Civic Intelligence

Educare New Orleans

990 • Fiscal year 2015 • EIN 45-3788164

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 28, 2016

Organization ProfileEDUCARENEWORLEANS.ORG
320 Julia StreetNew Orleans, LA 70130

(504) 523-1701

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,207,867

Down $260,642 (-2.8%) from 2014

Net Assets

Down

-$205,117

Down $285,726 (-354%) from 2014

Liabilities

Up

$9,412,984

Up $25,084 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$3,342,327

Up $372,525 (+13%) from 2014

Expenses

Up

$3,628,053

Up $403,766 (+13%) from 2014

Net Income

Down

-$285,726

Down $31,241 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $8,900,000Liabilities 2012: $8,900,000Net Assets 2012: $02012Assets 2013: $9,339,620Liabilities 2013: $9,468,585Net Assets 2013: -$128,9652013Assets 2014: $9,468,509Liabilities 2014: $9,387,900Net Assets 2014: $80,6092014Assets 2015: $9,207,867Liabilities 2015: $9,412,984Net Assets 2015: -$205,1172015Assets 2016: $8,359,712Liabilities 2016: $9,362,154Net Assets 2016: -$1,002,4422016Assets 2017: $7,951,287Liabilities 2017: $9,272,915Net Assets 2017: -$1,321,6282017Assets 2018: $7,810,695Liabilities 2018: $9,407,278Net Assets 2018: -$1,596,5832018Assets 2019: $7,248,335Liabilities 2019: $231,137Net Assets 2019: $7,017,1982019Assets 2020: $7,169,780Liabilities 2020: $585,435Net Assets 2020: $6,584,3452020Assets 2021: $6,700,333Liabilities 2021: $281,598Net Assets 2021: $6,418,7352021Assets 2022: $6,513,649Liabilities 2022: $210,552Net Assets 2022: $6,303,0972022Assets 2023: $6,268,452Liabilities 2023: $149,115Net Assets 2023: $6,119,3372023Assets 2024: $5,945,558Liabilities 2024: $17,282Net Assets 2024: $5,928,2762024

Highlighted filing

2015

Assets$9,207,867
Liabilities$9,412,984
Net Assets-$205,117
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $504,180Expenses 2013: $633,145Net Income 2013: -$128,9652013Revenue 2014: $2,969,802Expenses 2014: $3,224,287Net Income 2014: -$254,4852014Revenue 2015: $3,342,327Expenses 2015: $3,628,053Net Income 2015: -$285,7262015Revenue 2016: $887,302Expenses 2016: $1,684,627Net Income 2016: -$797,3252016Revenue 2017: $1,095,112Expenses 2017: $1,443,629Net Income 2017: -$348,5172017Revenue 2018: $1,013,549Expenses 2018: $1,288,504Net Income 2018: -$274,9552018Revenue 2019: $9,550,683Expenses 2019: $936,902Net Income 2019: $8,613,7812019Revenue 2020: $609,268Expenses 2020: $1,042,121Net Income 2020: -$432,8532020Revenue 2021: $814,197Expenses 2021: $1,049,553Net Income 2021: -$235,3562021Revenue 2022: $598,659Expenses 2022: $738,997Net Income 2022: -$140,3382022Revenue 2023: $406,187Expenses 2023: $678,287Net Income 2023: -$272,1002023Revenue 2024: $405,070Expenses 2024: $596,131Net Income 2024: -$191,0612024

Highlighted filing

2015

Revenue$3,342,327
Expenses$3,628,053
Net Income-$285,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,342,327
Mission and Program Overview

