Civic Intelligence

Crescent City Schools

990 • Fiscal year 2015 • EIN 27-2811737

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfileWWW.CRESCENTCITYSCHOOLS.ORG

View Organization Page

3811 N Galvez StreetNew Orleans, LA 70117

(504) 708-4136

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,643

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,592,443

Down $579,225 (-11%) from 2014

Net Assets

Down

$3,019,552

Down $951,270 (-24%) from 2014

Liabilities

Up

$1,572,891

Up $372,045 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Up

$19,728,008

Up $384,887 (+2.0%) from 2014

Expenses

Up

$20,679,277

Up $2,782,524 (+16%) from 2014

Net Income

Down

-$951,269

Down $2,397,637 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,448,102Liabilities 2012: $444,696Net Assets 2012: $1,003,4062012Assets 2013: $4,139,147Liabilities 2013: $1,614,693Net Assets 2013: $2,524,4542013Assets 2014: $5,171,668Liabilities 2014: $1,200,846Net Assets 2014: $3,970,8222014Assets 2015: $4,592,443Liabilities 2015: $1,572,891Net Assets 2015: $3,019,5522015Assets 2016: $4,274,697Liabilities 2016: $1,271,812Net Assets 2016: $3,002,8852016Assets 2019: $5,505,929Liabilities 2019: $2,534,004Net Assets 2019: $2,971,9252019Assets 2020: $9,859,992Liabilities 2020: $2,771,982Net Assets 2020: $7,088,0102020Assets 2021: $11,487,140Liabilities 2021: $3,578,941Net Assets 2021: $7,908,1992021Assets 2022: $12,437,995Liabilities 2022: $4,002,519Net Assets 2022: $8,435,4762022

Highlighted filing

2015

Assets$4,592,443
Liabilities$1,572,891
Net Assets$3,019,552
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $5,634,2462012Expenses 2013: $10,310,4532013Revenue 2014: $19,343,121Expenses 2014: $17,896,753Net Income 2014: $1,446,3682014Revenue 2015: $19,728,008Expenses 2015: $20,679,277Net Income 2015: -$951,2692015Revenue 2016: $22,101,836Expenses 2016: $22,118,503Net Income 2016: -$16,6672016Revenue 2019: $30,352,115Expenses 2019: $29,262,660Net Income 2019: $1,089,4552019Revenue 2020: $37,166,089Expenses 2020: $33,050,004Net Income 2020: $4,116,0852020Revenue 2021: $33,750,977Expenses 2021: $32,930,788Net Income 2021: $820,1892021Revenue 2022: $37,952,895Expenses 2022: $37,425,618Net Income 2022: $527,2772022

Highlighted filing

2015

Revenue$19,728,008
Expenses$20,679,277
Net Income-$951,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$19,728,008
Mission and Program Overview

Mission

The mission of crescent city schools is to support, develop and manage open enrollment charter schools that raise student achievement and prepare students for college.

To support and develop open enrollment charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,646,744$3,004,081▼ $642,663
Pledges and Grants Receivable$1,255,448$1,184,056▼ $71,392
Land, Buildings, and Equipment, Net$155,582$196,502▲ $40,920
Prepaid Expenses and Deferred Charges$96,293$155,542▲ $59,249
Accounts Receivable$7,775$42,298▲ $34,523
Total Assets$5,171,668$4,592,443▼ $579,225
Other Assets Total$9,826$9,964▲ $138
Liabilities
Accounts Payable and Accrued Expenses$1,158,846$1,572,891▲ $414,045
Deferred Revenue$42,000--
Total Liabilities$1,200,846$1,572,891▲ $372,045
Net Assets / Fund Balance
Unrestricted Net Assets$3,849,799$2,796,474▼ $1,053,325
Temporarily Rstr Net Assets$121,023$223,078▲ $102,055
Total Net Assets Fund Balance$3,970,822$3,019,552▼ $951,270
Total Liabilities and Net Assets / Fund Balance$5,171,668$4,592,443▼ $579,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,502$104,855$301,357
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MehokChief Executive OfficerFT$150,770$12,873$163,643
Christopher HinesChief Operating OfficerFT$117,810$9,653$127,463
Julie LausePrincipalFT$108,046$13,110$121,156

Board Members and Trustees

NameTitle
Jean Paul HymelChairman
Coleman RidleyVice Chairman
Aimee Eubanks DavisDirector
Anna BurrellDirector
Carolyn ChandlerDirector
Frank RabalaisDirector
Julius E Kimbrough JrDirector
Tiffany RobbinsDirector
Robert StefaniSecretary
Doug HarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$1,746,274
Hammond's TransportationStudent TransportationPO BOX 73080, Metairie, LA 70033$1,272,231
Southern Flex Rehabilitation & CounselinSped Services2901 RIDGELAKE DRIVE SUITE 209, Metairie, LA 70002$181,396
EntergyUtilities1600 PERDIDO ST, New Orleans, LA 70112$162,575
Revenue and Support

