Civic Intelligence

French and Montessori Education Inc

EIN 20-3694026 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

Audubon charter school is dedicated to the development of creative, constructive and disciplined learners. This objective is achieved through uniquely innovative educational programs.

428 Broadway StreetNew Orleans, LA 70118

www.auduboncharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$211,374

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,439,459

Up $1,408,229 (+18%) from 2022

Liabilities

Down

$2,654,547

Down $733,543 (-22%) from 2022

Net Assets

Up

$6,784,912

Up $2,141,772 (+46%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$19,322,069

Up $5,033,062 (+35%) from 2022

Expenses

Up

$17,180,193

Up $1,993,563 (+13%) from 2022

Net Income

Up

$2,141,876

Up $3,039,499 (+339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,189,287Liabilities 2010: $286,031Net Assets 2010: $1,903,2562010Assets 2011: $2,753,497Liabilities 2011: $245,143Net Assets 2011: $2,508,3542011Assets 2012: $3,327,800Liabilities 2012: $606,681Net Assets 2012: $2,721,1192012Assets 2013: $3,316,388Liabilities 2013: $496,528Net Assets 2013: $2,819,8602013Assets 2014: $3,838,920Liabilities 2014: $275,840Net Assets 2014: $3,563,0802014Assets 2015: $4,433,674Liabilities 2015: $312,475Net Assets 2015: $4,121,1992015Assets 2016: $5,431,137Liabilities 2016: $471,802Net Assets 2016: $4,959,3352016Assets 2017: $6,026,729Liabilities 2017: $311,768Net Assets 2017: $5,714,9612017Assets 2018: $6,794,725Liabilities 2018: $255,004Net Assets 2018: $6,539,7212018Assets 2019: $5,747,953Liabilities 2019: $1,133,878Net Assets 2019: $4,614,0752019Assets 2020: $8,782,311Liabilities 2020: $2,685,362Net Assets 2020: $6,096,9492020Assets 2021: $8,632,060Liabilities 2021: $3,114,803Net Assets 2021: $5,517,2572021Assets 2022: $8,031,230Liabilities 2022: $3,388,090Net Assets 2022: $4,643,1402022Assets 2023: $9,439,459Liabilities 2023: $2,654,547Net Assets 2023: $6,784,9122023

Highlighted filing

2023

Assets$9,439,459
Liabilities$2,654,547
Net Assets$6,784,912
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $6,802,9912010Expenses 2011: $6,382,7242011Expenses 2012: $6,984,9582012Expenses 2013: $7,294,9362013Revenue 2014: $8,475,562Expenses 2014: $7,742,658Net Income 2014: $732,9042014Revenue 2015: $8,752,996Expenses 2015: $8,190,828Net Income 2015: $562,1682015Revenue 2016: $9,665,974Expenses 2016: $8,830,773Net Income 2016: $835,2012016Revenue 2017: $9,865,450Expenses 2017: $9,053,449Net Income 2017: $812,0012017Revenue 2018: $11,724,871Expenses 2018: $10,813,287Net Income 2018: $911,5842018Revenue 2019: $11,427,567Expenses 2019: $13,342,485Net Income 2019: -$1,914,9182019Revenue 2020: $14,876,035Expenses 2020: $13,314,065Net Income 2020: $1,561,9702020Revenue 2021: $13,354,447Expenses 2021: $13,919,226Net Income 2021: -$564,7792021Revenue 2022: $14,289,007Expenses 2022: $15,186,630Net Income 2022: -$897,6232022Revenue 2023: $19,322,069Expenses 2023: $17,180,193Net Income 2023: $2,141,8762023

Highlighted filing

2023

Revenue$19,322,069
Expenses$17,180,193
Net Income$2,141,876
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,439,459
Liabilities
$2,654,547
Net assets
$6,784,912
Revenue
$19,322,069
Expenses
$17,180,193
Net income
$2,141,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.44$2.65$6.78$19.3$17.2$2.14
2022Summary only. Only limited summary data is available for this year.$8.03$3.39$4.64$14.3$15.2$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$3.11$5.52$13.4$13.9$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.69$6.10$14.9$13.3$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.13$4.61$11.4$13.3$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.26$6.54$11.7$10.8$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.31$5.71$9.87$9.05$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.47$4.96$9.67$8.83$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.31$4.12$8.75$8.19$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.28$3.56$8.48$7.74$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.50$2.82$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.72$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.25$2.51$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.29$1.90$6.80
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$11,797,502
Mission and Program Overview

Mission

Audubon charter school is dedicated to the development of creative, constructive and disciplined learners. This objective is achieved through uniquely innovative educational programs.

School providing montessori and french education for students in grades pre-kindergarten through 8th grade. The formation of the school was in response to the devastation left by hurricane katrina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,984$3,585,798▲ $1,649,814
Investments Other Securities$1,397,477$921,079▼ $476,398
Pledges and Grants Receivable$341,902$900,281▲ $558,379
Cash and Non-Interest-Bearing Accounts$2,152,955$300,138▼ $1,852,817
Prepaid Expenses and Deferred Charges$115,209$35,744▼ $79,465
Accounts Receivable$851,198$4,913▼ $846,285
Total Assets$6,794,725$5,747,953▼ $1,046,772
Liabilities
Accounts Payable and Accrued Expenses$160,663$776,841▲ $616,178
Other Liabilities$0$255,000▲ $255,000
Deferred Revenue$94,341$102,037▲ $7,696
Total Liabilities$255,004$1,133,878▲ $878,874
Net Assets / Fund Balance
Unrestricted Net Assets$5,797,969$4,272,173▼ $1,525,796
Temporarily Rstr Net Assets$741,752$341,902▼ $399,850
Total Net Assets Fund Balance$6,539,721$4,614,075▼ $1,925,646
Total Liabilities and Net Assets / Fund Balance$6,794,725$5,747,953▼ $1,046,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,446,350$200,630$3,646,980
Equipment$139,448$459,900$599,348
Other Securities$1--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latoye BrownCEOFT$111,335$30,073$141,408
Justin AndersonDirector of FinanceFT$75,003$20,679$95,682

