Civic Intelligence

Childrens Charter School Foundation Inc.

990 • Fiscal year 2013 • EIN 45-4397549

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

Organization ProfileN/A
3636 S Sherwood Forest Boulevard70816

(225) 292-1344

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$2,789,746

Flat from 2013

Net Assets

Flat

$497,185

Flat from 2013

Liabilities

Flat

$2,292,561

Flat from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Flat

$465,000

Flat from 2013

Expenses

Flat

$184,948

Flat from 2013

Net Income

Flat

$280,052

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,409,158Liabilities 2012: $2,192,025Net Assets 2012: $217,1332012Assets 2013: $2,789,746Liabilities 2013: $2,292,561Net Assets 2013: $497,1852013Assets 2013: $2,789,746Liabilities 2013: $2,292,561Net Assets 2013: $497,1852013Assets 2014: $2,478,520Liabilities 2014: $2,186,888Net Assets 2014: $291,6322014Assets 2015: $2,283,882Liabilities 2015: $2,074,744Net Assets 2015: $209,1382015Assets 2016: $2,310,820Liabilities 2016: $1,955,628Net Assets 2016: $355,1922016Assets 2017: $2,217,815Liabilities 2017: $1,903,870Net Assets 2017: $313,9452017Assets 2018: $119,572Liabilities 2018: $829,912Net Assets 2018: -$710,3402018Assets 2019: $56,918Liabilities 2019: $769,912Net Assets 2019: -$712,9942019Assets 2020: $53,955Liabilities 2020: $769,912Net Assets 2020: -$715,9572020Assets 2021: $48,707Liabilities 2021: $769,911Net Assets 2021: -$721,2042021Assets 2022: $37,667Liabilities 2022: $0Net Assets 2022: $37,6672022

Highlighted filing

2013

Assets$2,789,746
Liabilities$2,292,561
Net Assets$497,185
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2012: $301,000Expenses 2012: $83,867Net Income 2012: $217,1332012Revenue 2013: $465,000Expenses 2013: $184,948Net Income 2013: $280,0522013Revenue 2013: $465,000Expenses 2013: $184,948Net Income 2013: $280,0522013Revenue 2014: $20,000Expenses 2014: $225,553Net Income 2014: -$205,5532014Revenue 2015: $0Expenses 2015: $82,494Net Income 2015: -$82,4942015Revenue 2016: $243,306Expenses 2016: $97,252Net Income 2016: $146,0542016Revenue 2017: $0Expenses 2017: $41,247Net Income 2017: -$41,2472017Revenue 2018: -$1,008,411Expenses 2018: $15,874Net Income 2018: -$1,024,2852018Revenue 2019: $0Expenses 2019: $2,654Net Income 2019: -$2,6542019Revenue 2020: $0Expenses 2020: $2,963Net Income 2020: -$2,9632020Revenue 2021: $0Expenses 2021: $5,247Net Income 2021: -$5,2472021Revenue 2022: $769,911Expenses 2022: $11,040Net Income 2022: $758,8712022

Highlighted filing

2013

Revenue$465,000
Expenses$184,948
Net Income$280,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$465,000
Mission and Program Overview

Mission

Childrens Charter School Foundation, Inc. (CCSF) assists the School for a New Millennium, Inc., EIN 72-1310659, a 501(c)(3) corporation organized to operate an elementary public charter school serving approximately 250 children in Baton Rouge, Louisiana, d/b/a Childrens Charter School, in its educational programs and activities. CCSFs mission is to acquire, improve, and maintain the educational facilities, and to retire present indebtedness.

Childrens Charter School Foundation, Inc. (CCSF)has acquired and is continuing its efforts to improve and maintain the educational facilities and preparing for the school to move onto the campus as some future date. It is also continuing to work on the retirement the present indebtedness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,719$1,822,369▲ $18,650
Cash and Non-Interest-Bearing Accounts$597,444$959,357▲ $361,913
Prepaid Expenses and Deferred Charges$7,995$8,019▲ $24
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,409,158$2,789,746▲ $380,588
Other Assets Total-$1-
Liabilities
Deferred Revenue$979,912$1,179,911▲ $199,999
Mortgage Notes Payable Secured by Investment Property$1,212,113$1,112,605▼ $99,508
Accounts Payable and Accrued Expenses-$45-
Total Liabilities$2,192,025$2,292,561▲ $100,536
Net Assets / Fund Balance
Unrestricted Net Assets$217,133$497,185▲ $280,052
Total Net Assets Fund Balance$217,133$497,185▲ $280,052
Total Liabilities and Net Assets / Fund Balance$2,409,158$2,789,746▲ $380,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,060,733-$1,060,733
Buildings$625,000-$625,000
Leasehold Improvements$136,636-$136,636
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Daniel J BevanPresident
Kathleen W StephensVice President
Brad M BrechtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,000
Change in Net Assets
$280,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,948
Professional Fundraising Fees$90,000
Total Fundraising Expense$90,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$90,000$90,000
Interest$70,020--$70,020
Fees for Services Accounting-$512-$512
Other Expenses$23,996$420-$420
Total Functional Expenses$94,016$932$90,000$184,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
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
No
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 11B: Form 990 Review Process

“The form 990 is circulated to the board members prior to filing and is discussed via conference call.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts if and when they occur.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 and form 990 are available upon request at the foundation's regular place of business.”

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

“Governing documents, policies, and financial statements are available upon request at the foundation's regular place of business.”

Filing and Contact Details

Filer

EIN
45-4397549
Phone
2252921344

Signing Officer

Name
Daniel J Bevan
Title
President
Signed
2014-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Roy Hebert
Phone
2259277555
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO THE BOARD MEMBERS PRIOR TO FILING AND IS DISCUSSED VIA CONFERENCE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IF AND WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S REGULAR PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S REGULAR PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02409158
IRS990/TotalAssetsEOYAmt02789746
IRS990/TotalAssetsGrp/BOYAmt02409158
IRS990/TotalAssetsGrp/EOYAmt02789746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02192025
IRS990/TotalLiabilitiesEOYAmt02292561
IRS990/TotalLiabilitiesGrp/BOYAmt02192025
IRS990/TotalLiabilitiesGrp/EOYAmt02292561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497185
IRS990/TotalProgramServiceExpensesAmt094016
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02409158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02789746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497185
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J BEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0454397549
ReturnHeader/Filer/PhoneNum02252921344
ReturnHeader/Filer/USAddress/AddressLine103636 S SHERWOOD FOREST BOULEVARD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy Hebert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107938 Goodwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-01T15:31:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,746
Liabilities
$2,292,561
Net assets
$497,185
Revenue
$465,000
Expenses
$184,948
Net income
$280,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.77$0.01$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.77$0.72$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.05$0.77$0.72$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.77$0.71$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.83$0.71$1.01$0.02$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.90$0.31$0.00$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.96$0.36$0.24$0.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.07$0.21$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.19$0.29$0.02$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.79$2.29$0.50$0.47$0.18$0.28
2013Summary only. Only limited summary data is available for this year.$2.79$2.29$0.50$0.47$0.18$0.28
2012Summary only. Only limited summary data is available for this year.$2.41$2.19$0.22$0.30$0.08$0.22