Civic Intelligence

New Orleans Oral School Co Martha Myers

990 • Fiscal year 2014 • EIN 20-1509946

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.ORALDEAFED.ORG/SCHOOLS/NEWORLEANS

View Organization Page

4000 West Esplanade Avenue70002

(504) 885-1606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$89,160

Down $49,527 (-36%) from 2013

Net Assets

Down

$89,160

Down $49,526 (-36%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$200,190

No earlier filing loaded for comparison.

Expenses

Down

$249,716

Down $70,554 (-22%) from 2013

Net Income

-$49,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $242,966Liabilities 2011: $0Net Assets 2011: $242,9662011Assets 2012: $183,461Liabilities 2012: $0Net Assets 2012: $183,4612012Assets 2013: $138,687Liabilities 2013: $1Net Assets 2013: $138,6862013Assets 2014: $89,160Liabilities 2014: $0Net Assets 2014: $89,1602014Assets 2015: $119,915Liabilities 2015: $0Net Assets 2015: $119,9152015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$89,160
Liabilities$0
Net Assets$89,160
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $410,137Expenses 2011: $405,263Net Income 2011: $4,8742011Revenue 2012: $351,226Expenses 2012: $410,731Net Income 2012: -$59,5052012Expenses 2013: $320,2702013Revenue 2014: $200,190Expenses 2014: $249,716Net Income 2014: -$49,5262014Revenue 2015: $274,074Expenses 2015: $243,319Net Income 2015: $30,7552015Revenue 2016: $122,025Expenses 2016: $241,940Net Income 2016: -$119,9152016

Highlighted filing

2014

Revenue$200,190
Expenses$249,716
Net Income-$49,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$200,240
Mission and Program Overview

Mission

Our mission is to teach children who are deaf and hard of hearing to communicate through spoken language, to understand when others talk with them, and to be fully integrated with hearing children in their home, neighborhood, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,725$85,899▼ $47,826
Accounts Receivable$1,337$861▼ $476
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,687$89,160▼ $49,527
Other Assets Total$3,625$2,400▼ $1,225
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$138,686$89,160▼ $49,526
Total Net Assets Fund Balance$138,686$89,160▼ $49,526
Total Liabilities and Net Assets / Fund Balance$138,687$89,160▼ $49,527
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha MyersExecutive DirectorFT$74,250$74,250

Board Members and Trustees

NameTitle
Lee GaffneyPresident
Jeremy BoltonVice President
Anna BreauxDirector
Drew BevoloDirector
Elizabeth ApplewhiteDirector
Laurie SchmidtDirector
Ray BrownDirector
Siobhan RomeDirector
Aaron WolfsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$141,596
Program Service Revenue
$58,082
Investment Income
$0
Other Revenue
$512
All Other Contributions
$136,170
Change in Net Assets
$-49,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,089
Other Expenses$48,627
Total Fundraising Expense$2,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,316$16,485$1,099$109,900
Current Officers, Directors, Trustees, and Key Employees$55,610$10,050$1,340$67,000
Occupancy$24,552$1,848-$26,400
Payroll Taxes$11,520$2,360-$13,880
Other Employee Benefits$7,409$1,518-$8,927
Office Expenses-$3,996-$3,996
Insurance$2,822$212-$3,034
Travel$2,451--$2,451
Fees for Services Accounting-$1,870-$1,870
Pension Plan Contributions$1,271$111-$1,382
Other Expenses$1,067$733-$1,067
Conferences and Meetings$997--$997
Advertising$627$167-$794
All Other Expenses$732--$732
Total Functional Expenses$207,927$39,350$2,439$249,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and made available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new members of the board are distributed a copy of the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes their policies, governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1509946
Phone
5048851606

Signing Officer

Name
Martha Myers
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Reginald a Bresette
Phone
5048859990
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax PositionsNew Orleans Oral School recognizes the financial impact of a tax position when it is more likely than not that the position will be sustained upon examination. As of July 31, 2014, New Orleans Oral School did not have any uncertain tax positions. Tax years ended July 31, 2011 and later remain subject to examination by taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058082
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IRS990/PYContributionsGrantsAmt0198822
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IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059300
IRS990/PYOtherRevenueAmt04555
IRS990/PYProgramServiceRevenueAmt072066
IRS990/PYRevenuesLessExpensesAmt0-44775
IRS990/PYSalariesCompEmpBnftPaidAmt0260970
IRS990/PYTotalExpensesAmt0320270
IRS990/PYTotalRevenueAmt0275495
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax PositionsNew Orleans Oral School recognizes the financial impact of a tax position when it is more likely than not that the position will be sustained upon examination. As of July 31, 2014, New Orleans Oral School did not have any uncertain tax positions. Tax years ended July 31, 2011 and later remain subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY TOWARDS STUDENTS APPEARS ON WEBSITE REFERENCED ON PAGE 1 OF THE 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW MEMBERS OF THE BOARD ARE DISTRIBUTED A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR POLICIES, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt089160
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IRS990/TotalAssetsGrp/EOYAmt089160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141596
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207927
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IRS990/TotalLiabilitiesGrp/BOYAmt01
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IRS990/TotalProgramServiceExpensesAmt0207927
IRS990/TotalProgramServiceRevenueAmt058082
IRS990/TotalReportableCompFromOrgAmt074250
IRS990/TotalRevenueGrp/ExclusionAmt0-50
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,160
Liabilities
$0
Net assets
$89,160
Revenue
$200,190
Expenses
$249,716
Net income
-$49,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.22$2.42$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.74$2.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.00$2.50$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.20
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.51$4.11$0.60
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$4.10$4.05$0.05