Civic Intelligence

Louisiana Charter School Alliance

990 • Fiscal year 2015 • EIN 26-1326916

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 07, 2016

Organization Profileeastbankcollaborative.com
3520 General DeGualle Dr Suite 3070New Orleans, LA 70114

(504) 650-2338

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$106,396

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$188,471

Down $39,268 (-17%) from 2014

Net Assets

Down

-$9,264

Down $6,867 (-286%) from 2014

Liabilities

Down

$197,735

Down $32,401 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$402,982

Down $1,270 (-0.3%) from 2014

Expenses

Down

$409,849

Down $23,150 (-5.3%) from 2014

Net Income

Up

-$6,867

Up $21,880 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$188,471
Liabilities$197,735
Net Assets-$9,264
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$402,982
Expenses$409,849
Net Income-$6,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$402,982
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$227,739$184,491▼ $43,248
Prepaid Expenses and Deferred Charges$0$2,949▲ $2,949
Accounts Receivable$0$1,031▲ $1,031
Savings and Temporary Cash Investments$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
Total Assets$227,739$188,471▼ $39,268
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$174,666$147,000▼ $27,666
Accounts Payable and Accrued Expenses$55,470$50,735▼ $4,735
Total Liabilities$230,136$197,735▼ $32,401
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,397$-9,264▼ $6,867
Total Net Assets Fund Balance$-2,397$-9,264▼ $6,867
Total Liabilities and Net Assets / Fund Balance$227,739$188,471▼ $39,268
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DucoteNew Operating DirectorFT$49,064$49,064

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
Rose PetersonFormer Operating Director
Robert Gremillion JrCFO
Claire JecklinSecretary
Sean WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,690
Change in Net Assets
$-6,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,859
Professional Fundraising Fees$5,990
Total Fundraising Expense$5,990
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,575$130,679$0$133,254
Advertising$97,329$0$0$97,329
Fees for Services Legal$81,491$0$0$81,491
Fees for Services Other$73,968$0$0$73,968
Fees for Services Professional Fundraising--$5,990$5,990
Insurance$548$2,689$0$3,237
Information Technology$2,949$0$0$2,949
All Other Expenses$2,500$0$0$2,500
Other Expenses$1,967$0$0$1,967
Conferences and Meetings$833$955$0$1,788
Office Expenses$0$1,492$0$1,492
Occupancy$750$0$0$750
Travel$123$0$0$123
Total Functional Expenses$268,044$135,815$5,990$409,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,990
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$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
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
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

“Management service contracted to School Leadership Center”

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

“Prepared and Reviewed by License CPA then sent to Directors after filing.”

Form 990, Part VI, Section C, Line 19

“By request hard copy or electronic copy”

Filing and Contact Details

Filer

Filer Name
Louisiana Charter School Alliance
EIN
26-1326916
Phone
5046502338
Address
3520 General DeGualle Dr Suite 3070, New Orleans, LA 70114
Doing Business As
Greater New Orleans Collaborative of Charter Schools

Signing Officer

Name
Robert Gremillion
Title
Chief Financial Officer
Phone
5044919099
Signed
2016-04-07

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 11G

“Facilities Consultant & Research Education's First Responders”

Raw XML AppendixShowing 400 of 875 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/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/TitleTxt14New Operating Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Operating Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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/GrossReceiptsAmt0402982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02949
IRS990/InformationTechnologyGrp/TotalAmt02949
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02689
IRS990/InsuranceGrp/ProgramServicesAmt0548
IRS990/InsuranceGrp/TotalAmt03237
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/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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0338292
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt0-2397
IRS990/NetAssetsOrFundBalancesEOYAmt0-9264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01492
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
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt21967
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherExpensesGrp/TotalAmt12681
IRS990/OtherExpensesGrp/TotalAmt21967
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
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0Kenneth Ducote
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,471
Liabilities
$197,735
Net assets
-$9,264
Revenue
$402,982
Expenses
$409,849
Net income
-$6,867
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits