Civic Intelligence

Future Is Now Schools- New Orleans

EIN 45-3579667 • 501(c)3 • New Orleans, LA

Profile

To prepare students for success in college, leadership and life. To create a small college and career-preparatory high school that unifies the efforts of family, community and school to foster life-long learning, social responsibility and academic excellence. See statement under program service accomplishments below.

2426 Esplanade AvenueNew Orleans, LA 70119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,800 (-100%) from 2014

Liabilities

Down

$0

Down $102,128 (-100%) from 2014

Net Assets

Down

$0

Down $672 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$20,520

Down $3,397,162 (-99%) from 2014

Expenses

Down

$21,192

Down $3,696,253 (-99%) from 2014

Net Income

Up

-$672

Up $299,091 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $373,628Liabilities 2012: $80,155Net Assets 2012: $293,4732012Assets 2013: $587,970Liabilities 2013: $287,535Net Assets 2013: $300,4352013Assets 2014: $102,800Liabilities 2014: $102,128Net Assets 2014: $6722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $432,1932012Expenses 2013: $5,670,2252013Revenue 2014: $3,417,682Expenses 2014: $3,717,445Net Income 2014: -$299,7632014Revenue 2015: $20,520Expenses 2015: $21,192Net Income 2015: -$6722015

Highlighted filing

2015

Revenue$20,520
Expenses$21,192
Net Income-$672
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,520
Expenses
$21,192
Net income
-$672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$3.42$3.72$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Apr 14, 2015
Signed
Apr 19, 2015
Return Version
2014v5.0
Gross Receipts
$20,520
Mission and Program Overview

Mission

To prepare students for success in college, leadership and life. To create a small college and career-preparatory high school that unifies the efforts of family, community and school to foster life-long learning, social responsibility and academic excellence. See statement under program service accomplishments below.

To prepare students for success in college, leadership and life. To create a small college and career-preparatory high school that unifies the efforts of family, community and school to foster life-long learning, social responsibility and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,965$0▼ $96,965
Pledges and Grants Receivable$5,835$0▼ $5,835
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,800$0▼ $102,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,128$0▼ $102,128
Total Liabilities$102,128$0▼ $102,128
Net Assets / Fund Balance
Unrestricted Net Assets$672$0▼ $672
Total Net Assets Fund Balance$672$0▼ $672
Total Liabilities and Net Assets / Fund Balance$102,800$0▼ $102,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve BarrBoard Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,520
Change in Net Assets
$-672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,943
Salaries, Compensation, and Employee Benefits$249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$686$68-$754
Pension Plan Contributions$249--$249
Total Functional Expenses$19,711$1,481$0$21,192
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
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
Yes
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, Part VI, Section B, Line 11

“A copy of the final form 990 has been submitted to the organization for review prior to it being filed.”

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

“Members sign an eligibility to serve form when elected and the board annually affirms compliance using the louisiana compliance questionnaire.”

Form 990, Part VI, Section B, Line 15

“New hires receive salaries comparable to their previous salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents policies and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Is Now Schools- New Orleans
EIN
45-3579667
Phone
5043736211
Address
2426 ESPLANADE AVENUE, NEW ORLEANS, LA 70119

Signing Officer

Name
Steve Barr
Title
Board Chairman
Phone
5043736211
Signed
2015-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Barr
Formed
2011
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix303 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, LEADERSHIP AND LIFE. TO CREATE A SMALL COLLEGE AND CAREER-PREPARATORY HIGH SCHOOL THAT UNIFIES THE EFFORTS OF FAMILY, COMMUNITY AND SCHOOL TO FOSTER LIFE-LONG LEARNING, SOCIAL RESPONSIBILITY AND ACADEMIC EXCELLENCE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05043736211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02426 ESPLANADE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990/CashNonInterestBearingGrp/BOYAmt096965
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SCHOOL'S BOARD OF DIRECTORS RESOLVED TO TURN IN ITS CHARTER EFFECTIVE JUNE 30, 2014. SINCE ACTIVITIES WERE NOT SUFFICIENT TO CONTINUE OPERATING THE SCHOOL, THE BOARD FOUND IT NECESSARY TO DISSOLVE THE SCHOOL AND PROCEED WITH WINDING UP OF THE AFFAIRS OF THE SCHOOL IN ACCORDANCE WITH THE NONPROFIT CORPORATION LAW OF LOUISIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/ExpenseAmt019711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, LEADERSHIP AND LIFE. TO CREATE A SMALL COLLEGE AND CAREER-PREPARATORY HIGH SCHOOL THAT UNIFIES THE EFFORTS OF FAMILY, COMMUNITY AND SCHOOL TO FOSTER LIFE-LONG LEARNING, SOCIAL RESPONSIBILITY AND ACADEMIC EXCELLENCE. SEE STATEMENT UNDER PROGRAM SERVICE ACCOMPLISHMENTS BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0672
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt018776
IRS990/OtherExpensesGrp/ProgramServicesAmt1686
IRS990/OtherExpensesGrp/TotalAmt020189
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020520
IRS990/OtherRevenueTotalAmt020520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249
IRS990/PensionPlanContributionsGrp/TotalAmt0249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03205147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03717445
IRS990/PYOtherRevenueAmt0212535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-299763
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03717445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03417682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE ACTIVITIES WERE NOT SUFFICIENT TO CONTINUE OPERATING THE SCHOOL, THE BOARD FOUND IT NECESSARY TO DISSOLVE THE SCHOOL EFFECTIVE APRIL 14, 2015 AND PROCEED WITH WINDING UP THE AFFAIRS OF THE SCHOOL IN ACCORDANCE WITH LOUISIANA NON-PROFIT CORPORATION LAW.THIS RESULTED IN THE CURRENT SHORT YEAR FINAL TAX RETURN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990- PART IV
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1QUESTION 4B IS NOT APPLICABLE
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 HAS BEEN SUBMITTED TO THE ORGANIZATION FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SIGN AN ELIGIBILITY TO SERVE FORM WHEN ELECTED AND THE BOARD ANNUALLY AFFIRMS COMPLIANCE USING THE LOUISIANA COMPLIANCE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW HIRES RECEIVE SALARIES COMPARABLE TO THEIR PREVIOUS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
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IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05043736211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE IS NOW SCHOOLS- NEW ORLEANS
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0453579667
ReturnHeader/Filer/PhoneNum05043736211
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721473527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIENZ & MACALUSO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 VETERANS BLVD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048375434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HIENZ
ReturnHeader/ReturnTs02015-05-15T09:42:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-04-14
ReturnHeader/TaxYr02014

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