Civic Intelligence

Citizens Committee for Education DBA

990 • Fiscal year 2017 • EIN 45-5124690

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

721 St Philip StNew Orleans, LA 70116

(225) 447-8303

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,364,219

Up $23,940 (+1.8%) from 2016

Net Assets

Down

$544,273

Down $169,259 (-24%) from 2016

Liabilities

Up

$819,946

Up $193,199 (+31%) from 2016

Revenue

Up

$2,934,896

Up $130,212 (+4.6%) from 2016

Expenses

Up

$3,104,155

Up $726,454 (+31%) from 2016

Net Income

Down

-$169,259

Down $596,242 (-140%) from 2016

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

2017

Assets$1,364,219
Liabilities$819,946
Net Assets$544,273

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

2017

Revenue$2,934,896
Expenses$3,104,155
Net Income-$169,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,934,896
Mission and Program Overview

Mission

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

Homer a. Plessy community school fosters project-based learning through the arts in a joyful and diverse environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,675$395,843▲ $138,168
Cash and Non-Interest-Bearing Accounts$470,358$201,670▼ $268,688
Land, Buildings, and Equipment, Net$40,961$47,129▲ $6,168
Prepaid Expenses and Deferred Charges$40,540$23,206▼ $17,334
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$1,340,279$1,364,219▲ $23,940
Other Assets Total$530,745$696,371▲ $165,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,643$520,146▲ $95,503
Other Liabilities$182,803$213,169▲ $30,366
Accounts Payable and Accrued Expenses$14,821$86,631▲ $71,810
Deferred Revenue$4,480--
Total Liabilities$626,747$819,946▲ $193,199
Net Assets / Fund Balance
Unrestricted Net Assets$713,532$544,273▼ $169,259
Total Net Assets Fund Balance$713,532$544,273▼ $169,259
Total Liabilities and Net Assets / Fund Balance$1,340,279$1,364,219▲ $23,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,129$56,149$103,278
Other Assets Org$696,371--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan ReillyExecutive DirectorFT$79,215$79,215

Board Members and Trustees

NameTitle
Alicia BendanaPresident
Chandler NutikDirector
Chris OneilDirector
Jon LoseyDirector
Karel Sloane-BoekbinderDirector
Sarah DebacherDirector
Tiffany SmithDirector
Jose MassingueSecretary
Alex TurvyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of AmericaFood Service4152 Canal Street, New Orleans, LA 70119$256,696
Madisons TransportationTransportation4441 Saint Anthony Ave, New Orleans, LA 70122$137,775
Revenue and Support

Revenue Composition

Contributions and Grants
$875,746
Program Service Revenue
$2,021,814
Investment Income
$431
Other Revenue
$36,905
All Other Contributions
$40,075
Change in Net Assets
$-169,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,896
Total Revenue per Audited Statements
$2,934,896
Total Revenue per Form 990
$2,934,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,658
Other Expenses$1,124,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,474$53,031-$1,593,505
All Other Expenses$207,330$59,346-$266,676
Fees for Services Other$131,414$79,653-$211,067
Other Employee Benefits$162,989$5,802-$168,791
Payroll Taxes$132,952$5,195-$138,147
Current Officers, Directors, Trustees, and Key Employees$79,215--$79,215
Insurance$57,296$14,324-$71,620
Other Expenses$53,664$13,416-$67,080
Depreciation Depletion$24,778$6,194-$30,972
Fees for Services Legal-$2,617-$2,617
Total Functional Expenses$2,857,840$246,315$0$3,104,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,104,155
Total Expenses per Audited Statements$3,104,155
Total Expenses per Form 990$3,104,155
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$149,264
Accrued Expenses$40,050
Accrued interest$23,855
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

The 990 is available to board members upon request.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Citizens Committee for Education dba
EIN
45-5124690
Address
721 St Philip St, New Orleans, LA 70116

Signing Officer

Name
Alex Turvy
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
66

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520146
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IRS990/NetAssetsOrFundBalancesEOYAmt0544273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0530745
IRS990/OtherAssetsTotalGrp/EOYAmt0696371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168791
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IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Janitorial
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113416
IRS990/OtherExpensesGrp/ProgramServicesAmt0268805
IRS990/OtherExpensesGrp/ProgramServicesAmt1137775
IRS990/OtherExpensesGrp/ProgramServicesAmt261148
IRS990/OtherExpensesGrp/ProgramServicesAmt353664
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IRS990/OtherExpensesGrp/TotalAmt267885
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IRS990/OtherRevenueTotalAmt036905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132952
IRS990/PayrollTaxesGrp/TotalAmt0138147
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023206
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IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Pre-K Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142618
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IRS990/PYSalariesCompEmpBnftPaidAmt01379990
IRS990/PYTotalExpensesAmt02377701
IRS990/PYTotalRevenueAmt02804684
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02021814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103278
IRS990ScheduleD/ExpensesSubtotalAmt03104155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0696371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages & Bonuses
IRS990ScheduleD/RevenueSubtotalAmt02934896
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/TotalBookValueLandBuildingsAmt047129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696371
IRS990ScheduleD/TotalExpensesPerForm990Amt03104155
IRS990ScheduleD/TotalLiabilityAmt0213169
IRS990ScheduleD/TotalRevenuePerForm990Amt02934896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02934896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03104155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 16-17, CITZENS COMMITTEE FOR EDUCATION RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES OR PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race

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