Civic Intelligence

Louisiana Charter School Alliance

990 • Fiscal year 2014 • EIN 26-1326916

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profileeastbankcollaborative.com
2021 Lakeshore DriveSuite 41470122

(504) 267-7239

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

98th percentile

$106,785

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$227,739

Up $176,824 (+347%) from 2013

Net Assets

Down

-$2,397

Down $28,747 (-109%) from 2013

Liabilities

Up

$230,136

Up $205,571 (+837%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

$404,252

No earlier filing loaded for comparison.

Expenses

Up

$432,999

Up $43,677 (+11%) from 2013

Net Income

-$28,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $137,531Liabilities 2010: $84,163Net Assets 2010: $53,3682010Assets 2011: $30,284Liabilities 2011: $16,341Net Assets 2011: $13,9432011Assets 2012: $72,579Liabilities 2012: $38,981Net Assets 2012: $33,5982012Assets 2013: $50,915Liabilities 2013: $24,565Net Assets 2013: $26,3502013Assets 2014: $227,739Liabilities 2014: $230,136Net Assets 2014: -$2,3972014Assets 2015: $188,471Liabilities 2015: $197,735Net Assets 2015: -$9,2642015Assets 2016: $78,714Liabilities 2016: $74,617Net Assets 2016: $4,0972016Assets 2017: $163,933Liabilities 2017: $155,475Net Assets 2017: $8,4582017Assets 2018: $51,390Liabilities 2018: $72,773Net Assets 2018: -$21,3832018Assets 2021: $50,486Liabilities 2021: $39,509Net Assets 2021: $10,9772021Assets 2022: $84,283Liabilities 2022: $79,704Net Assets 2022: $4,5792022Assets 2023: $85,992Liabilities 2023: $62,019Net Assets 2023: $23,9732023Assets 2024: $41,835Liabilities 2024: $11,804Net Assets 2024: $30,0312024

Highlighted filing

2014

Assets$227,739
Liabilities$230,136
Net Assets-$2,397
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $460,000Expenses 2010: $453,841Net Income 2010: $6,1592010Expenses 2011: $395,7502011Expenses 2012: $314,2622012Expenses 2013: $389,3222013Revenue 2014: $404,252Expenses 2014: $432,999Net Income 2014: -$28,7472014Revenue 2015: $402,982Expenses 2015: $409,849Net Income 2015: -$6,8672015Revenue 2016: $352,500Expenses 2016: $336,805Net Income 2016: $15,6952016Revenue 2017: $388,443Expenses 2017: $384,082Net Income 2017: $4,3612017Revenue 2018: $254,839Expenses 2018: $284,680Net Income 2018: -$29,8412018Revenue 2021: $325,000Expenses 2021: $299,539Net Income 2021: $25,4612021Revenue 2022: $338,167Expenses 2022: $336,255Net Income 2022: $1,9122022Revenue 2023: $377,800Expenses 2023: $358,406Net Income 2023: $19,3942023Revenue 2024: $351,754Expenses 2024: $366,825Net Income 2024: -$15,0712024

Highlighted filing

2014

Revenue$404,252
Expenses$432,999
Net Income-$28,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$404,252
Mission and Program Overview

Mission

To ensure the survivability of the charter school reform movement in New Orleans so that parents and students can have access and choices to high quality schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,915$227,739▲ $176,824
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,915$227,739▲ $176,824
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue-$174,666-
Accounts Payable and Accrued Expenses$24,565$55,470▲ $30,905
Total Liabilities$24,565$230,136▲ $205,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,912$0▼ $8,912
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$17,438$-2,397▼ $19,835
Total Net Assets Fund Balance$26,350$-2,397▼ $28,747
Total Liabilities and Net Assets / Fund Balance$50,915$227,739▲ $176,824
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert Gremillion JrCFOPT$106,785$106,785
Rose PetersonOperating DirectorFT$97,282$97,282

Board Members and Trustees

NameTitle
Alexina MedleyPresident
Kathy RiedlingerVice President
Cecilia GarciaDirector
Janice A DupuyDirector
Logan CroweDirector
Mardele EarlyDirector
Michelle DouglasDirector
Patricia PerkinsDirector
Paulette BrunoDirector
Shawn TorantoDirector
Timothy RusnakDirector
Claire JecklinSecretary
Sean WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Leadership Center of Greater New OrleansAccounting and Administrative-$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$404,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,627
Change in Net Assets
$-28,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,711
Professional Fundraising Fees$8,288
Total Fundraising Expense$8,288
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$145,000$0$145,000
Fees for Services Legal$89,335$0$0$89,335
Fees for Services Other$87,332$0$0$87,332
Advertising$75,689$0$0$75,689
Conferences and Meetings$17,016$2,452$0$19,468
Fees for Services Professional Fundraising--$8,288$8,288
Office Expenses$0$3,552$0$3,552
Insurance$0$2,702$0$2,702
Information Technology$0$1,288$0$1,288
Other Expenses$0$345$0$345
Total Functional Expenses$269,372$155,339$8,288$432,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,288
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The School Leadership Center of Greater New Orleans operates the accounting and administrative duties of the Louisiana Charter School Alliance.”

Form 990, Part VI, Section A, Line 6

“Louisiana Charter School Alliance is a collaborative of 13 Charter Schools. Each school pays dues and teh CEO or President of each school serves as a member of the the Board of Directors for the Louisiana Charter School Alliance.”

Form 990, Part VI, Section A, Line 7A

“Louisiana Charter School Alliance is a collaborative of 13 Charter Schools. Each school pays dues and teh CEO or President of each school serves as a member of the the governing Board for the Louisiana Charter School Alliance. Members and governing board are the same.”

Form 990, Part VI, Section B, Line 11B

“The CFO prepares the 990 form. A copy of the completed form is submitted to each member.”

Form 990, Part VI, Section C, Line 19

“Upon request information is either printed and mailed or when possible emailed.”

Filing and Contact Details

Filer

EIN
26-1326916
Phone
5042677239

Signing Officer

Name
Robert Gremillion
Title
Chief Financial Officer
Phone
5042677239
Signed
2015-05-14

Organization Details

Principal Officer
Rose Peterson
Formed
2007
Legal Domicile
La
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants for facilities management and data analysis”

Raw XML AppendixShowing 400 of 894 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice A Dupuy
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Toranto
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IRS990/Form990PartVIISectionAGrp/PersonNm12Cecilia Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operating Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0404252
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01288
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01288
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02702
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02702
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0323625
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure the survivability of the charter school reform movement in New Orleans so that parents and students can have access and choices to high quality schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026350
IRS990/NetAssetsOrFundBalancesEOYAmt0-2397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,739
Liabilities
$230,136
Net assets
-$2,397
Revenue
$404,252
Expenses
$432,999
Net income
-$28,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$3.52$3.67$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.62$0.24$3.78$3.58$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.80$0.05$3.38$3.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.40$0.11$3.25$3.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.73$0.21$2.55$2.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.55$0.08$3.88$3.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.75$0.04$3.53$3.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.98$0.09$4.03$4.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$4.04$4.33$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.26$3.89
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.39$0.34$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.84$0.53$4.60$4.54$0.06