Civic Intelligence

Advocates for Science and Mathematics Education Inc.

990 • Fiscal year 2018 • EIN 72-1210144

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.NOSCIHIGH.ORG
5625 Loyola StreetNew Orleans, LA 70115

(504) 324-7061

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,462

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,143,050

Up $404,367 (+23%) from 2017

Net Assets

Up

$1,791,210

Up $287,574 (+19%) from 2017

Liabilities

Up

$351,840

Up $116,793 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$6,765,335

Up $270,524 (+4.2%) from 2017

Expenses

Down

$6,477,761

Down $280,976 (-4.2%) from 2017

Net Income

Up

$287,574

Up $551,500 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $618,795Liabilities 2011: $301,237Net Assets 2011: $317,5582011Assets 2012: $780,579Liabilities 2012: $220,246Net Assets 2012: $560,3332012Assets 2013: $876,747Liabilities 2013: $259,916Net Assets 2013: $616,8312013Assets 2014: $1,228,211Liabilities 2014: $75,474Net Assets 2014: $1,152,7372014Assets 2015: $1,819,720Liabilities 2015: $306,590Net Assets 2015: $1,513,1302015Assets 2016: $1,978,672Liabilities 2016: $211,110Net Assets 2016: $1,767,5622016Assets 2017: $1,738,683Liabilities 2017: $235,047Net Assets 2017: $1,503,6362017Assets 2018: $2,143,050Liabilities 2018: $351,840Net Assets 2018: $1,791,2102018Assets 2019: $1,978,015Liabilities 2019: $200,606Net Assets 2019: $1,777,4092019Assets 2020: $2,582,604Liabilities 2020: $243,432Net Assets 2020: $2,339,1722020Assets 2021: $2,449,912Liabilities 2021: $164,595Net Assets 2021: $2,285,3172021Assets 2022: $2,558,194Liabilities 2022: $81,831Net Assets 2022: $2,476,3632022Assets 2023: $3,010,258Liabilities 2023: $186,628Net Assets 2023: $2,823,6302023

Highlighted filing

2018

Assets$2,143,050
Liabilities$351,840
Net Assets$1,791,210
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,751,839Expenses 2011: $4,011,237Net Income 2011: -$259,3982011Expenses 2012: $3,840,4262012Expenses 2013: $4,084,0882013Revenue 2014: $4,738,570Expenses 2014: $4,431,037Net Income 2014: $307,5332014Revenue 2015: $5,428,696Expenses 2015: $5,068,203Net Income 2015: $360,4932015Revenue 2016: $6,867,224Expenses 2016: $6,612,792Net Income 2016: $254,4322016Revenue 2017: $6,494,811Expenses 2017: $6,758,737Net Income 2017: -$263,9262017Revenue 2018: $6,765,335Expenses 2018: $6,477,761Net Income 2018: $287,5742018Revenue 2019: $6,879,815Expenses 2019: $6,893,617Net Income 2019: -$13,8022019Revenue 2020: $7,537,653Expenses 2020: $6,975,890Net Income 2020: $561,7632020Revenue 2021: $6,552,460Expenses 2021: $6,606,315Net Income 2021: -$53,8552021Revenue 2022: $7,602,024Expenses 2022: $7,410,978Net Income 2022: $191,0462022Revenue 2023: $9,260,168Expenses 2023: $8,870,335Net Income 2023: $389,8332023

Highlighted filing

2018

Revenue$6,765,335
Expenses$6,477,761
Net Income$287,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$6,765,335
Mission and Program Overview

Mission

Advocates for science and mathematics education, inc operates an open-admission charter school that prepares under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,452$1,627,071▲ $729,619
Pledges and Grants Receivable$598,717$312,043▼ $286,674
Land, Buildings, and Equipment, Net$131,078$110,952▼ $20,126
Accounts Receivable$84,946$66,385▼ $18,561
Savings and Temporary Cash Investments$26,191$26,191→ $0
Prepaid Expenses and Deferred Charges$299$408▲ $109
Total Assets$1,738,683$2,143,050▲ $404,367
Liabilities
Accounts Payable and Accrued Expenses$225,370$342,163▲ $116,793
Unsecured Notes Loans Payable$9,677$9,677→ $0
Total Liabilities$235,047$351,840▲ $116,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,682$1,676,218▲ $263,536
Temporarily Rstr Net Assets$90,954$114,992▲ $24,038
Total Net Assets Fund Balance$1,503,636$1,791,210▲ $287,574
Total Liabilities and Net Assets / Fund Balance$1,738,683$2,143,050▲ $404,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,952$126,323$237,275
Buildings$0$80,335$80,335
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chana BenensonPrincipal for AcademyFT$87,276$16,186$103,462
Claire JecklnCo-principal for the AcademyFT$46,546$6,049$52,595

Board Members and Trustees

NameTitle
Mary ZervigonBoard Chairman
Joseph CaverlyBoard Vice Chairman
Cathy GlaserDirector
Deborah AndersonDirector
Elizabeth LandryDirector
Jennifer Oliver-goodwinDirector
Jennifer a FallonDirector
Joan CoulterDirector
Joe DahschbachDirector
Michelle SanchezDirector
Troylynn WashingtonDirector
Sybil MorialSecretary
James S SchniedersjrcpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids 1stStudent Transportation3010 RABBITS ST, New Orleans, LA 70122$389,450
Sodexo INC & AffiliatesSchool Meal ProviderPO BOX 536922, Atlanta, GA 30353-6922$211,689
Revenue and Support

