Civic Intelligence

4Point0 Schools

990 • Fiscal year 2018 • EIN 27-3474661

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.4pt0.org

View Organization Page

643 Magazine StreetNew Olreans, LA 70130

(504) 939-5932

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$189,795

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,111,001

Down $1,669,899 (-35%) from 2017

Net Assets

Down

$2,965,557

Down $1,656,750 (-36%) from 2017

Liabilities

Down

$145,444

Down $13,149 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$1,428,883

Down $2,906,078 (-67%) from 2017

Expenses

Up

$3,085,633

Up $799,517 (+35%) from 2017

Net Income

Down

-$1,656,750

Down $3,705,595 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2013: $1,425,936Liabilities 2013: $34,829Net Assets 2013: $1,391,1072013Assets 2014: $1,144,264Liabilities 2014: $36,227Net Assets 2014: $1,108,0372014Assets 2015: $1,219,583Liabilities 2015: $80,483Net Assets 2015: $1,139,1002015Assets 2016: $2,667,456Liabilities 2016: $93,994Net Assets 2016: $2,573,4622016Assets 2017: $4,780,900Liabilities 2017: $158,593Net Assets 2017: $4,622,3072017Assets 2018: $3,111,001Liabilities 2018: $145,444Net Assets 2018: $2,965,5572018Assets 2019: $6,688,579Liabilities 2019: $79,456Net Assets 2019: $6,609,1232019Assets 2020: $8,390,839Liabilities 2020: $415,027Net Assets 2020: $7,975,8122020Assets 2021: $9,724,702Liabilities 2021: $256,381Net Assets 2021: $9,468,3212021Assets 2022: $8,053,373Liabilities 2022: $144,793Net Assets 2022: $7,908,5802022Assets 2023: $4,759,244Liabilities 2023: $198,385Net Assets 2023: $4,560,8592023Assets 2024: $3,908,035Liabilities 2024: $123,852Net Assets 2024: $3,784,1832024

Highlighted filing

2018

Assets$3,111,001
Liabilities$145,444
Net Assets$2,965,557
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,443,3422013Revenue 2014: $1,042,600Expenses 2014: $1,325,670Net Income 2014: -$283,0702014Revenue 2015: $1,823,708Expenses 2015: $1,792,645Net Income 2015: $31,0632015Revenue 2016: $4,103,711Expenses 2016: $2,669,349Net Income 2016: $1,434,3622016Revenue 2017: $4,334,961Expenses 2017: $2,286,116Net Income 2017: $2,048,8452017Revenue 2018: $1,428,883Expenses 2018: $3,085,633Net Income 2018: -$1,656,7502018Revenue 2019: $6,237,596Expenses 2019: $2,594,030Net Income 2019: $3,643,5662019Revenue 2020: $4,503,512Expenses 2020: $3,136,823Net Income 2020: $1,366,6892020Revenue 2021: $6,283,360Expenses 2021: $4,790,851Net Income 2021: $1,492,5092021Revenue 2022: $2,366,939Expenses 2022: $3,926,680Net Income 2022: -$1,559,7412022Revenue 2023: $1,585,879Expenses 2023: $4,933,600Net Income 2023: -$3,347,7212023Revenue 2024: $3,572,327Expenses 2024: $4,344,482Net Income 2024: -$772,1552024

Highlighted filing

2018

Revenue$1,428,883
Expenses$3,085,633
Net Income-$1,656,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,428,883
Mission and Program Overview

Mission

Provide training, investment and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states

Provide training, investment, and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,895,000$1,998,356▲ $103,356
Cash and Non-Interest-Bearing Accounts$1,886,165$980,430▼ $905,735
Land, Buildings, and Equipment, Net$7,909$19,906▲ $11,997
Accounts Receivable$25,889$19,778▼ $6,111
Prepaid Expenses and Deferred Charges$28,907$12,958▼ $15,949
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,780,900$3,111,001▼ $1,669,899
Other Assets Total$937,030$79,573▼ $857,457
Liabilities
Accounts Payable and Accrued Expenses$158,593$145,444▼ $13,149
Total Liabilities$158,593$145,444▼ $13,149
Net Assets / Fund Balance
Unrestricted Net Assets$3,448,955$2,550,557▼ $898,398
Temporarily Rstr Net Assets$1,173,352$415,000▼ $758,352
Total Net Assets Fund Balance$4,622,307$2,965,557▼ $1,656,750
Total Liabilities and Net Assets / Fund Balance$4,780,900$3,111,001▼ $1,669,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,900$125$16,025
Other Land Buildings$4,006$6,657$10,663
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CandlerCEOFT$180,545$9,250$189,795