Board Members and Trustees

NameTitle
Javier JaliceChairperson
Brendan ConnickVice-chairperson
Clair LebasMember
Daniel HeldMember
Derek BardellMember
Lourdes MoranMember
Melissa RussellMember
Rachel Van Vorhees KirschmanMember
Ramona FernandezMember
Thomas LasherMember
Vincent SciamaMember
Dorcas OmajolaSecretary
Calvin TregreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pigeon CateringFood Services535 S CLARK ST, New Orleans, LA 70119$369,065
Colmex ConstructionConstruction Contractor4334 EARHART BLVD, New Orleans, LA 70125$313,202
Mathes Brierre ArchitectsArchitect Services201 ST CHARLES AVENUE SUITE 4100, New Orleans, LA 70170$214,160
Industrial & Mechanical ContractorsConstruction Contractor757 CENTRAL AVE, New Orleans, LA 70181$176,297
Kids 1st TransportationTransportation201 ST CHARLES AVENUE, New Orleans, LA 70170$145,555
Revenue and Support

Revenue Composition

Contributions and Grants
$10,567,440
Program Service Revenue
$739,796
Investment Income
$85,672
Other Revenue
$34,659
All Other Contributions
$152,870
Change in Net Assets
$-1,914,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,446,482
Revenue Not Reported on Financial Statements
$-18,915
Revenue Not Reported on Form 990
$118,272
Other Revenue Adjustments
$-18,915
Total Revenue per Audited Statements
$11,564,754
Total Revenue per Form 990
$11,427,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,356,453
Other Expenses$2,986,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,158,679$544,824-$7,703,503
Pension Plan Contributions$1,462,954$97,180-$1,560,134
Fees for Services Other$981,206$321,303-$1,302,509
Other Employee Benefits$475,585$30,345-$505,930
Payroll Taxes$309,854$18,162-$328,016
Travel$268,275--$268,275
Current Officers, Directors, Trustees, and Key Employees$105,822$153,048-$258,870
Occupancy$168,074--$168,074
Depreciation Depletion$166,954--$166,954
Insurance$162,873$3,426-$166,299
Office Expenses$68,496$21,048-$89,544
Fees for Services Accounting-$26,250-$26,250
Other Expenses$794$1,450-$2,244
Interest$986$1,134-$2,120
Advertising$2,023--$2,023
All Other Expenses$60--$60
Total Functional Expenses$12,052,659$1,289,826$0$13,342,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,490,400
Expenses per Audited Statements$13,342,485
Total Expenses per Form 990$13,342,485
Expenses Not Reported on Form 990$147,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,430
Fundraising Direct Expenses$18,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Park Amusement Night$18,130$18,130-$18,130
Night at the Cool Zoo$14,885$14,885-$14,885
Total Events$50,430$50,430$18,915$31,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$255,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The chairmain and the board of directors will review and approve the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“As part of the annual audit process, officers and employees must disclose any interests that could give rise to conflicts. Board members read and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The budget and finance committee is in charge of budget decisions, including deciding compensation for all employees. The budget and finance committee uses salary amounts from similar positions at surrounding schools as a benchmark in choosing an appropriate salary. The committee makes its initial decisions and then it goes to the board of directors for approval. The board of directors are independent of the school and receive no compensation from the school. All discussions and decisions are documented in the board's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through public records requests.”

Filing and Contact Details

Filer

Filer Name
French and Montessori Education Inc
EIN
20-3694026
Phone
5043247103
Address
428 BROADWAY STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Javier Jalice
Title
Board Chair
Phone
5043247103
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Jalice
Formed
2005
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
231
Volunteers
500

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Steven C Guttierrez CPA
Phone
9858925850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service as a section 501(c)(3) tax-exempt organization. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, are included in income tax expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -18,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,915.”

Raw XML AppendixShowing 400 of 577 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
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IRS990/ActivityOrMissionDesc0SCHOOL PROVIDING MONTESSORI AND FRENCH EDUCATION FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 8TH GRADE. THE FORMATION OF THE SCHOOL WAS IN RESPONSE TO THE DEVASTATION LEFT BY HURRICANE KATRINA.
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IRS990/Desc0WITH ITS MONTESSORI AND FRENCH PROGRAMS, AUDUBON CHARTER SCHOOL HAS CREATED AN ADVANCED LEARNING ENVIRONMENT DRIVEN BY CURRICULA DESIGNED TO DRAW HIGHLY-MOTIVATED, HIGH-ACHIEVING STUDENTS. AUDUBON CHARTER SCHOOL TEACHES PRE-KINDERGARTEN THROUGH 8TH GRADE. 1020 STUDENTS ATTENDED DURING THE 2018 - 2019 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420679
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IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN TREGRE
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HELD
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IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL VAN VORHEES KIRSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMONA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIR LEBAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LOURDES MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCENT SCIAMA
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IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/FormationYr02005
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