Civic Intelligence

Citizens Committee for Education DBA

990 • Fiscal year 2018 • EIN 45-5124690

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,021

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$855,166

Down $509,053 (-37%) from 2017

Net Assets

Up

$565,173

Up $20,900 (+3.8%) from 2017

Liabilities

Down

$289,993

Down $529,953 (-65%) from 2017

Revenue

Up

$3,455,059

Up $520,163 (+18%) from 2017

Expenses

Up

$3,434,159

Up $330,004 (+11%) from 2017

Net Income

Up

$20,900

Up $190,159 (+112%) from 2017

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

2018

Assets$855,166
Liabilities$289,993
Net Assets$565,173

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

2018

Revenue$3,455,059
Expenses$3,434,159
Net Income$20,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,455,059
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
Cash and Non-Interest-Bearing Accounts$201,670$497,095▲ $295,425
Accounts Receivable$395,843$287,228▼ $108,615
Prepaid Expenses and Deferred Charges$23,206$39,111▲ $15,905
Land, Buildings, and Equipment, Net$47,129$31,732▼ $15,397
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$1,364,219$855,166▼ $509,053
Other Assets Total$696,371$0▼ $696,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,146--
Accounts Payable and Accrued Expenses$86,631$170,294▲ $83,663
Other Liabilities$213,169$119,699▼ $93,470
Total Liabilities$819,946$289,993▼ $529,953
Net Assets / Fund Balance
Unrestricted Net Assets$544,273$565,173▲ $20,900
Total Net Assets Fund Balance$544,273$565,173▲ $20,900
Total Liabilities and Net Assets / Fund Balance$1,364,219$855,166▼ $509,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,732$91,256$122,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghan RaychaudhuriExecutive DirectorFT$81,021$81,021

Board Members and Trustees

NameTitle
Alicia BendanaPresident
Chandler NutikDirector
Chris OneilDirector
Dawn HunterDirector
Erin TooherDirector
Juan LinaresDirector
Karel Sloane-BoekbinderDirector
Klassi DuncanDirector
Sarah DeBacherDirector
Alex TurvyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of AmericaFood Service4152 Canal Street, New Orleans, LA 70119$305,416
Madisons TransportationTransportation4441 Saint Anthony Ave, New Orleans, LA 70122$134,475
4th Sector SolutionsManagement620 Florida Street Suite 110, Baton Rouge, LA 70801$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$850,837
Program Service Revenue
$2,485,761
Investment Income
$21
Other Revenue
$118,440
All Other Contributions
$142,181
Change in Net Assets
$20,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,455,059
Total Revenue per Audited Statements
$3,455,059
Total Revenue per Form 990
$3,455,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,123,347
Other Expenses$1,310,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,380$61,604-$1,714,984
All Other Expenses$254,318$53,335-$307,653
Fees for Services Other$190,714$84,107-$274,821
Other Employee Benefits$188,172$8,213-$196,385
Payroll Taxes$125,380$5,577-$130,957
Other Expenses$67,693$16,923-$84,616
Current Officers, Directors, Trustees, and Key Employees$81,021--$81,021
Insurance$34,200$8,550-$42,750
Depreciation Depletion$28,086$7,021-$35,107
Total Functional Expenses$3,178,222$255,937$0$3,434,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,434,159
Total Expenses per Audited Statements$3,434,159
Total Expenses per Form 990$3,434,159
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$119,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
76

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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031732
IRS990/LandBldgEquipCostOrOtherBssAmt0122988
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMER A. PLESSY COMMUNITY SCHOOL FOSTERS PROJECT-BASED LEARNING THROUGH THE ARTS IN A JOYFUL AND DIVERSE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520146
IRS990/NetAssetsOrFundBalancesBOYAmt0544273
IRS990/NetAssetsOrFundBalancesEOYAmt0565173
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/BOYAmt0696371
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196385
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116923
IRS990/OtherExpensesGrp/ProgramServicesAmt0319268
IRS990/OtherExpensesGrp/ProgramServicesAmt1137825
IRS990/OtherExpensesGrp/ProgramServicesAmt298165
IRS990/OtherExpensesGrp/ProgramServicesAmt367693
IRS990/OtherExpensesGrp/TotalAmt0319268
IRS990/OtherExpensesGrp/TotalAmt1137825
IRS990/OtherExpensesGrp/TotalAmt2108772
IRS990/OtherExpensesGrp/TotalAmt384616
IRS990/OtherLiabilitiesGrp/BOYAmt0213169
IRS990/OtherLiabilitiesGrp/EOYAmt0119699
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118440
IRS990/OtherRevenueTotalAmt0118440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01653380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125380
IRS990/PayrollTaxesGrp/TotalAmt0130957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Pre-K Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02413737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02413737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124497
IRS990/PYOtherRevenueAmt036905
IRS990/PYProgramServiceRevenueAmt02021814
IRS990/PYRevenuesLessExpensesAmt0-169259
IRS990/PYSalariesCompEmpBnftPaidAmt01979658
IRS990/PYTotalExpensesAmt03104155
IRS990/PYTotalRevenueAmt02934896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02485761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122988
IRS990ScheduleD/ExpensesSubtotalAmt03434159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages & Bonuses
IRS990ScheduleD/RevenueSubtotalAmt03455059
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/TotalBookValueLandBuildingsAmt031732
IRS990ScheduleD/TotalExpensesPerForm990Amt03434159
IRS990ScheduleD/TotalLiabilityAmt0119699
IRS990ScheduleD/TotalRevenuePerForm990Amt03455059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03455059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03434159
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/ExplanationTxt0NONDISCRIMINATORY 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/ExplanationTxt1DURING FISCAL YEAR 17-18, CITZENS COMMITTEE FOR EDUCATION RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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