CFO | FT | $89,779 | $89,779 |
| Name | Title |
|---|---|
| Leslie Bouie | Chair |
| Sheila Danzey | Vice Chair |
| Ashley Spears | Member |
| Jill Sylvain | Member |
| Kathy Saloy | Member |
| Raphael Gang | Member |
| Tamara Wyre | Member |
| Tracey Jackson | Member |
| Travis Chase | Member |
| Wanda Brooks | Member |
| Val Marshall | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| F Wells Transportation LLC | Transportation | PO BOX 641807, Kenner, LA 70064 | $1,752,036 |
| Square Button Consulting | Consulting | 2051 CANTON STREET, New Orleans, LA 70122 | $419,420 |
| Hubbard & Tennyson | Student Service | 6260 PROVIDENCA PL, New Orleans, LA 70126 | $153,907 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,453,505 |
| Total Expenses per Audited Statements | $24,453,505 |
| Total Expenses per Form 990 | $24,453,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Student Activity | $44,348 |
“The 990 is reviewed by the chief financial officer prior to submission.”
“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.”
“Documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1344998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1936695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44740 |
| IRS990/AllOtherContributionsAmt | 0 | 52306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1223904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEW BEGINNINGS SCHOOLS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042802800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2045 LAKESHORE DRIVE CERM |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BUILDING SUITE 415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8572043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8691210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1752036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 419420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 641807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2051 CANTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6260 PROVIDENCA PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | F WELLS TRANSPORTATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SQUARE BUTTON CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUBBARD & TENNYSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3848394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9083362 |
| IRS990/CYOtherRevenueAmt | 0 | 135918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19569439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -899754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15342513 |
| IRS990/CYTotalExpensesAmt | 0 | 24453505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23553751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88433 |
| IRS990/Desc | 0 | NEW 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 326 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15968516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1023699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1245471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2269170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE BOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA DANZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAPHAEL GANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL SYLVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA WYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BLOUIN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN CRAIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3796088 |
| IRS990/GrantAmt | 0 | 27630 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27630 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23553751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495521 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/InterestGrp/TotalAmt | 0 | 2745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1503517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1683847 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8365606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7465852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 692829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 692829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 811090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 880835 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1767946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 387250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 529660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 895724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 504470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1767946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1282974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 504470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135918 |
| IRS990/OtherRevenueTotalAmt | 0 | 135918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1568894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9741100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11309994 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 393185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2306883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2700068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 528650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 478821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 388789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52186 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE BOUIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19569439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19569439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2628178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 7548021 |
| IRS990/PYOtherRevenueAmt | 0 | 21811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19536957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 925002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13713923 |
| IRS990/PYTotalExpensesAmt | 0 | 21261944 |
| IRS990/PYTotalRevenueAmt | 0 | 22186946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -899754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19569439 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1052462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1140285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495857 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24453505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -102647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT ACTIVITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23553751 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24453505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23553751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23553751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24453505 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLISHED IN SCHOOL'S HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27630 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE BLOUIN-WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.