Civic Intelligence

Crescent City Schools

990 • Fiscal year 2017 • EIN 27-2811737

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,335

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,478,755

Down $795,942 (-19%) from 2016

Net Assets

Down

$1,360,564

Down $1,642,321 (-55%) from 2016

Liabilities

Up

$2,118,191

Up $846,379 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Up

$22,728,404

Up $626,568 (+2.8%) from 2016

Expenses

Up

$24,370,725

Up $2,252,222 (+10%) from 2016

Net Income

Down

-$1,642,321

Down $1,625,654 (-9754%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2016: $4,274,697Liabilities 2016: $1,271,812Net Assets 2016: $3,002,8852016Assets 2017: $3,478,755Liabilities 2017: $2,118,191Net Assets 2017: $1,360,5642017Assets 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

2017

Assets$3,478,755
Liabilities$2,118,191
Net Assets$1,360,564
Open 2017 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 2016: $22,101,836Expenses 2016: $22,118,503Net Income 2016: -$16,6672016Revenue 2017: $22,728,404Expenses 2017: $24,370,725Net Income 2017: -$1,642,3212017Revenue 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

2017

Revenue$22,728,404
Expenses$24,370,725
Net Income-$1,642,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$22,728,404
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, develop and manage open enrollment charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,209,792$2,112,766▼ $1,097,026
Pledges and Grants Receivable$590,763$991,006▲ $400,243
Land, Buildings, and Equipment, Net$245,232$204,721▼ $40,511
Accounts Receivable$33,283$87,157▲ $53,874
Prepaid Expenses and Deferred Charges$145,801$25,602▼ $120,199
Total Assets$4,274,697$3,478,755▼ $795,942
Other Assets Total$49,826$57,503▲ $7,677
Liabilities
Accounts Payable and Accrued Expenses$1,271,812$2,118,191▲ $846,379
Total Liabilities$1,271,812$2,118,191▲ $846,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,908,823$1,360,564▼ $1,548,259
Temporarily Rstr Net Assets$94,062$0▼ $94,062
Total Net Assets Fund Balance$3,002,885$1,360,564▼ $1,642,321
Total Liabilities and Net Assets / Fund Balance$4,274,697$3,478,755▼ $795,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,721$209,636$401,357
Equipment$13,000$23,000$36,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MehokChief Executive OfficerFT$159,279$20,056$179,335
Julie LausePrincipalFT$133,665$17,749$151,414
Christopher HinesChief Operating OfficerFT$133,472$10,595$144,067

Board Members and Trustees

NameTitle
Robert StefaniChairman
Frank RabalaisVice Chairman
Derrick O MartinDirector
Julius E Kimbrough JrDirector
Morgan WilliamsDirector
Paul FrantzDirector
Christopher DufourSecretary
Tiffany RobbinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple BusStudent Transportation230 EAST MAIN ST PO BOX 155, Cleveland, MO 64734$1,543,249
Sodexo INC & AffiliatesFood ServicesPO BOX 536922, Atlanta, GA 30353$671,590
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$625,446
Fresh FoodFood Services4152 CANAL ST, New Orleans, LA 70119$587,830
Clara's Little LambsPre-k Services1871 FARRAGUT STREET, New Orleans, LA 70114$229,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,244,123
Program Service Revenue
$424,678
Investment Income
$914
Other Revenue
$58,689
All Other Contributions
$1,246,794
Change in Net Assets
$-1,642,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,728,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,728,404
Total Revenue per Form 990
$22,728,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,772,381
Other Expenses$8,598,344
Total Fundraising Expense$121,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,977,348$500,617$67,101$12,545,066
Fees for Services Management$1,947,265--$1,947,265
Other Employee Benefits$1,340,081$36,934$4,621$1,381,636
Payroll Taxes$914,739$41,121$6,534$962,394
Occupancy$770,203$47,675$4,110$821,988
Fees for Services Other$507,608$41,211-$548,819
Pension Plan Contributions$432,421$22,862$3,842$459,125
Current Officers, Directors, Trustees, and Key Employees$279,383$115,822$28,955$424,160
Other Expenses$346,233$22,062$5,362$368,295
All Other Expenses$328,733$2,323-$331,056
Insurance$138,156$171,063-$309,219
Office Expenses$171,533$10,618$915$183,066
Information Technology$130,614$42,171-$172,785
Travel$71,278$16,548-$87,826
Advertising$26,032$40,525-$66,557
Fees for Services Accounting-$45,172-$45,172
Depreciation Depletion$37,959$2,350$202$40,511
Fees for Services Legal-$9,028-$9,028
Total Functional Expenses$23,018,784$1,230,299$121,642$24,370,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,370,725
Total Expenses per Audited Statements$24,370,725
Total Expenses per Form 990$24,370,725
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 11B

“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
Robert Stefani
Title
Chairman
Phone
5047084136
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stefani
Formed
2010
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
367
Volunteers
500

