Civic Intelligence

Childrens Charter School Foundation Inc.

990 • Fiscal year 2018 • EIN 45-4397549

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

99th percentile

6.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$119,572

Down $2,098,243 (-95%) from 2017

Net Assets

Down

-$710,340

Down $1,024,285 (-326%) from 2017

Liabilities

Down

$829,912

Down $1,073,958 (-56%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,008,411

Down $1,008,411 from 2017

Expenses

Down

$15,874

Down $25,373 (-62%) from 2017

Net Income

Down

-$1,024,285

Down $983,038 (-2383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$119,572
Liabilities$829,912
Net Assets-$710,340
Open 2018 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

2018

Revenue-$1,008,411
Expenses$15,874
Net Income-$1,024,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$723,958
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$1,732,369$0▼ $1,732,369
Cash and Non-Interest-Bearing Accounts$485,446$119,572▼ $365,874
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,217,815$119,572▼ $2,098,243
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,179,911$829,911▼ $350,000
Mortgage Notes Payable Secured by Investment Property$723,959--
Other Liabilities-$1-
Total Liabilities$1,903,870$829,912▼ $1,073,958
Net Assets / Fund Balance
Unrestricted Net Assets$313,945$-710,340▼ $1,024,285
Total Net Assets Fund Balance$313,945$-710,340▼ $1,024,285
Total Liabilities and Net Assets / Fund Balance$2,217,815$119,572▼ $2,098,243
Compensation and Service Providers
Top Officer Pay50th 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
$-1,008,411
Other Revenue
$0
Change in Net Assets
$-1,024,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,874
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 Legal-$10,859-$10,859
Occupancy$3,071--$3,071
Fees for Services Accounting-$1,104-$1,104
Insurance$840--$840
Total Functional Expenses$3,911$11,963$0$15,874
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Kathleen W Stephens
Title
Vice President
Signed
2019-06-18
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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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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02217815
IRS990/TotalAssetsEOYAmt0119572
IRS990/TotalAssetsGrp/BOYAmt02217815
IRS990/TotalAssetsGrp/EOYAmt0119572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03911
IRS990/TotalFunctionalExpensesGrp/TotalAmt015874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903870
IRS990/TotalLiabilitiesEOYAmt0829912
IRS990/TotalLiabilitiesGrp/BOYAmt01903870
IRS990/TotalLiabilitiesGrp/EOYAmt0829912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-710340
IRS990/TotalProgramServiceExpensesAmt03911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1008411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1008411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119572
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-710340
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN W STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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/PreparerFirmEIN0720852262
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/ReturnTs02019-06-18T08:27:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,572
Liabilities
$829,912
Net assets
-$710,340
Revenue
-$1,008,411
Expenses
$15,874
Net income
-$1,024,285
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
2018Detailed filing. Detailed filing data is available for this year.$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
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