Civic Intelligence

New Orleans Charter Schools Foundation

990 • Fiscal year 2013 • EIN 20-4465339

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.MCPA-NO.COM
2733 Esplanade Avenue70119
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,136,626

Down $16,616 (-1.4%) from 2012

Net Assets

Down

$838,375

Down $75,698 (-8.3%) from 2012

Liabilities

Up

$298,251

Up $59,082 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,668,625

Up $434,624 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,102,293Liabilities 2010: $163,441Net Assets 2010: $938,8522010Assets 2011: $1,237,982Liabilities 2011: $250,362Net Assets 2011: $987,6202011Assets 2012: $1,153,242Liabilities 2012: $239,169Net Assets 2012: $914,0732012Assets 2013: $1,136,626Liabilities 2013: $298,251Net Assets 2013: $838,3752013Assets 2014: $1,313,360Liabilities 2014: $277,014Net Assets 2014: $1,036,3462014Assets 2015: $461,848Liabilities 2015: $274,168Net Assets 2015: $187,6802015Assets 2016: $72,381Liabilities 2016: $19,641Net Assets 2016: $52,7402016Assets 2017: $52,544Liabilities 2017: $0Net Assets 2017: $52,5442017Assets 2018: $44,777Liabilities 2018: $0Net Assets 2018: $44,7772018Assets 2019: $40,172Liabilities 2019: $0Net Assets 2019: $40,1722019Assets 2020: $36,293Liabilities 2020: $0Net Assets 2020: $36,2932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,136,626
Liabilities$298,251
Net Assets$838,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,104,4052010Expenses 2011: $4,069,2622011Revenue 2012: $4,160,454Expenses 2012: $4,234,001Net Income 2012: -$73,5472012Expenses 2013: $4,668,6252013Revenue 2014: $5,055,932Expenses 2014: $4,857,961Net Income 2014: $197,9712014Revenue 2015: $4,735,923Expenses 2015: $5,584,589Net Income 2015: -$848,6662015Revenue 2016: -$62,634Expenses 2016: $202,314Net Income 2016: -$264,9482016Revenue 2017: $366Expenses 2017: $562Net Income 2017: -$1962017Revenue 2018: $0Expenses 2018: $7,767Net Income 2018: -$7,7672018Revenue 2019: $0Expenses 2019: $4,605Net Income 2019: -$4,6052019Revenue 2020: $0Expenses 2020: $3,879Net Income 2020: -$3,8792020Revenue 2021: $0Expenses 2021: $9,085Net Income 2021: -$9,0852021

Highlighted filing

2013

Revenue-
Expenses$4,668,625
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.1
Gross Receipts
$4,592,927
Mission and Program Overview

Mission

To invest in students by providing creative, civic and academic development in a diverse nurturing environment.

Filing and Contact Details

Filer

EIN
20-4465339
Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL ENROLLMENT APPLICATIONS HAVE A NON-DISCRIMINATORY STATEMENT, AS WELL AS RADIO ADS WHEN WE SOLICIT FOR NEW STUDENTS. ADDITIONALLY, THE SCHOOL'S WEBSITE AND THE PARENT/STUDENT HANDBOOKS HAVE NON-DISCRIMINATORY STATEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SUPPORT IS PRIMARILY RECEIVED FROM THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL FEES TO HIS LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATRICK TALLEY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BRD MEMBER
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0FORMER BOARD MEMBER PATRICK TALLEY WAS A MINORITY MEMBER OF THE FRILOT LAW FIRM, TO WHOM THE ORGANIZATION PAID LEGAL FEES. FRILOT IS A LARGE LAW FIRM WITH 20+ PARTNERS.
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L, PART IV
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE, THE DIRECTOR OF FINANCE, AND AN OUT-SOURCED CPA, WHO WILL PERFORM A REVIEW WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. ADDITIONALLY, THE BOARD IS MADE AWARE OF MAINTENANCE/SERVICES CONTRACTS AND ARE REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE REVIEWS SALARY INFORMATION AND THE RECOVERY SCHOOL DISTRICT SALARY SCALE IS USED TO SET TEACHER SALARIES (RSD SCALE + 5%).
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PUPIL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,064. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,247. GENERAL ADMINSTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,758. OTHER INSTRUCTIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 67,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,853. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,261. FOOD SERVICE: PROGRAM SERVICE EXPENSES 14,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,349. SITE IMPROVEMENT: PROGRAM SERVICE EXPENSES 2,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY015403
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102733 ESPLANADE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070119
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEEANYA DUPRE
IRS990/TheBooksAreInCareOf/TelephoneNumber05049401740
IRS990/TotalAssets/BOY01153242
IRS990/TotalAssetsBOY01153242
IRS990/TotalAssets/EOY01136626
IRS990/TotalAssetsEOY01136626
IRS990/TotalCompGT150K01
IRS990/TotalContributions04568276
IRS990/TotalExpensesCurrentYear04668625
IRS990/TotalExpensesPriorYear04234001
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,136,626
Liabilities
$298,251
Net assets
$838,375
Revenue
-
Expenses
$4,668,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.06$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$4.74$5.58$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.04$5.06$4.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.84$4.67
2012Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$4.16$4.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.25$0.99$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$4.10