Mission

Educare new orleans was organized to develop, build, and operate a high quality early education school, within the mixed income columbia parc community, on the site of the former st. Bernard public housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,473,333$8,187,607▼ $285,726
Accounts Receivable$443,554$558,702▲ $115,148
Cash and Non-Interest-Bearing Accounts$342,101$275,697▼ $66,404
Pledges and Grants Receivable$156,366$133,821▼ $22,545
Prepaid Expenses and Deferred Charges$53,155$52,040▼ $1,115
Total Assets$9,468,509$9,207,867▼ $260,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,900,000$8,900,000→ $0
Accounts Payable and Accrued Expenses$487,900$512,984▲ $25,084
Total Liabilities$9,387,900$9,412,984▲ $25,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$333,073$271,764▼ $61,309
Unrestricted Net Assets$-252,464$-476,881▼ $224,417
Total Net Assets Fund Balance$80,609$-205,117▼ $285,726
Total Liabilities and Net Assets / Fund Balance$9,468,509$9,207,867▼ $260,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,664,451$474,473$8,138,924
Equipment$523,156$191,001$714,157
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gerard W Barousse JrChairman/president
Keith H LiedermanVice Chairman/vice Preside
Bill HammackBoard Member
Darrah SchaeferBoard Member
Eric BuchananBoard Member
Paul PechonBoard Member
Margaret SunkelDirector
Portia KennelDirector
Rafel O HartSchool Director
Michael RodrigueSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kingsley House INCProgram Management1600 CONSTANCE STREET, New Orleans, LA 70130$3,173,371
Revenue and Support

Revenue Composition

Contributions and Grants
$3,341,538
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$0
All Other Contributions
$3,341,538
Change in Net Assets
$-285,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,342,327
Total Revenue per Form 990
$3,342,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,628,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,856,034$317,337-$3,173,371
Depreciation Depletion$257,153$28,573-$285,726
Interest$80,100$8,900-$89,000
Insurance$60,654$6,739-$67,393
Fees for Services Accounting$10,800$1,200-$12,000
Office Expenses$154$17-$171
Other Expenses$64$7-$71
Total Functional Expenses$3,265,248$362,805$0$3,628,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,628,053
Total Expenses per Audited Statements$3,628,053
Total Expenses per Form 990$3,628,053
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
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, Section B, Line 11

“Upon completion of the form 990, a copy is sent to the board of directors for their review.”

