Civic Intelligence

Pelican Educational Foundation Inc.

990 • Fiscal year 2010 • EIN 20-3801713

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.KENILWORTHSCHOOL.ORG

View Organization Page

5552 Read Blvd70127
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,827,018

No earlier filing loaded for comparison.

Net Assets

$829,562

No earlier filing loaded for comparison.

Liabilities

$997,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,586,887

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,827,018Liabilities 2010: $997,456Net Assets 2010: $829,5622010Assets 2011: $1,762,173Liabilities 2011: $993,417Net Assets 2011: $768,7562011Assets 2012: $946,899Liabilities 2012: $878,411Net Assets 2012: $68,4882012Assets 2013: $1,272,997Liabilities 2013: $542,984Net Assets 2013: $730,0132013Assets 2014: $1,745,563Liabilities 2014: $808,490Net Assets 2014: $937,0732014Assets 2015: $1,463,821Liabilities 2015: $588,799Net Assets 2015: $875,0222015Assets 2016: $1,923,111Liabilities 2016: $600,043Net Assets 2016: $1,323,0682016Assets 2017: $1,928,212Liabilities 2017: $464,524Net Assets 2017: $1,463,6882017Assets 2018: $1,967,186Liabilities 2018: $486,504Net Assets 2018: $1,480,6822018Assets 2019: $1,548,681Liabilities 2019: $416,322Net Assets 2019: $1,132,3592019Assets 2020: $2,242,627Liabilities 2020: $718,625Net Assets 2020: $1,524,0022020Assets 2021: $2,986,395Liabilities 2021: $658,048Net Assets 2021: $2,328,3472021Assets 2022: $3,812,365Liabilities 2022: $732,951Net Assets 2022: $3,079,4142022Assets 2023: $4,290,505Liabilities 2023: $641,863Net Assets 2023: $3,648,6422023Assets 2024: $5,991,041Liabilities 2024: $1,116,317Net Assets 2024: $4,874,7242024

Highlighted filing

2010

Assets$1,827,018
Liabilities$997,456
Net Assets$829,562
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,586,8872010Expenses 2011: $9,564,2162011Expenses 2012: $5,495,6012012Expenses 2013: $5,449,5132013Revenue 2014: $6,259,391Expenses 2014: $6,052,331Net Income 2014: $207,0602014Revenue 2015: $6,475,203Expenses 2015: $6,537,254Net Income 2015: -$62,0512015Revenue 2016: $6,653,133Expenses 2016: $6,205,087Net Income 2016: $448,0462016Revenue 2017: $6,775,035Expenses 2017: $6,634,415Net Income 2017: $140,6202017Revenue 2018: $5,848,275Expenses 2018: $5,831,281Net Income 2018: $16,9942018Revenue 2019: $5,135,133Expenses 2019: $5,527,464Net Income 2019: -$392,3312019Revenue 2020: $5,755,526Expenses 2020: $5,363,883Net Income 2020: $391,6432020Revenue 2021: $6,262,674Expenses 2021: $5,458,329Net Income 2021: $804,3452021Revenue 2022: $7,570,315Expenses 2022: $6,819,248Net Income 2022: $751,0672022Revenue 2023: $8,119,143Expenses 2023: $7,549,915Net Income 2023: $569,2282023Revenue 2024: $14,610,657Expenses 2024: $13,384,575Net Income 2024: $1,226,0822024

Highlighted filing

2010

Revenue-
Expenses$9,586,887
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$9,832,519
Mission and Program Overview

Mission

To prepare students for academic success while developing them into mindful and responsible individuals.

Filing and Contact Details

Filer

EIN
20-3801713
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IRS990ScheduleE/PubViaBroadcastMediaExpln0ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD.
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IRS990ScheduleO/GeneralExplanation/Explanation0ON MARCH 12, 2009, THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED PELICAN EDUCATIONAL FOUNDATION, INC.'S APPLICATION TO TRANSFORM KENILWORTH MIDDLE, A CONSISTENTLY FAILING PUBLIC SCHOOL IN EAST BATON ROUGE PARISH, INTO A HIGH-PERFORMING COLLEGE-PREPARATORY SCIENCE AND TECHNOLOGY ORIENTED CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED CONTROL OVER SPECIFIED LIMITED MANAGEMENT DUTIES PERFORMED UNDER THE DIRECT SUPERVISION OF ITS BOARD OF TRUSTEES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS AN UNRELATED THIRD PARTY PERFORMING SERVICES PRICED AT FAIR MARKET VALUE ON A CONTRACTUAL BASIS. ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY ARE SUBJECT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF TRUSTEES. ALL ACTIVITIES ARE DIRECTED AT FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE DEPARTMENT, WHO WILL PRESENT THE DRAFT TO THE SCHOOL PRINCIPAL. THE SCHOOL PRINCIPAL WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE SUPERINTENDENT ALONG WITH THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THEREIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE NOT ALLOWED TO BE INVOLVED WITH ANY ENTITY WHICH DOES BUSINESS WITH PELICAN EDUCATIONAL FOUNDATION OR WITH ANY OF THE SCHOOLS IT MANAGES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION ACCORDING TO THE MARKET TRENDS IN EACH DISTRICT AND THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0New Program Services
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105552 READ BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070127
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMANNIYAZ NIYAZMURADOV
IRS990/TheBooksAreInCareOf/TelephoneNumber05042444416
IRS990/TotalAssets/BOY01090279
IRS990/TotalAssetsBOY01090279
IRS990/TotalAssets/EOY01827018
IRS990/TotalAssetsEOY01827018
IRS990/TotalCompGT150K00
IRS990/TotalContributions09705040
IRS990/TotalExpensesCurrentYear09586887
IRS990/TotalExpensesPriorYear04512796
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0678028
IRS990/TotalFunctionalExpenses/ProgramServices08908859
IRS990/TotalFunctionalExpenses/Total09586887
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0506349
IRS990/TotalLiabilitiesBOY0506349
IRS990/TotalLiabilities/EOY0997456

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,827,018
Liabilities
$997,456
Net assets
$829,562
Revenue
-
Expenses
$9,586,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$14.6$13.4$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.64$3.65$8.12$7.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.73$3.08$7.57$6.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$6.26$5.46$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$5.76$5.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$5.14$5.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$5.85$5.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.46$1.46$6.78$6.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$6.65$6.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.59$0.88$6.48$6.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.81$0.94$6.26$6.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.54$0.73$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.88$0.07$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.99$0.77$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$9.59