Civic Intelligence

New Orleans Educational Telecommunications Consortium

990EZ • Fiscal year 2015 • EIN 72-1044950

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 24, 2016

2045 Lakeshore DriveNew Orleans, LA 70122

(504) 524-0350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$260,154

Down $6,072 (-2.3%) from 2014

Net Assets

Down

$260,154

Down $6,072 (-2.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$178,526

Down $6,762 (-3.6%) from 2014

Expenses

Up

$184,598

Up $18,406 (+11%) from 2014

Net Income

Down

-$6,072

Down $25,168 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $140,337Net Assets 2011: $140,3372011Assets 2012: $178,542Net Assets 2012: $178,5422012Assets 2013: $247,130Liabilities 2013: $0Net Assets 2013: $247,1302013Assets 2014: $266,226Net Assets 2014: $266,2262014Assets 2015: $260,154Net Assets 2015: $260,1542015Assets 2016: $264,106Liabilities 2016: $0Net Assets 2016: $264,1062016Assets 2017: $256,870Net Assets 2017: $256,8702017Assets 2018: $254,985Liabilities 2018: $0Net Assets 2018: $254,9852018Assets 2019: $244,160Liabilities 2019: $0Net Assets 2019: $244,1602019Assets 2020: $234,173Liabilities 2020: $0Net Assets 2020: $234,1732020Assets 2021: $247,738Liabilities 2021: $952021Assets 2022: $310,386Liabilities 2022: $943Net Assets 2022: $309,4432022Assets 2023: $468,508Liabilities 2023: $25,000Net Assets 2023: $443,5082023Assets 2025: $582,035Liabilities 2025: $0Net Assets 2025: $582,0352025

Highlighted filing

2015

Assets$260,154
Liabilities-
Net Assets$260,154

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $69,544Expenses 2011: $36,243Net Income 2011: $33,3012011Revenue 2012: $76,010Expenses 2012: $37,805Net Income 2012: $38,2052012Expenses 2013: $245,4102013Revenue 2014: $185,288Expenses 2014: $166,192Net Income 2014: $19,0962014Revenue 2015: $178,526Expenses 2015: $184,598Net Income 2015: -$6,0722015Revenue 2016: $205,190Expenses 2016: $201,238Net Income 2016: $3,9522016Revenue 2017: $193,181Expenses 2017: $200,417Net Income 2017: -$7,2362017Revenue 2018: $213,007Expenses 2018: $214,892Net Income 2018: -$1,8852018Revenue 2019: $220,502Expenses 2019: $231,327Net Income 2019: -$10,8252019Revenue 2020: $220,667Expenses 2020: $230,654Net Income 2020: -$9,9872020Revenue 2021: $149,950Expenses 2021: $136,480Net Income 2021: $13,4702021Revenue 2022: $172,495Expenses 2022: $110,695Net Income 2022: $61,8002022Revenue 2023: $192,457Expenses 2023: $58,392Net Income 2023: $134,0652023Revenue 2025: $177,652Expenses 2025: $98,433Net Income 2025: $79,2192025

Highlighted filing

2015

Revenue$178,526
Expenses$184,598
Net Income-$6,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$178,526
Mission and Program Overview

Mission

Delivery of higher educational services to the public.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE COURSE TUTORIALS , CONTINUING EDUCATION, INSTRUCTIONAL PROGRAMMING AND FOREIGN LANGUAGE PROGRAMMING VIA N.O.E.T.C'S SATELLITE PROGRAMMING AND CABLE AND EBS CHANNELS.$72,597$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WALTER KIMBROUGHDirector-$0--
DR JOAN Y DAVISTreasurer-$0--
DR PETER FOSChairperson-$0--
REV KEVIN WILDES SJDirector-$0--
DR VICTOR UKPOLOSecretary-$0--
DR NORMAN FRANCISDirector-$0--
DR DAVID M LANDRYVicechairperson-$0--
DR MICHAEL A FITTSDirector-$0--
MIKE ADLERExc Director-$0--
DR THOMAS WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Orleans Educational
EIN
72-1044950
Phone
5045240350
Address
2045 LAKESHORE DRIVE, NEW ORLEANS, LA 70122

Signing Officer

Name
Mr Michael Adler
Title
Executive Director
Signed
2016-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Rene' G Gautreau
Phone
5044865573
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $16

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PUBLIC TELEVISION | Donee's Name: SOUTHERN UNIVERSITY AT NO | Donee's Address: 6400 PRESS DRIVE NEW ORLEANS, LA 70126 | Relationship of Donee: RELATED | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: UNIVERSITY OF NEW ORLEANS | Donee's Address: 2000 LAKESHORE DRIVE NEW ORLEANS, LA 70148 | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: LOYOLA UNIVERSITY | Donee's Address: 6363 ST CHARLES AVENUE NEW ORLEANS, LA 70118 | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: NUNEZ COMMUNITY COLLEGE | Donee's Address: 3710 PARIS ROAD CHALMETTE, LA 70043 | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: XAVIER UNIVERSITY | Donee's Address: 1 DREXEL DRIVE NEW ORLEANS, LA 70125 | Cash Amount Given: $20000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: TULANE UNIVERSITY | Donee's Address: 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118 | Cash Amount Given: $20000

Other Expenses.1

TELEPHONE $933

Other Expenses.2

MEETINGS $732

Other Expenses.3

SUPPLIES $261

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2480

Other Assets.1

CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $5519

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR THOMAS WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF HIGHER EDUCATIONAL SERVICES TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0205
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072597
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0178526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225710
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0225710
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225710
IRS990ScheduleA/TotalSupportAmt0227668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PUBLIC TELEVISION | Donee's Name: SOUTHERN UNIVERSITY AT NO | Donee's Address: 6400 PRESS DRIVE NEW ORLEANS, LA 70126 | Relationship of Donee: RELATED | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: UNIVERSITY OF NEW ORLEANS | Donee's Address: 2000 LAKESHORE DRIVE NEW ORLEANS, LA 70148 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: LOYOLA UNIVERSITY | Donee's Address: 6363 ST CHARLES AVENUE NEW ORLEANS, LA 70118 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: NUNEZ COMMUNITY COLLEGE | Donee's Address: 3710 PARIS ROAD CHALMETTE, LA 70043 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: XAVIER UNIVERSITY | Donee's Address: 1 DREXEL DRIVE NEW ORLEANS, LA 70125 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: TULANE UNIVERSITY | Donee's Address: 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $5519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR MICHAEL ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELECOMMUNICATIONS CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0721044950
ReturnHeader/Filer/PhoneNum05045240350
ReturnHeader/Filer/USAddress/AddressLine1Txt02045 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIERA GAUTREAU & PRIEST LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 RIDGELAKE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700024982
ReturnHeader/PreparerPersonGrp/PhoneNum05044865573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene' G Gautreau
ReturnHeader/ReturnTs02016-01-28T11:54:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.78$0.98$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.44$1.92$0.58$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.09$1.72$1.11$0.62
2021Summary only. Only limited summary data is available for this year.$2.48$0.00$1.50$1.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.21$2.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.21$2.31$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.13$2.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$1.93$2.00$0.07
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.79$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.85$1.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.76$0.38$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.70$0.36$0.33