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

“An annual review of the policy and verification of no conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The annual form 990 is available upon request, which can be in eletronic form.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Educare New Orleans
EIN
45-3788164
Phone
5045231701
Address
320 JULIA STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Gerard W Barousse Jr
Title
Chairman
Phone
5045231701
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard W Barousse Jr
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Raw XML Appendix394 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/BOYAmt0487900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0512984
IRS990/AccountsReceivableGrp/BOYAmt0443554
IRS990/AccountsReceivableGrp/EOYAmt0558702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCARE NEW ORLEANS WAS ORGANIZED TO DEVELOP, BUILD, AND OPERATE A HIGH QUALITY EARLY EDUCATION SCHOOL, WITHIN THE MIXED INCOME COLUMBIA PARC COMMUNITY, ON THE SITE OF THE FORMER ST. BERNARD PUBLIC HOUSING DEVELOPMENT.
IRS990/AllOtherContributionsAmt03341538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum05042990671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 CONSTANCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0342101
IRS990/CashNonInterestBearingGrp/EOYAmt0275697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03173371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 CONSTANCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03341538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0789
IRS990/CYOtherExpensesAmt03628053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-285726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03628053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03342327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257153
IRS990/DepreciationDepletionGrp/TotalAmt0285726
IRS990/Desc0EDUCARE IS A NATIONAL MODEL, STATE-OF-THE-ART, FULL-DAY, YEAR-ROUND SCHOOL, FUNDED MOSTLY BY EXISTING PUBLIC DOLLARS. EDUCARE IS A NON-PROFIT ORGANIZATION THAT SERVES AT-RISK CHILDREN FROM BIRTH TO FIVE YEARS. EACH EDUCARE SCHOOL EMBRACES A COMMUNITY'S MOST VULNERABLE CHILDREN WITH PROGRAMMING AND INSTRUCTIONAL SUPPORT THAT DEVELOPS EARLY SKILLS AND NURTURES THE STRONG PARENT-CHILD RELATIONSHIPS THAT CREATE THE FOUNDATION FOR SUCCESSFUL LEARNING. EDUCARE NEW ORLEANS HELPS THE REGION'S IMPOVERISHED FAMILIES WITH QUALITY CHILDCARE. EDUCARE ASSISTS UP TO 32 HEAD START PARTICIPANTS AND UP TO 118 EARLY HEAD START PARTICIPANTS AT A GIVEN TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03265248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0317337
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02856034
IRS990/FeesForServicesManagementGrp/TotalAmt03173371
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD W BAROUSSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH H LIEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3PORTIA KENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRAH SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PECHON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm9RAFEL O HART
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03342327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06739
IRS990/InsuranceGrp/ProgramServicesAmt060654
IRS990/InsuranceGrp/TotalAmt067393
IRS990/InterestGrp/ManagementAndGeneralAmt08900
IRS990/InterestGrp/ProgramServicesAmt080100
IRS990/InterestGrp/TotalAmt089000
IRS990/InvestmentIncomeGrp/ExclusionAmt0789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08473333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08187607
IRS990/LandBldgEquipCostOrOtherBssAmt08853081
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCARE NEW ORLEANS WAS ORGANIZED TO DEVELOP, BUILD, AND OPERATE A HIGH QUALITY EARLY EDUCATION SCHOOL, WITHIN THE MIXED INCOME COLUMBIA PARC COMMUNITY, ON THE SITE OF THE FORMER ST. BERNARD PUBLIC HOUSING DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08900000
IRS990/NetAssetsOrFundBalancesBOYAmt080609
IRS990/NetAssetsOrFundBalancesEOYAmt0-205117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt0171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt0289
IRS990/OtherExpensesGrp/ProgramServicesAmt164
IRS990/OtherExpensesGrp/TotalAmt0321
IRS990/OtherExpensesGrp/TotalAmt171
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052040
IRS990/PrincipalOfficerNm0GERARD W BAROUSSE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02969335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt03224287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-254485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03224287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02969802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-285726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BuildingsGrp/BookValueAmt07664451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08138924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03628053
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03342327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08187607
IRS990ScheduleD/TotalExpensesPerForm990Amt03628053
IRS990ScheduleD/TotalRevenuePerForm990Amt03342327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03342327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03628053
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN PRINTED MATERIALS AND ONSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, A COPY IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF THE POLICY AND VERIFICATION OF NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST, WHICH CAN BE IN ELETRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0333073
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271764
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09468509
IRS990/TotalAssetsEOYAmt09207867
IRS990/TotalAssetsGrp/BOYAmt09468509
IRS990/TotalAssetsGrp/EOYAmt09207867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03341538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03265248
IRS990/TotalFunctionalExpensesGrp/TotalAmt03628053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09387900
IRS990/TotalLiabilitiesEOYAmt09412984
IRS990/TotalLiabilitiesGrp/BOYAmt09387900
IRS990/TotalLiabilitiesGrp/EOYAmt09412984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03265248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03342327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09468509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09207867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-252464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-476881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 JULIA STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EDUCARENEWORLEANS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD W BAROUSSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05045231701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCARE NEW ORLEANS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0453788164
ReturnHeader/Filer/PhoneNum05045231701
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 JULIA STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-B GREENLEAVES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856268299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN R ANGERDINA CPA
ReturnHeader/ReturnTs02016-11-28T08:24:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,207,867
Liabilities
$9,412,984
Net assets
-$205,117
Revenue
$3,342,327
Expenses
$3,628,053
Net income
-$285,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.02$5.93$0.41$0.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.15$6.12$0.41$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.21$6.30$0.60$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.28$6.42$0.81$1.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.59$6.58$0.61$1.04$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.23$7.02$9.55$0.94$8.61
2018Detailed filing. Detailed filing data is available for this year.$7.81$9.41$1.60$1.01$1.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.95$9.27$1.32$1.10$1.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.36$9.36$1.00$0.89$1.68$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.21$9.41$0.21$3.34$3.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.47$9.39$0.08$2.97$3.22$0.25
2013Summary only. Only limited summary data is available for this year.$9.34$9.47$0.13$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$8.90$8.90$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00