Civic Intelligence

Spirit of Excellence Academy

EIN 71-1036837 • 501(c)3 • New Orleans, LA

Profile

The school's mission is to create and maintain an orderly, trusting environment where teaching and learning are innovative and exciting, where students are taught to read, write, compute, and think critically according to their fullest potential.

2503 Willow StreetNew Orleans, LA 70113

soenola.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$299,165

Down $378,394 (-56%) from 2017

Liabilities

Down

$224,091

Down $134,037 (-37%) from 2017

Net Assets

Down

$75,074

Down $244,357 (-76%) from 2017

Operations
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Down

$3,271,060

Down $286,537 (-8.1%) from 2017

Expenses

Down

$3,515,417

Down $85,094 (-2.4%) from 2017

Net Income

Down

-$244,357

Down $201,443 (-469%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $987,520Liabilities 2011: $763,041Net Assets 2011: $224,4792011Assets 2012: $524,918Liabilities 2012: $520,376Net Assets 2012: $4,5422012Assets 2013: $449,720Liabilities 2013: $305,007Net Assets 2013: $144,7132013Assets 2014: $626,965Liabilities 2014: $441,839Net Assets 2014: $185,1262014Assets 2015: $514,169Liabilities 2015: $417,207Net Assets 2015: $96,9622015Assets 2016: $738,056Liabilities 2016: $375,711Net Assets 2016: $362,3452016Assets 2017: $677,559Liabilities 2017: $358,128Net Assets 2017: $319,4312017Assets 2018: $299,165Liabilities 2018: $224,091Net Assets 2018: $75,0742018

Highlighted filing

2018

Assets$299,165
Liabilities$224,091
Net Assets$75,074
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,804,509Expenses 2011: $3,487,694Net Income 2011: $316,8152011Expenses 2012: $3,885,2672012Expenses 2013: $3,695,8582013Revenue 2014: $4,311,804Expenses 2014: $4,021,235Net Income 2014: $290,5692014Revenue 2015: $4,062,157Expenses 2015: $4,150,321Net Income 2015: -$88,1642015Revenue 2016: $4,017,403Expenses 2016: $3,752,020Net Income 2016: $265,3832016Revenue 2017: $3,557,597Expenses 2017: $3,600,511Net Income 2017: -$42,9142017Revenue 2018: $3,271,060Expenses 2018: $3,515,417Net Income 2018: -$244,3572018

Highlighted filing

2018

Revenue$3,271,060
Expenses$3,515,417
Net Income-$244,357
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,165
Liabilities
$224,091
Net assets
$75,074
Revenue
$3,271,060
Expenses
$3,515,417
Net income
-$244,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$3.27$3.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$3.56$3.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$4.02$3.75$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$4.06$4.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$4.31$4.02$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.31$0.14$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.00$3.89
2011Summary only. Only limited summary data is available for this year.$0.99$0.76$0.22$3.80$3.49$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,271,060
Mission and Program Overview

Mission

The school's mission is to create and maintain an orderly, trusting environment where teaching and learning are innovative and exciting, where students are taught to read, write, compute, and think critically according to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,368$211,742▼ $325,626
Prepaid Expenses and Deferred Charges$31,503$46,473▲ $14,970
Accounts Receivable$9,298$9,184▼ $114
Land, Buildings, and Equipment, Net$14,998$1,521▼ $13,477
Pledges and Grants Receivable$55,814$459▼ $55,355
Total Assets$677,559$299,165▼ $378,394
Other Assets Total$28,578$29,786▲ $1,208
Liabilities
Accounts Payable and Accrued Expenses$336,404$201,159▼ $135,245
Other Liabilities$21,724$22,932▲ $1,208
Total Liabilities$358,128$224,091▼ $134,037
Net Assets / Fund Balance
Unrestricted Net Assets$319,431$75,074▼ $244,357
Total Net Assets Fund Balance$319,431$75,074▼ $244,357
Total Liabilities and Net Assets / Fund Balance$677,559$299,165▼ $378,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,521$77,064$78,585
Other Assets Org$6,854--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pastor Charles SouthallPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Bch TransportationTransportation10001 LAKE FOREST, New Orleans, LA 70127$342,765
Revenue and Support

Revenue Composition

Contributions and Grants
$285,306
Program Service Revenue
$2,970,276
Investment Income
$0
Other Revenue
$15,478
All Other Contributions
$20,000
Change in Net Assets
$-244,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,060
Total Revenue per Audited Statements
$3,271,060
Total Revenue per Form 990
$3,271,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,493
Other Expenses$1,126,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,301$691,200-$1,859,501
Other Employee Benefits$241,227$141,673-$382,900
All Other Expenses$95,263$68,517-$163,780
Payroll Taxes$92,038$54,054-$146,092
Occupancy-$85,358-$85,358
Other Expenses$41,730$73,637-$73,637
Insurance-$67,883-$67,883
Fees for Services Accounting-$50,550-$50,550
Office Expenses-$16,989-$16,989
Fees for Services Legal-$14,075-$14,075
Depreciation Depletion-$13,477-$13,477
Total Functional Expenses$1,638,559$1,876,858$0$3,515,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,515,417
Total Expenses per Audited Statements$3,515,417
Total Expenses per Form 990$3,515,417
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$22,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spirit of Excellence Academy
EIN
71-1036837
Phone
5043736230
Address
2503 WILLOW STREET, NEW ORLEANS, LA 70113

Signing Officer

Name
Pastor Charles Southall
Title
President
Phone
5043736230
Signed
2019-05-15

Organization Details

Principal Officer
Pastor Charles Southall
Formed
2007
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
80

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school's mission is to create and maintain an orderly, trusting environment where teaching and learning are innovative and exciting, where students are taught to read, write, compute, and think critically according to their fullest potential.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
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ReturnHeader/TaxPeriodEndDt02018-06-30
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