Civic Intelligence

Jefferson Chamber Foundation Academy

990 • Fiscal year 2021 • EIN 27-1822983

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

475 Manhattan BlvdHarvey, LA 70058

(504) 410-3121

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$1,269,168

Up $150,891 (+13%) from 2020

Net Assets

Up

$1,078,026

Up $18,076 (+1.7%) from 2020

Liabilities

Up

$191,142

Up $132,815 (+228%) from 2020

Revenue

Down

$4,838,463

Down $592,954 (-11%) from 2020

Expenses

Down

$4,820,387

Down $269,802 (-5.3%) from 2020

Net Income

Down

$18,076

Down $323,152 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $473,499Liabilities 2011: $37,661Net Assets 2011: $435,8382011Assets 2012: $526,867Liabilities 2012: $304Net Assets 2012: $526,5632012Assets 2013: $552,899Liabilities 2013: $25,698Net Assets 2013: $527,2012013Assets 2014: $583,557Liabilities 2014: $100,391Net Assets 2014: $483,1662014Assets 2015: $601,193Liabilities 2015: $130,256Net Assets 2015: $470,9372015Assets 2017: $789,378Liabilities 2017: $74,964Net Assets 2017: $714,4142017Assets 2018: $682,813Liabilities 2018: $56,097Net Assets 2018: $626,7162018Assets 2019: $752,039Liabilities 2019: $33,317Net Assets 2019: $718,7222019Assets 2020: $1,118,277Liabilities 2020: $58,327Net Assets 2020: $1,059,9502020Assets 2021: $1,269,168Liabilities 2021: $191,142Net Assets 2021: $1,078,0262021Assets 2022: $1,067,599Liabilities 2022: $159,461Net Assets 2022: $908,1382022Assets 2023: $1,661,542Liabilities 2023: $338,878Net Assets 2023: $1,322,6642023Assets 2024: $2,482,077Liabilities 2024: $1,245,162Net Assets 2024: $1,236,9152024Assets 2025: $3,296,065Liabilities 2025: $1,327,196Net Assets 2025: $1,968,8692025

Highlighted filing

2021

Assets$1,269,168
Liabilities$191,142
Net Assets$1,078,026

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $935,1172011Expenses 2012: $1,121,7632012Expenses 2013: $1,339,3152013Revenue 2014: $2,252,555Expenses 2014: $2,296,590Net Income 2014: -$44,0352014Revenue 2015: $2,575,861Expenses 2015: $2,588,090Net Income 2015: -$12,2292015Revenue 2017: $4,510,429Expenses 2017: $4,424,602Net Income 2017: $85,8272017Revenue 2018: $5,256,252Expenses 2018: $5,343,950Net Income 2018: -$87,6982018Revenue 2019: $5,130,062Expenses 2019: $5,038,056Net Income 2019: $92,0062019Revenue 2020: $5,431,417Expenses 2020: $5,090,189Net Income 2020: $341,2282020Revenue 2021: $4,838,463Expenses 2021: $4,820,387Net Income 2021: $18,0762021Revenue 2022: $5,487,701Expenses 2022: $5,657,589Net Income 2022: -$169,8882022Revenue 2023: $5,274,394Expenses 2023: $4,859,868Net Income 2023: $414,5262023Revenue 2024: $5,113,227Expenses 2024: $5,198,976Net Income 2024: -$85,7492024Revenue 2025: $6,441,185Expenses 2025: $5,709,231Net Income 2025: $731,9542025

Highlighted filing

2021

Revenue$4,838,463
Expenses$4,820,387
Net Income$18,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,838,463
Mission and Program Overview