Revenue Composition

Contributions and Grants
$19,510,960
Program Service Revenue
$213,520
Investment Income
$2,571
Other Revenue
$957
All Other Contributions
$1,506,803
Change in Net Assets
$-951,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,728,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,728,008
Total Revenue per Form 990
$19,728,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,033,225
Other Expenses$7,646,052
Total Fundraising Expense$124,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,020,386$301,475$73,205$10,395,066
Fees for Services Management$1,880,783--$1,880,783
Other Employee Benefits$1,019,992$43,010$6,676$1,069,678
Payroll Taxes$752,160$45,705$4,706$802,571
Occupancy$457,207$28,301$2,440$487,948
Pension Plan Contributions$362,478$23,878$2,928$389,284
Current Officers, Directors, Trustees, and Key Employees$242,336$107,432$26,858$376,626
Fees for Services Other$263,017$41,897-$304,914
Other Expenses$272,031$31,705$6,450$303,736
All Other Expenses$182,360$61,242-$243,602
Travel$169,002$56,179-$225,181
Insurance$102,106$103,676-$205,782
Office Expenses$144,384$8,937$771$154,092
Fees for Services Legal$447$69,758-$70,205
Depreciation Depletion$64,648$4,002$345$68,995
Information Technology$66,840$300-$67,140
Fees for Services Accounting-$27,744-$27,744
Advertising$5,700$6,269-$11,969
Interest$5--$5
Total Functional Expenses$19,518,561$1,036,337$124,379$20,679,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,679,277
Total Expenses per Audited Statements$20,679,277
Total Expenses per Form 990$20,679,277
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 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 11

“The board finance committee reviews form 990 first. When the finance committee is satisfied, they present it to the full board for approval.”

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

“The board of directors are required by state law to complete a disclosure statement annually. Additionally, all officers, directors, and key employees are required annually to complete a conflict of interest disclosure statement for the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the ceo's salary annually after evaluation of her performance, examining comparability data from similar organizations and discussion. This deliberation and decision is documented as it occurs by the board secretary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crescent City Schools
EIN
27-2811737
Phone
5047084136
Address
3811 N GALVEZ STREET, NEW ORLEANS, LA 70117

Signing Officer

Name
Jean Paul Hymel
Title
Chairman
Phone
5047084136
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Paul Hymel
Formed
2010
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
337
Volunteers
500

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from year to year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015 and 2014, crescent city schools believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2012 and later remain subject to examination by the taxing authorities. Crescent city schools does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt018004157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019728008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt066840
IRS990/InformationTechnologyGrp/TotalAmt067140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103676
IRS990/InsuranceGrp/ProgramServicesAmt0102106
IRS990/InsuranceGrp/TotalAmt0205782
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt02571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196502
IRS990/LandBldgEquipCostOrOtherBssAmt0301357
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT AND DEVELOP OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03970822
IRS990/NetAssetsOrFundBalancesEOYAmt03019552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02440
IRS990/OccupancyGrp/ManagementAndGeneralAmt028301
IRS990/OccupancyGrp/ProgramServicesAmt0457207
IRS990/OccupancyGrp/TotalAmt0487948
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144384
IRS990/OfficeExpensesGrp/TotalAmt0154092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09826
IRS990/OtherAssetsTotalGrp/EOYAmt09964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069678
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt06450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131705
IRS990/OtherExpensesGrp/ProgramServicesAmt01432596
IRS990/OtherExpensesGrp/ProgramServicesAmt11208850
IRS990/OtherExpensesGrp/ProgramServicesAmt2871233
IRS990/OtherExpensesGrp/ProgramServicesAmt3272031
IRS990/OtherExpensesGrp/TotalAmt01432596
IRS990/OtherExpensesGrp/TotalAmt11290127
IRS990/OtherExpensesGrp/TotalAmt2871233
IRS990/OtherExpensesGrp/TotalAmt3303736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957
IRS990/OtherRevenueTotalAmt0957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010020386
IRS990/OtherSalariesAndWagesGrp/TotalAmt010395066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752160
IRS990/PayrollTaxesGrp/TotalAmt0802571
IRS990/PensionPlanContributionsGrp/FundraisingAmt02928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362478
IRS990/PensionPlanContributionsGrp/TotalAmt0389284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01184056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155542
IRS990/PrincipalOfficerNm0JEAN PAUL HYMEL
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019254245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9509
IRS990/PYOtherExpensesAmt06950977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098385
IRS990/PYRevenuesLessExpensesAmt01446368
IRS990/PYSalariesCompEmpBnftPaidAmt010945776
IRS990/PYTotalExpensesAmt017896753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019343121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-951269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03646744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03004081
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020679277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019728008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015 AND 2014, CRESCENT CITY SCHOOLS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CRESCENT CITY SCHOOLS DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196502
IRS990ScheduleD/TotalExpensesPerForm990Amt020679277
IRS990ScheduleD/TotalRevenuePerForm990Amt019728008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019728008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020679277
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,592,443
Liabilities
$1,572,891
Net assets
$3,019,552
Revenue
$19,728,008
Expenses
$20,679,277
Net income
-$951,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.00$8.44$38.0$37.4$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.58$7.91$33.8$32.9$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.77$7.09$37.2$33.1$4.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.53$2.97$30.4$29.3$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.27$3.00$22.1$22.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.59$1.57$3.02$19.7$20.7$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.97$19.3$17.9$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.61$2.52$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.00$5.63