Civic Intelligence

Citizens Committee for Education DBA

990 • Fiscal year 2014 • EIN 45-5124690

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.plessyschool.org
2021 Pauger Street70116

(225) 447-8303

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$27,487

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$186,447

No earlier filing loaded for comparison.

Net Assets

-$115,640

No earlier filing loaded for comparison.

Liabilities

$302,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

$956,534

No earlier filing loaded for comparison.

Expenses

$1,008,710

No earlier filing loaded for comparison.

Net Income

-$52,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2014: $186,447Liabilities 2014: $302,087Net Assets 2014: -$115,6402014Assets 2015: $537,724Liabilities 2015: $251,175Net Assets 2015: $286,5492015Assets 2016: $1,340,279Liabilities 2016: $626,747Net Assets 2016: $713,5322016Assets 2017: $1,364,219Liabilities 2017: $819,946Net Assets 2017: $544,2732017Assets 2018: $855,166Liabilities 2018: $289,993Net Assets 2018: $565,1732018Assets 2019: $1,008,636Liabilities 2019: $356,053Net Assets 2019: $652,5832019Assets 2020: $2,189,296Liabilities 2020: $1,138,620Net Assets 2020: $1,050,6762020Assets 2021: $6,846,800Liabilities 2021: $2,722,269Net Assets 2021: $4,124,5312021Assets 2022: $6,438,018Liabilities 2022: $752,929Net Assets 2022: $5,685,0892022Assets 2023: $7,712,147Liabilities 2023: $1,003,837Net Assets 2023: $6,708,3102023Assets 2024: $8,427,801Liabilities 2024: $920,660Net Assets 2024: $7,507,1412024Assets 2025: $8,356,182Liabilities 2025: $539,381Net Assets 2025: $7,816,8012025

Highlighted filing

2014

Assets$186,447
Liabilities$302,087
Net Assets-$115,640
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $956,534Expenses 2014: $1,008,710Net Income 2014: -$52,1762014Revenue 2015: $2,003,642Expenses 2015: $1,601,453Net Income 2015: $402,1892015Revenue 2016: $2,804,684Expenses 2016: $2,377,701Net Income 2016: $426,9832016Revenue 2017: $2,934,896Expenses 2017: $3,104,155Net Income 2017: -$169,2592017Revenue 2018: $3,455,059Expenses 2018: $3,434,159Net Income 2018: $20,9002018Revenue 2019: $4,245,411Expenses 2019: $4,158,001Net Income 2019: $87,4102019Revenue 2020: $5,452,527Expenses 2020: $5,054,434Net Income 2020: $398,0932020Revenue 2021: $13,366,604Expenses 2021: $10,337,204Net Income 2021: $3,029,4002021Revenue 2022: $11,869,564Expenses 2022: $10,309,006Net Income 2022: $1,560,5582022Revenue 2023: $11,950,106Expenses 2023: $10,926,885Net Income 2023: $1,023,2212023Revenue 2024: $11,834,413Expenses 2024: $11,035,582Net Income 2024: $798,8312024Revenue 2025: $12,859,762Expenses 2025: $12,550,102Net Income 2025: $309,6602025

Highlighted filing

2014

Revenue$956,534
Expenses$1,008,710
Net Income-$52,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$956,534
Mission and Program Overview

Mission

The mission of the Plessy School is to develop students who think critically and act responsibly as citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$108,955-
Cash and Non-Interest-Bearing Accounts$8,287$66,189▲ $57,902
Land, Buildings, and Equipment, Net-$6,639-
Prepaid Expenses and Deferred Charges-$4,664-
Savings and Temporary Cash Investments-$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$8,287$186,447▲ $178,160
Other Assets Total-$0-
Liabilities
Other Liabilities$71,751$182,809▲ $111,058
Accounts Payable and Accrued Expenses-$115,785-
Deferred Revenue-$3,493-
Total Liabilities$71,751$302,087▲ $230,336
Net Assets / Fund Balance
Unrestricted Net Assets$-63,464$-115,640▼ $52,176
Total Net Assets Fund Balance$-63,464$-115,640▼ $52,176
Total Liabilities and Net Assets / Fund Balance$8,287$186,447▲ $178,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,639$773$7,412
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara LeikinExecutive DirectorFT$27,487$27,487
Joan ReillyExecutive DirectorFT$8,736$8,736

Board Members and Trustees

NameTitle
Ben McLeishPresident
Alicia BendanaBoard Member
Gilda Armstrong-ButlerBoard Member
Patricia AdamsBoard Member
Randy HutchisonBoard Member
Brooke MunteanSecretary
Nigel FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,151
Program Service Revenue
$630,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,646
Change in Net Assets
$-52,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,534
Total Revenue per Audited Statements
$956,534
Total Revenue per Form 990
$956,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,976
Other Expenses$405,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,444$29,396-$473,840
Fees for Services Other$44,008$69,520-$113,528
All Other Expenses$73,467$9,599-$83,066
Other Employee Benefits$46,528$4,437-$50,965
Payroll Taxes$38,909$3,039-$41,948
Current Officers, Directors, Trustees, and Key Employees$36,223--$36,223
Other Expenses$22,457$5,614-$28,071
Insurance$16,318$4,079-$20,397
Interest-$5,352-$5,352
Depreciation Depletion$618$155-$773
Total Functional Expenses$869,701$139,009$0$1,008,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,710
Total Expenses per Audited Statements$1,008,710
Total Expenses per Form 990$1,008,710
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
Forgivable Loan$50,000
Accrued Wages & Bonuses$47,232
State Start up loan$36,905
Accrued Expenses$35,672
Short Term Debt$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-5124690

Signing Officer

Name
Joan Reilly
Title
School Leader
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt038909
IRS990/PayrollTaxesGrp/TotalAmt041948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04664
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07412
IRS990ScheduleD/ExpensesSubtotalAmt01008710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages & Bonuses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Forgivable Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Start up loan
IRS990ScheduleD/RevenueSubtotalAmt0956534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06639
IRS990ScheduleD/TotalExpensesPerForm990Amt01008710
IRS990ScheduleD/TotalLiabilityAmt0182809
IRS990ScheduleD/TotalRevenuePerForm990Amt0956534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008710
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08287
IRS990/TotalAssetsEOYAmt0186447
IRS990/TotalAssetsGrp/BOYAmt08287
IRS990/TotalAssetsGrp/EOYAmt0186447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326151
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071751
IRS990/TotalLiabilitiesEOYAmt0302087
IRS990/TotalLiabilitiesGrp/BOYAmt071751
IRS990/TotalLiabilitiesGrp/EOYAmt0302087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115640
IRS990/TotalProgramServiceExpensesAmt0869701
IRS990/TotalProgramServiceRevenueAmt0630383
IRS990/TotalReportableCompFromOrgAmt036223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,447
Liabilities
$302,087
Net assets
-$115,640
Revenue
$956,534
Expenses
$1,008,710
Net income
-$52,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$0.54$7.82$12.9$12.6$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.92$7.51$11.8$11.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.71$1.00$6.71$12.0$10.9$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.69$11.9$10.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.85$2.72$4.12$13.4$10.3$3.03
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$5.45$5.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$4.25$4.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$3.46$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$2.80$2.38$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.00$1.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.12$0.96$1.01$0.05