Mission

To provide a learning environment that allows our students to develop their potential, prepare them for post secondary education and or the work force and collaborate with community agencies, organizations and institutions to meet our students needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,982$936,175▲ $243,193
Accounts Receivable$360,639$267,938▼ $92,701
Land, Buildings, and Equipment, Net$33,257$50,067▲ $16,810
Prepaid Expenses and Deferred Charges$31,399$14,988▼ $16,411
Total Assets$1,118,277$1,269,168▲ $150,891
Liabilities
Accounts Payable and Accrued Expenses$58,327$191,142▲ $132,815
Total Liabilities$58,327$191,142▲ $132,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,950$1,078,026▲ $18,076
Total Net Assets Fund Balance$1,059,950$1,078,026▲ $18,076
Total Liabilities and Net Assets / Fund Balance$1,118,277$1,269,168▲ $150,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,067$224,701$274,768
Leasehold Improvements$0$111,549$111,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie M HarrisExecutive Director/CEOFT$111,611$14,243$125,854

Board Members and Trustees

NameTitle
Ralph WallChair/board Member
Alison SmithBoard Member
Derek WiltzBoard Member
Leslie LeavoyBoard Member
Luis BustamanteBoard Member
Patricia UmmelBoard Member
David Magee JrSecretary/board Member
Stephen AndrieuTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,838,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,838,463
Total Revenue per Form 990
$4,838,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,521
Other Expenses$1,470,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,447,935$205,700-$2,653,635
Fees for Services Other$250,008$158,395-$408,403
Occupancy$340,688--$340,688
Other Employee Benefits$201,147$10,967-$212,114
Payroll Taxes$193,640$16,501-$210,141
Pension Plan Contributions$145,811$16,209-$162,020
Current Officers, Directors, Trustees, and Key Employees$103,595$8,016-$111,611
Other Expenses$16,238$37,504-$53,742
Insurance$20,516$24,502-$45,018
Depreciation Depletion$25,182--$25,182
Travel$17,627$3,728-$21,355
Advertising$6,788$7,960-$14,748
All Other Expenses$10,211--$10,211
Total Functional Expenses$4,324,162$496,225$0$4,820,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,820,387
Total Expenses per Audited Statements$4,820,387
Total Expenses per Form 990$4,820,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
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

A draft copy of the form 990 is provided to the organization's finance committee. The finance committee's chairman then provides the draft to the board for review prior to it being filed.

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

The conflict of interest policy statement is regularly addressed at board meetings. In addition, board members must annually sign off on their understanding of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of officers, directors, trustees and key employees is approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Jcfa
EIN
27-1822983
Phone
5044103121
Address
475 MANHATTAN BLVD, HARVEY, LA 70058

Signing Officer

Name
Stephen Andrieu
Title
Treasurer
Phone
5044103121
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Andrieu
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
1

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990 - Page 12 - Part XII - Line 2(C)

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2021 and 2020, the school believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2018 and later remain subject to examination by the taxing authorities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021 AND 2020, THE SCHOOL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. JCFA IS A TUITION FREE, FEE FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING PRIMARILY THROUGH THE JEFFERSON PARISH PUBLIC SCHOOL SYSTEM AND THE LOUISIANA DEPARTMENT OF EDUCATION, WHICH IS BASED ON A FORMULA DETERMINED BY THE LOUISIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF RECORDS MAINTAINED: RECORDS ARE KEPT OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF, AS WELL AS RECORDS DOCUMENTING THE RACIALLY NON-DISCRIMINATORY BASIS ON WHICH SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDS ARE MADE. COPIES OF MATERIALS ARE MAINTAINED THAT DEAL WITH STUDENT ADMISSIONS AND SCHOLARSHIPS, AS WELL AS MATERIALS USED TO SOLICIT CONTRIBUTIONS.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT IS REGULARLY ADDRESSED AT BOARD MEETINGS. IN ADDITION, BOARD MEMBERS MUST ANNUALLY SIGN OFF ON THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.33$1.97$6.44$5.71$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.25$1.24$5.11$5.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$5.27$4.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$5.49$5.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$4.84$4.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$5.43$5.09$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$5.13$5.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$5.26$5.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$4.51$4.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$2.58$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.25$2.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$0.94