Board Members and Trustees

NameTitle
Alex HernandezChairman
Beth AndersonDirector
Frederick HessDirector
Tom Vander ArkDirector
James EustisSecretary
Ken CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,431
Program Service Revenue
$116,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,312,431
Change in Net Assets
$-1,656,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,883
Total Revenue per Audited Statements
$1,428,883
Total Revenue per Form 990
$1,428,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,869
Salaries, Compensation, and Employee Benefits$1,064,383
Grants and Similar Amounts Paid$703,871
Total Fundraising Expense$170,210
Professional Fundraising Fees$70,510

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,553$31,924$12,025$739,502
Fees for Services Other$494,870$15,733-$510,603
Grants to Domestic Orgs$357,168--$357,168
Grants to Domestic Individuals$346,703--$346,703
Current Officers, Directors, Trustees, and Key Employees$32,375$64,750$64,750$161,875
Travel$98,447$480$1,134$100,061
Occupancy$69,855$8,218$4,109$82,182
Fees for Services Professional Fundraising--$70,510$70,510
Payroll Taxes$54,231$5,936$4,414$64,581
Advertising$62,288--$62,288
Other Employee Benefits$41,527$12,443$7,120$61,090
Information Technology$49,198$1,928$938$52,064
All Other Expenses$33,779$12,180$882$46,841
Pension Plan Contributions$29,521$4,079$3,735$37,335
Fees for Services Management-$36,240-$36,240
Office Expenses$3,038$28,965-$32,003
Fees for Services Legal$4,734$20,447-$25,181
Insurance$105$24,012-$24,117
Interest$15,726--$15,726
Other Expenses$2,195$12,824$512$15,019
Conferences and Meetings$5,295--$5,295
Depreciation Depletion-$3,003-$3,003
Total Functional Expenses$2,610,967$304,456$170,210$3,085,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,085,633
Total Expenses per Audited Statements$3,085,633
Total Expenses per Form 990$3,085,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educator Learning LabSan Rafael, CA501c3Tiny Fellowship Program$13,450
The Nora ProjectChicago, IL-Tiny Fellowship Program$11,500
WordsLiiveWashington, DC--$11,200
DiscriminologySarasota, FL501c3Tiny Fellowship Program$10,300
Building Oppportunities andGrand Prairie, TX501c3Tiny Fellowship Program$10,000
Capitol Learning AcademyWashington, DC501c3Tiny Fellowship Program$10,000
Cognitive Toy BoxNew York, NY501c3Tiny Fellowship Program$10,000
Creative Reactive LabsSt Louis, MO501c3Tiny Fellowship Program$10,000
Fellowship for Race & EquityWashington, DC-Tiny Fellowship Program$10,000
OxBox Toys LLCNew Orleans, LA-Tiny Fellowship Program$10,000
Play Lab LLCBellingham, WA-Tiny Fellowship Program$10,000
Science with TomSan Francisco, CA-Tiny Fellowship Program$10,000
Together TulsaTulsa, OK-Tiny Fellowship Program$10,000
Visions Performing Arts CoAurora, CO-Tiny Fellowship Program$10,000
Washington Regional AssocWashington, DC-Tiny Fellowship Program$10,000
Catalyst Arts IncNew York, NY501c3Tiny Fellowship Program$9,825
STEMtrunkYuba City, CA-Tiny Fellowship Program$9,580
Floop Edu IncSeattle, WA-Tiny Fellowship Program$8,829
Dat SchoolNew Orleans, LA501c3Tiny Fellowship Program$7,570
NOLA Future EducatorsNew orleans, LA-Tiny Fellowship Program$6,571
CODEd AcademyOakland, CA501c3Tiny Fellowship Program$6,490
Bluum IncBoise, ID501c3Tiny Fellowship Program$5,673
Cow Tipping PressMinneapolis, MN501c3Tiny Fellowship Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,510
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of member in the organization called Contributing Members. The Contributing Members consist of 4 initial members plus any other members appointed by unanimous consent of the initial members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“tax return is provided to each board member electronically with a request for comments and questions prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and submitted electronically or physically.”

Filing and Contact Details

Filer

Filer Name
4point0 Schools
EIN
27-3474661
Phone
5049395932
Address
643 Magazine Street, New Olreans, LA 70130

