Civic Intelligence

Celerity Schools Louisiana Inc

990 • Fiscal year 2015 • EIN 46-4204895

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.celerityschools.org
7384 JOHN LeBLANC BLVDSorrento, LA 70778

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,388

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

492%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,846,867

Up $2,366,073 (+492%) from 2014

Net Assets

Up

$2,274,305

Up $2,274,305 from 2014

Liabilities

Up

$572,562

Up $91,768 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Up

$17,787,408

Up $17,787,408 from 2014

Expenses

Up

$15,602,270

Up $15,602,270 from 2014

Net Income

Up

$2,185,138

Up $2,185,138 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $480,794Liabilities 2014: $480,794Net Assets 2014: $02014Assets 2015: $2,846,867Liabilities 2015: $572,562Net Assets 2015: $2,274,3052015Assets 2016: $5,794,523Liabilities 2016: $969,509Net Assets 2016: $4,825,0142016Assets 2017: $6,745,812Liabilities 2017: $2,161,964Net Assets 2017: $4,583,8482017Assets 2018: $3,906,163Liabilities 2018: $571,367Net Assets 2018: $3,334,7962018Assets 2019: $3,510,836Liabilities 2019: $1,392,504Net Assets 2019: $2,118,3322019Assets 2020: $1,267,122Liabilities 2020: $707,249Net Assets 2020: $559,8732020Assets 2021: $2,219,135Liabilities 2021: $401,293Net Assets 2021: $1,817,8422021Assets 2022: $2,612,879Liabilities 2022: $220,072Net Assets 2022: $2,392,8072022Assets 2023: $5,358,151Liabilities 2023: $705,522Net Assets 2023: $4,652,6292023Assets 2024: $6,509,096Liabilities 2024: $755,815Net Assets 2024: $5,753,2812024

Highlighted filing

2015

Assets$2,846,867
Liabilities$572,562
Net Assets$2,274,305
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $17,787,408Expenses 2015: $15,602,270Net Income 2015: $2,185,1382015Revenue 2016: $19,549,095Expenses 2016: $16,998,386Net Income 2016: $2,550,7092016Revenue 2017: $17,452,537Expenses 2017: $17,693,703Net Income 2017: -$241,1662017Revenue 2018: $13,801,591Expenses 2018: $15,203,747Net Income 2018: -$1,402,1562018Revenue 2019: $11,067,952Expenses 2019: $12,261,385Net Income 2019: -$1,193,4332019Revenue 2020: $11,622,630Expenses 2020: $13,034,962Net Income 2020: -$1,412,3322020Revenue 2021: $10,040,399Expenses 2021: $8,782,430Net Income 2021: $1,257,9692021Revenue 2022: $10,735,602Expenses 2022: $10,160,637Net Income 2022: $574,9652022Revenue 2023: $11,543,641Expenses 2023: $9,280,369Net Income 2023: $2,263,2722023Revenue 2024: $11,524,913Expenses 2024: $10,397,067Net Income 2024: $1,127,8462024

Highlighted filing

2015

Revenue$17,787,408
Expenses$15,602,270
Net Income$2,185,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$17,787,408
Mission and Program Overview

Mission

Celerity's mission is to provide quality education in under-served communities by creating alternative schools that focus on the potential of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,486$1,643,766▲ $1,629,280
Accounts Receivable$466,308$1,100,506▲ $634,198
Prepaid Expenses and Deferred Charges-$102,595-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$480,794$2,846,867▲ $2,366,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$480,794$571,562▲ $90,768
Other Liabilities-$1,000-
Total Liabilities$480,794$572,562▲ $91,768
Net Assets / Fund Balance
Unrestricted Net Assets-$2,024,305-
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$0$2,274,305▲ $2,274,305
Total Liabilities and Net Assets / Fund Balance$480,794$2,846,867▲ $2,366,073
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig KnottsCEOFT$135,606$23,782$159,388

Board Members and Trustees

NameTitle
A Jenee SlocumPresident
Curt HesslerMember
Dana WaldenMember
Genevieve PopeMember
Jennie StewartMember
Jennifer RosenbachMember
Todd VillarubiaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Celerity Louisiana GroupManagement Service2069 W SLAUSON AVE, Los Angeles, CA 90047$9,379,655
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$1,078,969
ChartwellsFood ServicesPO BOX 417632, Boston, MA 02241$788,367
Eagle Eye ResourcesCustodial ServicePO BOX 740966, New Orleans, LA 70174$281,676
Expert Building Maintenance LLCCustodial Service1871 TAPO STREET, Simi Valley, CA 93063$205,707
Revenue and Support

