Civic Intelligence

Citizens Committee for Education DBA

990 • Fiscal year 2015 • EIN 45-5124690

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

2021 Pauger StreetNew Orleans, LA 70116

(225) 447-8303

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,791

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$537,724

Up $351,277 (+188%) from 2014

Net Assets

Up

$286,549

Up $402,189 (+348%) from 2014

Liabilities

Down

$251,175

Down $50,912 (-17%) from 2014

Revenue

Up

$2,003,642

Up $1,047,108 (+109%) from 2014

Expenses

Up

$1,601,453

Up $592,743 (+59%) from 2014

Net Income

Up

$402,189

Up $454,365 (+871%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$537,724
Liabilities$251,175
Net Assets$286,549

Operations Trend

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

2015

Revenue$2,003,642
Expenses$1,601,453
Net Income$402,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,003,642
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$258,822▲ $149,867
Cash and Non-Interest-Bearing Accounts$66,189$211,855▲ $145,666
Prepaid Expenses and Deferred Charges$4,664$37,540▲ $32,876
Land, Buildings, and Equipment, Net$6,639$29,507▲ $22,868
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$186,447$537,724▲ $351,277
Other Assets Total-$0-
Liabilities
Other Liabilities$182,809$154,162▼ $28,647
Accounts Payable and Accrued Expenses$115,785$92,013▼ $23,772
Deferred Revenue$3,493$5,000▲ $1,507
Total Liabilities$302,087$251,175▼ $50,912
Net Assets / Fund Balance
Unrestricted Net Assets$-115,640$286,549▲ $402,189
Total Net Assets Fund Balance$-115,640$286,549▲ $402,189
Total Liabilities and Net Assets / Fund Balance$186,447$537,724▲ $351,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,507$5,684$35,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan ReillyExecutive DirectorFT$81,791$81,791

Board Members and Trustees

NameTitle
Ben McLeishPresident
Nigel FieldsVice President
Edward LadaBoard Member
Gilda Armstrong-ButlerBoard Member
Jose MassingueBoard Member
Karel Sloane-BoekbinderBoard Member
Randy HutchisonBoard Member
Whitney BrownBoard Member
Jason RichardsBoard Members
Ann Marshall ThomasSecretary
Alicia BendanaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of AmericaFood Service4152 Canal Street, New Orleans, LA 70119$107,025
Revenue and Support

Revenue Composition

Contributions and Grants
$541,539
Program Service Revenue
$1,462,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,432
Change in Net Assets
$402,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,642
Total Revenue per Audited Statements
$2,003,642
Total Revenue per Form 990
$2,003,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,332
Other Expenses$691,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,199$33,616-$686,815
Fees for Services Other$139,693$82,135-$221,828
All Other Expenses$115,129$15,962-$131,091
Current Officers, Directors, Trustees, and Key Employees$81,791--$81,791
Other Employee Benefits$77,298$2,736-$80,034
Payroll Taxes$58,312$3,380-$61,692
Other Expenses$36,308$9,077-$45,385
Insurance$17,039$4,260-$21,299
Depreciation Depletion$3,930$982-$4,912
Fees for Services Legal-$2,750-$2,750
Interest-$296-$296
Total Functional Expenses$1,437,042$164,411$0$1,601,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,453
Total Expenses per Audited Statements$1,601,453
Total Expenses per Form 990$1,601,453
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
Accrued Wages & Bonuses$69,294
State Start up loan$36,905
nonprofit start-up loan$25,000
Accrued Expenses$21,963
Short Term Debt$1,000
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

Filer Name
Citizens Committee for Education dba
EIN
45-5124690
Address
2021 Pauger Street, New Orleans, LA 70116

Signing Officer

Name
Joan Reilly
Title
School Leader
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
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/MissionDesc0The mission of the Plessy School is to develop students who think critically and act responsibly as citizens.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2nonprofit start-up loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Start up loan
IRS990ScheduleD/RevenueSubtotalAmt02003642
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
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

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