Civic Intelligence

Community Leaders Advocating Student Success Inc.

990 • Fiscal year 2014 • EIN 27-3024104

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileFCWCS.ORG
11755 Dwyer Road70128

(504) 373-6228

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,854

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

141%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets49th percentile

Assets

Up

$2,175,632

Up $1,271,153 (+141%) from 2013

Net Assets

Up

$1,781,613

Up $1,387,849 (+352%) from 2013

Liabilities

Down

$394,019

Down $116,696 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

$6,620,014

No earlier filing loaded for comparison.

Expenses

Up

$5,232,165

Up $489,386 (+10%) from 2013

Net Income

$1,387,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $737,257Liabilities 2012: $730,110Net Assets 2012: $7,1472012Assets 2013: $904,479Liabilities 2013: $510,715Net Assets 2013: $393,7642013Assets 2014: $2,175,632Liabilities 2014: $394,019Net Assets 2014: $1,781,6132014Assets 2015: $2,541,349Liabilities 2015: $508,689Net Assets 2015: $2,032,6602015Assets 2016: $2,911,767Liabilities 2016: $350,780Net Assets 2016: $2,560,9872016Assets 2017: $3,025,290Liabilities 2017: $368,655Net Assets 2017: $2,656,6352017Assets 2018: $2,784,168Liabilities 2018: $378,780Net Assets 2018: $2,405,3882018Assets 2020: $3,776,486Liabilities 2020: $592,977Net Assets 2020: $3,183,5092020Assets 2021: $4,253,811Liabilities 2021: $534,533Net Assets 2021: $3,719,2782021Assets 2022: $5,657,936Liabilities 2022: $933,192Net Assets 2022: $4,724,7442022Assets 2025: $7,987,740Liabilities 2025: $772,121Net Assets 2025: $7,215,6192025

Highlighted filing

2014

Assets$2,175,632
Liabilities$394,019
Net Assets$1,781,613
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,401,2492012Expenses 2013: $4,742,7792013Revenue 2014: $6,620,014Expenses 2014: $5,232,165Net Income 2014: $1,387,8492014Revenue 2015: $6,084,790Expenses 2015: $5,747,002Net Income 2015: $337,7882015Revenue 2016: $6,574,569Expenses 2016: $6,046,242Net Income 2016: $528,3272016Revenue 2017: $6,588,028Expenses 2017: $6,432,381Net Income 2017: $155,6472017Revenue 2018: $6,187,866Expenses 2018: $6,439,113Net Income 2018: -$251,2472018Revenue 2020: $6,926,055Expenses 2020: $6,069,150Net Income 2020: $856,9052020Revenue 2021: $7,217,128Expenses 2021: $6,681,359Net Income 2021: $535,7692021Revenue 2022: $7,848,987Expenses 2022: $6,843,521Net Income 2022: $1,005,4662022Revenue 2025: $8,707,976Expenses 2025: $7,950,450Net Income 2025: $757,5262025

Highlighted filing

2014

Revenue$6,620,014
Expenses$5,232,165
Net Income$1,387,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,620,014
Mission and Program Overview

Mission

The mission of fannie c. Williams charter school is to achieve the highest success through collaboration of staff, parents and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,572$1,932,835▲ $1,174,263
Land, Buildings, and Equipment, Net-$111,420-
Pledges and Grants Receivable$113,323$104,238▼ $9,085
Accounts Receivable$4,312--
Total Assets$904,479$2,175,632▲ $1,271,153
Other Assets Total$28,272$27,139▼ $1,133
Liabilities
Accounts Payable and Accrued Expenses$245,700$299,157▲ $53,457
Deferred Revenue$192,257$55,298▼ $136,959
Other Liabilities$72,758$39,564▼ $33,194
Total Liabilities$510,715$394,019▼ $116,696
Net Assets / Fund Balance
Unrestricted Net Assets$393,764$1,781,613▲ $1,387,849
Total Net Assets Fund Balance$393,764$1,781,613▲ $1,387,849
Total Liabilities and Net Assets / Fund Balance$904,479$2,175,632▲ $1,271,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,420$22,284$133,704
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BatisteCEOFT$103,854$103,854

Board Members and Trustees

NameTitle
Debra DeanPresident
Al EdwardsMember
Brenda Flint-minorMember
Donnyette LoveMember
Emily RoubionMember
Candice ForestSecretary
Duane StellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
F Wells TransportationTransportation-$676,625
Revenue and Support