Revenue Composition

Contributions and Grants
$17,787,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$2,185,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,787,408
Total Revenue per Audited Statements
$17,787,408
Total Revenue per Form 990
$17,787,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,442,882
Salaries, Compensation, and Employee Benefits$159,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,730,887-$3,730,887
Other Expenses$6,932,134$1,253,185-$1,253,185
Current Officers, Directors, Trustees, and Key Employees$159,388--$159,388
Total Functional Expenses$7,091,522$8,510,748$0$15,602,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,602,270
Total Expenses per Audited Statements$15,602,270
Total Expenses per Form 990$15,602,270
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
Student Activity Funds$1,000
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation after reviewing compensation surveys.”

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

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Celerity Schools Louisiana Inc
EIN
46-4204895
Phone
3232911211
Address
7384 JOHN LeBLANC BLVD, SORRENTO, LA 70778

Signing Officer

Name
Vielka Mcfarlane
Title
CEO
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Knotts
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FOOD SERVICES OPERATIONS: Column (A) - Total = $835207; Column (B) - Program Services = $0; Column (C) - Management & General = $835207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL STAFF SERVICES: Column (A) - Total = $636267; Column (B) - Program Services = $0; Column (C) - Management & General = $636267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LESS OFFICER'S COMPENSATION: Column (A) - Total = $-159388; Column (B) - Program Services = $0; Column (C) - Management & General = $-159388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS & MAINTENANCE: Column (A) - Total = $1242143; Column (B) - Program Services = $0; Column (C) - Management & General = $1242143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT TRANSPORTATION SERVICE: Column (A) - Total = $1176658; Column (B) - Program Services = $0; Column (C) - Management & General = $1176658; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 raw XML fields

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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113948
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CELERITY'S MISSION IS TO PROVIDE QUALITY EDUCATION IN UNDER-SERVED COMMUNITIES BY CREATING ALTERNATIVE SCHOOLS THAT FOCUS ON THE POTENTIAL OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02274305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION PROGRAMS
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIVE SERVI
IRS990/OtherExpensesGrp/Desc2PUPIL SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11291051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253185
IRS990/OtherExpensesGrp/ProgramServicesAmt06932134
IRS990/OtherExpensesGrp/TotalAmt06932134
IRS990/OtherExpensesGrp/TotalAmt12235625
IRS990/OtherExpensesGrp/TotalAmt21291051
IRS990/OtherExpensesGrp/TotalAmt31253185
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102595
IRS990/PrincipalOfficerNm0CRAIG KNOTTS
IRS990/PriorPeriodAdjustmentsAmt089167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02185138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ExpensesSubtotalAmt015602270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACTIVITY FUNDS
IRS990ScheduleD/RevenueSubtotalAmt017787408
IRS990ScheduleD/TotalExpensesPerForm990Amt015602270
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt017787408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017787408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015602270
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG KNOTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES OPERATIONS: Column (A) - Total = $835207; Column (B) - Program Services = $0; Column (C) - Management & General = $835207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL STAFF SERVICES: Column (A) - Total = $636267; Column (B) - Program Services = $0; Column (C) - Management & General = $636267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LESS OFFICER'S COMPENSATION: Column (A) - Total = $-159388; Column (B) - Program Services = $0; Column (C) - Management & General = $-159388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS & MAINTENANCE: Column (A) - Total = $1242143; Column (B) - Program Services = $0; Column (C) - Management & General = $1242143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORTATION SERVICE: Column (A) - Total = $1176658; Column (B) - Program Services = $0; Column (C) - Management & General = $1176658; Column (D) - Fundraising = $0
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CELERITY LOUISIANA GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464204895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,867
Liabilities
$572,562
Net assets
$2,274,305
Revenue
$17,787,408
Expenses
$15,602,270
Net income
$2,185,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.76$5.75$11.5$10.4$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.71$4.65$11.5$9.28$2.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$10.7$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$10.0$8.78$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.71$0.56$11.6$13.0$1.41
2019Summary only. Only limited summary data is available for this year.$3.51$1.39$2.12$11.1$12.3$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.57$3.33$13.8$15.2$1.40
2017Detailed filing. Detailed filing data is available for this year.$6.75$2.16$4.58$17.5$17.7$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.97$4.83$19.5$17.0$2.55
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.57$2.27$17.8$15.6$2.19
2014Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits