Civic Intelligence

Celerity Schools Louisiana Inc

990 • Fiscal year 2017 • EIN 46-4204895

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$214,832

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,745,812

Up $951,289 (+16%) from 2016

Net Assets

Down

$4,583,848

Down $241,166 (-5.0%) from 2016

Liabilities

Up

$2,161,964

Up $1,192,455 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$17,452,537

Down $2,096,558 (-11%) from 2016

Expenses

Up

$17,693,703

Up $695,317 (+4.1%) from 2016

Net Income

Down

-$241,166

Down $2,791,875 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$6,745,812
Liabilities$2,161,964
Net Assets$4,583,848
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$17,452,537
Expenses$17,693,703
Net Income-$241,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$17,452,537
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.

To provide schools where at risk students will thrive in an atmosphere of high expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,003,487$4,144,652▲ $141,165
Accounts Receivable$1,584,642$2,374,573▲ $789,931
Prepaid Expenses and Deferred Charges$206,394$226,587▲ $20,193
Total Assets$5,794,523$6,745,812▲ $951,289
Liabilities
Accounts Payable and Accrued Expenses$968,509$2,160,964▲ $1,192,455
Other Liabilities$1,000$1,000→ $0
Total Liabilities$969,509$2,161,964▲ $1,192,455
Net Assets / Fund Balance
Unrestricted Net Assets$4,750,646$4,583,848▼ $166,798
Temporarily Rstr Net Assets$74,368$0▼ $74,368
Total Net Assets Fund Balance$4,825,014$4,583,848▼ $241,166
Total Liabilities and Net Assets / Fund Balance$5,794,523$6,745,812▲ $951,289
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig KnottsCEOFT$214,832$214,832
Angela BeckDirector of School ServicesFT$125,862$125,862
Megan McnamaraDirector of Pupil ServiceFT$118,196$118,196

Board Members and Trustees

NameTitle
A Jenee SlocumBoard Chair
Allie TimberlakeMember
Ashley McgahaMember
Chau HoangMember
Genevieve PopeMember
Jennifer RosenbachMember
Victoria LackerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Celerity Louisiana GroupManangement Services2069 W SLAUSON AVE, Los Angeles, CA 90047$2,194,314
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$1,079,503
ChartwellsFood ServicePO BOX 417632, Boston, MA 02241$688,602
Eagle Eye ResourcesCustodial ServicePO BOX 740966, New Orleans, LA 70174$580,182
Kelly ServiceSubstitue TeacherPO BOX 31001, Pasadena, CA 91110$220,480
Revenue and Support

Revenue Composition

Contributions and Grants
$17,452,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,910
Change in Net Assets
$-241,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,452,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,452,537
Total Revenue per Form 990
$17,452,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,478,871
Salaries, Compensation, and Employee Benefits$214,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,753,437-$4,753,437
Other Expenses$6,883,265$1,678,322-$1,678,322
Current Officers, Directors, Trustees, and Key Employees$214,832--$214,832
Total Functional Expenses$7,098,097$10,595,606$0$17,693,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,693,703
Total Expenses per Audited Statements$17,693,703
Total Expenses per Form 990$17,693,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

“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
Craig Knotts
Title
Superintendent
Phone
3232911211
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenee Slocum
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
283
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operations and maintenance: program service expenses 0. Management and general expenses 1,301,681. Fundraising expenses 0. Total expenses 1,301,681. Student transportation services: program service expenses 0. Management and general expenses 1,258,692. Fundraising expenses 0. Total expenses 1,258,692. School administration: program service expenses 0. Management and general expenses 919,115. Fundraising expenses 0. Total expenses 919,115. Food services operations: program service expenses 0. Management and general expenses 644,968. Fundraising expenses 0. Total expenses 644,968. Central services: program service expenses 0. Management and general expenses 513,515. Fundraising expenses 0. Total expenses 513,515. Business services : program service expenses 0. Management and general expenses 115,466. Fundraising expenses 0. Total expenses 115,466.”

Raw XML AppendixShowing 400 of 472 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226587
IRS990/PrincipalOfficerNm0JENEE SLOCUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019549095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016843672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02550709
IRS990/PYSalariesCompEmpBnftPaidAmt0154714
IRS990/PYTotalExpensesAmt016998386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019549095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017693703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACTIVITY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017452537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt017693703
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt017452537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017452537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017693703
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG KNOTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,301,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301,681. STUDENT TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,258,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258,692. SCHOOL ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919,115. FOOD SERVICES OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 644,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,968. CENTRAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 513,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513,515. BUSINESS SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07384 JOHN LABLANC BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SORRENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070778
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02194314
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CELERITY LOUISIANA GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05794523
IRS990/TotalAssetsEOYAmt06745812
IRS990/TotalAssetsGrp/BOYAmt05794523
IRS990/TotalAssetsGrp/EOYAmt06745812
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,745,812
Liabilities
$2,161,964
Net assets
$4,583,848
Revenue
$17,452,537
Expenses
$17,693,703
Net income
-$241,166
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