Revenue Composition

Contributions and Grants
$919,732
Program Service Revenue
$5,514,602
Investment Income
$0
Other Revenue
$185,680
Change in Net Assets
$1,387,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620,014
Total Revenue per Audited Statements
$6,620,014
Total Revenue per Form 990
$6,620,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,615
Other Expenses$1,688,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,607,000$287,507-$2,894,507
Fees for Services Other$25,503$659,628-$685,131
Payroll Taxes$315,446$67,527-$382,973
Pension Plan Contributions$197,822$42,348-$240,170
All Other Expenses$828$195,080-$195,908
Other Expenses$114,309$130,753-$130,753
Insurance-$69,338-$69,338
Other Employee Benefits$21,387$4,578-$25,965
Depreciation Depletion-$22,284-$22,284
Travel$5,441$1,456-$6,897
Total Functional Expenses$3,452,219$1,779,946$0$5,232,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,232,165
Total Expenses per Audited Statements$5,232,165
Total Expenses per Form 990$5,232,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$39,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the ceo and business manager and provided to the board for additional review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest questionnaire is mandated for all directors, officers, trustees, and all employees. When potential conflict is disclosed, an independent body evaluates weather or not they pose a true conflict. This evaluation does not include the interested party. The independent review and decision reached is documented in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-3024104
Phone
5043736228

Signing Officer

Name
Debra Dean
Title
President
Phone
5043736228
Signed
2015-05-05

Organization Details

Principal Officer
Debra Dean
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
6

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation 25,360 637,093 0 food services 143 22,535 0”

Raw XML Appendix388 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111420
IRS990ScheduleD/TotalExpensesPerForm990Amt05232165
IRS990ScheduleD/TotalLiabilityAmt039564
IRS990ScheduleD/TotalRevenuePerForm990Amt06620014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06620014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05232165
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN THE REGISTRATION BROCHURES AS WELL AS POSTED ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FANNIE C. WILLIAMS RECEIVES BOTH FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CEO AND BUSINESS MANAGER AND PROVIDED TO THE BOARD FOR ADDITIONAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS MANDATED FOR ALL DIRECTORS, OFFICERS, TRUSTEES, AND ALL EMPLOYEES. WHEN POTENTIAL CONFLICT IS DISCLOSED, AN INDEPENDENT BODY EVALUATES WEATHER OR NOT THEY POSE A TRUE CONFLICT. THIS EVALUATION DOES NOT INCLUDE THE INTERESTED PARTY. THE INDEPENDENT REVIEW AND DECISION REACHED IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 25,360 637,093 0 FOOD SERVICES 143 22,535 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904479
IRS990/TotalAssetsEOYAmt02175632
IRS990/TotalAssetsGrp/BOYAmt0904479
IRS990/TotalAssetsGrp/EOYAmt02175632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919732
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01779946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03452219
IRS990/TotalFunctionalExpensesGrp/TotalAmt05232165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510715
IRS990/TotalLiabilitiesEOYAmt0394019
IRS990/TotalLiabilitiesGrp/BOYAmt0510715
IRS990/TotalLiabilitiesGrp/EOYAmt0394019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01781613
IRS990/TotalProgramServiceExpensesAmt03452219
IRS990/TotalProgramServiceRevenueAmt05514602
IRS990/TotalReportableCompFromOrgAmt0103854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05700282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06620014
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02175632
IRS990/TravelGrp/ManagementAndGeneralAmt01456
IRS990/TravelGrp/ProgramServicesAmt05441
IRS990/TravelGrp/TotalAmt06897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01781613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011755 DWYER ROAD
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070128
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FCWCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043736228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY LEADERS ADVOCATING
ReturnHeader/Filer/BusinessName/BusinessNameLine20STUDENT SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273024104
ReturnHeader/Filer/PhoneNum05043736228
ReturnHeader/Filer/USAddress/AddressLine1011755 DWYER ROAD
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02015-05-05T10:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,175,632
Liabilities
$394,019
Net assets
$1,781,613
Revenue
$6,620,014
Expenses
$5,232,165
Net income
$1,387,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.77$7.22$8.71$7.95$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.93$4.72$7.85$6.84$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.53$3.72$7.22$6.68$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.59$3.18$6.93$6.07$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.38$2.41$6.19$6.44$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.37$2.66$6.59$6.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.35$2.56$6.57$6.05$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.51$2.03$6.08$5.75$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.39$1.78$6.62$5.23$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.51$0.39$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.73$0.01$4.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits