Civic Intelligence

Childrens Charter School Foundation Inc.

990 • Fiscal year 2016 • EIN 45-4397549

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
3636 S Sherwood Forest BoulevardBaton Rouge, LA 70816

(225) 292-1344

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,310,820

Up $26,938 (+1.2%) from 2015

Net Assets

Up

$355,192

Up $146,054 (+70%) from 2015

Liabilities

Down

$1,955,628

Down $119,116 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Up

$243,306

Up $243,306 from 2015

Expenses

Up

$97,252

Up $14,758 (+18%) from 2015

Net Income

Up

$146,054

Up $228,548 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2016

Assets$2,310,820
Liabilities$1,955,628
Net Assets$355,192
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2016

Revenue$243,306
Expenses$97,252
Net Income$146,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$333,306
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 at some future date. It is also continuing to work on the retirement of the present indebtedness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,369$1,732,369▼ $90,000
Cash and Non-Interest-Bearing Accounts$453,679$578,451▲ $124,772
Prepaid Expenses and Deferred Charges$7,834$0▼ $7,834
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$2,283,882$2,310,820▲ $26,938
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,179,911$1,179,911→ $0
Mortgage Notes Payable Secured by Investment Property$894,797$775,717▼ $119,080
Accounts Payable and Accrued Expenses$36--
Total Liabilities$2,074,744$1,955,628▼ $119,116
Net Assets / Fund Balance
Unrestricted Net Assets$209,138$355,192▲ $146,054
Total Net Assets Fund Balance$209,138$355,192▲ $146,054
Total Liabilities and Net Assets / Fund Balance$2,283,882$2,310,820▲ $26,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,060,733-$1,060,733
Buildings$535,000-$535,000
Leasehold Improvements$136,636-$136,636
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$243,306
Other Revenue
$0
Change in Net Assets
$146,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,252
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
Interest$50,449--$50,449
Insurance$9,465--$9,465
Fees for Services Legal-$6,706-$6,706
Occupancy$6,440--$6,440
Fees for Services Accounting-$1,282-$1,282
Other Expenses$9,500$210-$210
Total Functional Expenses$89,054$8,198$0$97,252
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
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

Filer Name
Childrens Charter School Foundation
EIN
45-4397549
Phone
2252921344
Address
3636 S SHERWOOD FOREST BOULEVARD, BATON ROUGE, LA 70816

Signing Officer

Name
Daniel J Bevan
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Bevan
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Roy Hebert
Address
7938 Goodwood Blvd, Baton Rouge, LA 70806
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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt02283882
IRS990/TotalAssetsEOYAmt02310820
IRS990/TotalAssetsGrp/BOYAmt02283882
IRS990/TotalAssetsGrp/EOYAmt02310820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089054
IRS990/TotalFunctionalExpensesGrp/TotalAmt097252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02074744
IRS990/TotalLiabilitiesEOYAmt01955628
IRS990/TotalLiabilitiesGrp/BOYAmt02074744
IRS990/TotalLiabilitiesGrp/EOYAmt01955628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355192
IRS990/TotalProgramServiceExpensesAmt089054
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02283882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355192
IRS990/USAddress/AddressLine1Txt03636 S SHERWOOD FOREST BLVD
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J BEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0454397549
ReturnHeader/Filer/PhoneNum02252921344
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 S SHERWOOD FOREST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Hebert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T14:47:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,820
Liabilities
$1,955,628
Net assets
$355,192
Revenue
$243,306
Expenses
$97,252
Net income
$146,054
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
2016Detailed filing. Detailed filing data is available for this year.$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
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