Preparer

Firm
Ericksen Krentel 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, 2017, 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, 2014 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 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01271812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02118191
IRS990/AccountsReceivableGrp/BOYAmt033283
IRS990/AccountsReceivableGrp/EOYAmt087157
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040525
IRS990/AdvertisingGrp/ProgramServicesAmt026032
IRS990/AdvertisingGrp/TotalAmt066557
IRS990/AllOtherContributionsAmt01246794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328733
IRS990/AllOtherExpensesGrp/TotalAmt0331056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER HINES
IRS990/BooksInCareOfDetail/PhoneNum05047084136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 N GALVEZ STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01543249
IRS990/ContractorCompensationGrp/CompensationAmt1671590
IRS990/ContractorCompensationGrp/CompensationAmt2625446
IRS990/ContractorCompensationGrp/CompensationAmt3587830
IRS990/ContractorCompensationGrp/CompensationAmt4229000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0230 EAST MAIN ST PO BOX 155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34152 CANAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41871 FARRAGUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPLE BUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FRESH FOOD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLARA'S LITTLE LAMBS
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PRE-K SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022244123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0914
IRS990/CYOtherExpensesAmt08598344
IRS990/CYOtherRevenueAmt058689
IRS990/CYProgramServiceRevenueAmt0424678
IRS990/CYRevenuesLessExpensesAmt0-1642321
IRS990/CYSalariesCompEmpBnftPaidAmt015772381
IRS990/CYTotalExpensesAmt024370725
IRS990/CYTotalFundraisingExpenseAmt0121642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022728404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0202
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037959
IRS990/DepreciationDepletionGrp/TotalAmt040511
IRS990/Desc0AS A RESULT OF STUDENTS' PERFORMANCE ON STATE EXAMS, HARRIET TUBMAN CHARTER SCHOOL IS IN THE MIDST OF A SIX YEAR CHARTER RENEWAL, AWARDED BY THE LOUISIANA DEPARTMENT OF EDUCATION IN 2016. IN 2017, AKILI ACADEMY WAS ONE OF ONLY SEVEN K-8 SCHOOLS IN THE NEW ORLEANS TO GROW A LETTER GRADE AND BOASTED THE SECOND HIGHEST GROWTH OF ALL K-8 SCHOOLS IN THE CITY. AS A RESULT OF ITS STUDENTS' ACHIEVEMENTS, AKILI WAS GIVEN A SIX YEAR RENEWAL OF ITS CHARTER. PAUL HABANS CHARTER SCHOOL, WHICH WAS A FAILING SCHOOL WHEN CRESCENT CITY SCHOOLS ASSUMED OPERATIONS, HAS IMPROVED ITS SCHOOL PERFORMANCE SCORE BY 20 POINTS IN THE PAST TWO YEARS AND RECEIVED A THREE YEAR RENEWAL OF ITS CHARTER IN 2017 DUE TO ITS STUDENTS' ACADEMIC PROGRESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023018784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045172
IRS990/FeesForServicesAccountingGrp/TotalAmt045172
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09028
IRS990/FeesForServicesLegalGrp/TotalAmt09028
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01947265
IRS990/FeesForServicesManagementGrp/TotalAmt01947265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0507608
IRS990/FeesForServicesOtherGrp/TotalAmt0548819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017749
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STEFANI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK RABALAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER DUFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIUS E KIMBROUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK O MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE MEHOK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE LAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020997329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022728404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042171
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130614
IRS990/InformationTechnologyGrp/TotalAmt0172785
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171063
IRS990/InsuranceGrp/ProgramServicesAmt0138156
IRS990/InsuranceGrp/TotalAmt0309219
IRS990/InvestmentIncomeGrp/ExclusionAmt0914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204721
IRS990/LandBldgEquipCostOrOtherBssAmt0437357
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, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03002885
IRS990/NetAssetsOrFundBalancesEOYAmt01360564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04110
IRS990/OccupancyGrp/ManagementAndGeneralAmt047675
IRS990/OccupancyGrp/ProgramServicesAmt0770203
IRS990/OccupancyGrp/TotalAmt0821988
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171533
IRS990/OfficeExpensesGrp/TotalAmt0183066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049826
IRS990/OtherAssetsTotalGrp/EOYAmt057503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01381636
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt05362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122062
IRS990/OtherExpensesGrp/ProgramServicesAmt01610270
IRS990/OtherExpensesGrp/ProgramServicesAmt11004802
IRS990/OtherExpensesGrp/ProgramServicesAmt2984126
IRS990/OtherExpensesGrp/ProgramServicesAmt3346233
IRS990/OtherExpensesGrp/TotalAmt01610270
IRS990/OtherExpensesGrp/TotalAmt11072361
IRS990/OtherExpensesGrp/TotalAmt2984126
IRS990/OtherExpensesGrp/TotalAmt3368295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058689
IRS990/OtherRevenueTotalAmt058689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011977348
IRS990/OtherSalariesAndWagesGrp/TotalAmt012545066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt06534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0914739
IRS990/PayrollTaxesGrp/TotalAmt0962394
IRS990/PensionPlanContributionsGrp/FundraisingAmt03842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432421
IRS990/PensionPlanContributionsGrp/TotalAmt0459125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0991006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025602
IRS990/PrincipalOfficerNm0ROBERT STEFANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021756703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt08067422
IRS990/PYOtherRevenueAmt07514
IRS990/PYProgramServiceRevenueAmt0336106
IRS990/PYRevenuesLessExpensesAmt0-16667
IRS990/PYSalariesCompEmpBnftPaidAmt014051081
IRS990/PYTotalExpensesAmt022118503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022101836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1642321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03209792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02112766
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/EquipmentGrp/BookValueAmt013000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024370725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022728404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, 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, 2014 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/TotalBookValueLandBuildingsAmt0204721
IRS990ScheduleD/TotalExpensesPerForm990Amt024370725
IRS990ScheduleD/TotalRevenuePerForm990Amt022728404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022728404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024370725
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CRESCENT CITY SCHOOLS WAS AWARDED A GRANT FROM THE FEDERAL GOVERNMENT TO SUPPORT ITS TURNAROUND WORK IN NEW ORLEANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,755
Liabilities
$2,118,191
Net assets
$1,360,564
Revenue
$22,728,404
Expenses
$24,370,725
Net income
-$1,642,321
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
2017Detailed filing. Detailed filing data is available for this year.$3.48$2.12$1.36$22.7$24.4$1.64
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.27$3.00$22.1$22.1$0.02
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