Signing Officer

Name
Hassan Hassan
Title
CEO
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Candler
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
John Wyatte Foard LLC
Address
3005 Magazine Street, New Orleans, LA 70115
Preparer
John Foard
Phone
5043225437
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the period ended June 30, 2018.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019906
IRS990/LandBldgEquipCostOrOtherBssAmt026688
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide training, investment, and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04622307
IRS990/NetAssetsOrFundBalancesEOYAmt02965557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04109
IRS990/OccupancyGrp/ManagementAndGeneralAmt08218
IRS990/OccupancyGrp/ProgramServicesAmt069855
IRS990/OccupancyGrp/TotalAmt082182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028965
IRS990/OfficeExpensesGrp/ProgramServicesAmt03038
IRS990/OfficeExpensesGrp/TotalAmt032003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0937030
IRS990/OtherAssetsTotalGrp/EOYAmt079573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061090
IRS990/OtherExpensesGrp/Desc0event facilitation
IRS990/OtherExpensesGrp/Desc1meals and entertainment
IRS990/OtherExpensesGrp/Desc2Telephone & data services
IRS990/OtherExpensesGrp/Desc3Parking
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212824
IRS990/OtherExpensesGrp/ProgramServicesAmt0129493
IRS990/OtherExpensesGrp/ProgramServicesAmt170744
IRS990/OtherExpensesGrp/ProgramServicesAmt214122
IRS990/OtherExpensesGrp/ProgramServicesAmt32195
IRS990/OtherExpensesGrp/TotalAmt0129493
IRS990/OtherExpensesGrp/TotalAmt191095
IRS990/OtherExpensesGrp/TotalAmt215658
IRS990/OtherExpensesGrp/TotalAmt315019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05936
IRS990/PayrollTaxesGrp/ProgramServicesAmt054231
IRS990/PayrollTaxesGrp/TotalAmt064581
IRS990/PensionPlanContributionsGrp/FundraisingAmt03735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029521
IRS990/PensionPlanContributionsGrp/TotalAmt037335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01895000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01998356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012958
IRS990/PrincipalOfficerNm0Matthew Candler
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Co-working fees
IRS990/ProgramServiceRevenueGrp/Desc1Professional development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194067
IRS990/ProgSrvcAccomActy2Grp/Desc0Pipeline: The Pipeline program is responsible for bringing new leads into our pipeline and moving qualified leads through our pipeline to our program applications as well as overall organizational outreach and promotion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0871
IRS990/ProgSrvcAccomActy3Grp/Desc0Pathways: The Pathways teams provide graduates of the Tiny Fellowship coaching and connections that support them as they seek to grow their ventures. This includes, but is not limited to, coaching on how to write quality applications to other fellowships and programs, monthly newsletters relaying opportunities 4.0 has identified for graduates, and access to resources for teams to clearly articulate the impact of the pilots they complete in the Tiny Fellowship. 4.0 also directly connects alumni to various opportunities and partners that founders have indicated they want to connect with.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345806
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04263430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0579550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722925
IRS990/PYProgramServiceRevenueAmt071531
IRS990/PYRevenuesLessExpensesAmt02048845
IRS990/PYSalariesCompEmpBnftPaidAmt0983641
IRS990/PYTotalExpensesAmt02286116
IRS990/PYTotalRevenueAmt04334961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1656750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: During the year ended June 30, 2018, the Organization reached out to obtain funding from new donors. Such efforts increased their public support percentage to a level that misses the 33 1/3 threshold by only a small fraction of a percentage point. The Organization maintains its public charity status under the facts and circumstances test because its public support is more than 10 of its total support. The Organization remains cognizant of its need to continue to attract future support from a more diverse group of donors. Prior Year Facts and Circumstances: During the year ended June 30, 2017, the Organization received a multi-year grant. While the Organization typically does not apply for grants spanning over multiple years, this is the 2nd consecutive year the Organization has been awarded such a grant. Under generally accepted accounting practices GAAP, the entire amount of the grant was recognized. However, during the year, the Organization was awarded grants from several first-time donors. The Organization maintains its public charity status under the facts and circumstances test because its public support is more than 10 of its total support. The Organization remains cognizant of its need to continue to attract future support from a more diverse group of donors.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04286094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03950087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012314712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33170
IRS990ScheduleA/PublicSupportPY170Pct00.29540
IRS990ScheduleA/PublicSupportTotal170Amt04084353
IRS990ScheduleA/SubstantialContributorsTotAmt08230359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04286094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03950087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01769500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012314712
IRS990ScheduleA/TotalSupportAmt012314712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03085633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010663
IRS990ScheduleD/RevenueSubtotalAmt01428883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the period ended June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019906
IRS990ScheduleD/TotalExpensesPerForm990Amt03085633
IRS990ScheduleD/TotalRevenuePerForm990Amt01428883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03085633
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Applications / Reporting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Applications / Reporting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Pamela Stewart
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Nicole Jarbo
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038250
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt132200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0418 Eliza Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1933 Hough Ave Apt 8
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New Orleans
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Lafayette
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070114
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194549
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt070450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0346703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tiny Fellowship Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,001
Liabilities
$145,444
Net assets
$2,965,557
Revenue
$1,428,883
Expenses
$3,085,633
Net income
-$1,656,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.78$3.57$4.34$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.20$4.56$1.59$4.93$3.35
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.14$7.91$2.37$3.93$1.56
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.26$9.47$6.28$4.79$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.42$7.98$4.50$3.14$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.08$6.61$6.24$2.59$3.64
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.97$1.43$3.09$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.16$4.62$4.33$2.29$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.57$4.10$2.67$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$1.04$1.33$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$1.44