Revenue Composition

Contributions and Grants
$6,655,810
Program Service Revenue
$61,806
Investment Income
$0
Other Revenue
$47,719
All Other Contributions
$318,616
Change in Net Assets
$287,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,765,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,765,335
Total Revenue per Form 990
$6,765,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,015,760
Other Expenses$2,462,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,691$1,036,481-$3,194,172
Fees for Services Other$87,151$1,517,831-$1,604,982
Office Expenses$182,615$191,329-$373,944
Other Employee Benefits$202,811$92,492-$295,303
Occupancy$3,342$253,866-$257,208
Payroll Taxes$99,042$145,200-$244,242
Pension Plan Contributions$1,400$151,559-$152,959
Current Officers, Directors, Trustees, and Key Employees-$129,084-$129,084
Other Expenses$74,465--$74,465
Insurance-$44,029-$44,029
Fees for Services Accounting-$41,105-$41,105
Travel$1,301$30,555-$31,856
Depreciation Depletion-$20,125-$20,125
Information Technology-$13,600-$13,600
Interest-$687-$687
Total Functional Expenses$2,809,818$3,667,943$0$6,477,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,477,761
Total Expenses per Audited Statements$6,477,761
Total Expenses per Form 990$6,477,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 distributed to the board of directors at board meeting prior to submission.”

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

“Members of the board are polled annually about policies and compliance.”

Form 990, Part VI, Section B, Line 15

“The determination of compensation for key employees and top management is based on comparative data submitted by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“Available in business office upon request”

Filing and Contact Details

Filer

Filer Name
Advocates for Science & Mathematics
EIN
72-1210144
Phone
5043247061
Address
5625 LOYOLA STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Jennifer Fallon
Title
Director
Phone
5043247061
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fallon
Formed
1991
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
230

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 78,496. Management and general expenses 170,259. Fundraising expenses 0. Total expenses 248,755. Food services: program service expenses 0. Management and general expenses 883,747. Fundraising expenses 0. Total expenses 883,747. Transportation: program service expenses 8,655. Management and general expenses 419,245. Fundraising expenses 0. Total expenses 427,900. Admin fees: program service expenses 0. Management and general expenses 44,580. Fundraising expenses 0. Total expenses 44,580.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require advocates' management to evaluate tax positions taken by advocates and recognize a tax liability if advocates has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Advocates' management has analyzed the tax positions taken by advocates, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Advocates is subject to routine audits by taxing jurisdictions;however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL FOR ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-PRINCIPAL FOR THE ACADEMY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06337194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06765335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013600
IRS990/InformationTechnologyGrp/TotalAmt013600
IRS990/InsuranceGrp/ManagementAndGeneralAmt044029
IRS990/InsuranceGrp/TotalAmt044029
IRS990/InterestGrp/ManagementAndGeneralAmt0687
IRS990/InterestGrp/TotalAmt0687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110952
IRS990/LandBldgEquipCostOrOtherBssAmt0317610
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION, INC OPERATES AN OPEN-ADMISSION CHARTER SCHOOL THAT PREPARES UNDER-SERVED NEW ORLEANS STUDENTS FOR COLLEGE AND CAREER SUCCESS THROUGH A RIGOROUS SCHOOL CULTURE THAT EMPHASIZES ACADEMIC SUCCESS AND SCIENCE AND MATHEMATICS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503636
IRS990/NetAssetsOrFundBalancesEOYAmt01791210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253866
IRS990/OccupancyGrp/ProgramServicesAmt03342
IRS990/OccupancyGrp/TotalAmt0257208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182615
IRS990/OfficeExpensesGrp/TotalAmt0373944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295303
IRS990/OtherExpensesGrp/Desc0STUDENT SUMMER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt074465
IRS990/OtherExpensesGrp/TotalAmt074465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047719
IRS990/OtherRevenueTotalAmt047719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02157691
IRS990/OtherSalariesAndWagesGrp/TotalAmt03194172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145200
IRS990/PayrollTaxesGrp/ProgramServicesAmt099042
IRS990/PayrollTaxesGrp/TotalAmt0244242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01400
IRS990/PensionPlanContributionsGrp/TotalAmt0152959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/PrincipalOfficerNm0JENNIFER FALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06416079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02408211
IRS990/PYOtherRevenueAmt04938
IRS990/PYProgramServiceRevenueAmt073794
IRS990/PYRevenuesLessExpensesAmt0-263926
IRS990/PYSalariesCompEmpBnftPaidAmt04350526
IRS990/PYTotalExpensesAmt06758737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06494811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026191
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06477761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06765335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ADVOCATES' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ADVOCATES AND RECOGNIZE A TAX LIABILITY IF ADVOCATES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ADVOCATES' MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADVOCATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADVOCATES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110952
IRS990ScheduleD/TotalExpensesPerForm990Amt06477761
IRS990ScheduleD/TotalRevenuePerForm990Amt06765335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06765335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06477761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPERS AND PRINTED MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION, INC. IS A CHARTER SCHOOL IN NEW ORLEANS THAT RECEIVES ASSISTANCE PRIMARILY FROM THE UNTIED STATES DEPARTMENT OF EDUCATION, THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND LOCAL PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE POLLED ANNUALLY ABOUT POLICIES AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT IS BASED ON COMPARATIVE DATA SUBMITTED BY A COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN BUSINESS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 78,496. MANAGEMENT AND GENERAL EXPENSES 170,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,755. FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 883,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883,747. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 419,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,900. ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114992
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01738683
IRS990/TotalAssetsEOYAmt02143050
IRS990/TotalAssetsGrp/BOYAmt01738683
IRS990/TotalAssetsGrp/EOYAmt02143050
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,143,050
Liabilities
$351,840
Net assets
$1,791,210
Revenue
$6,765,335
Expenses
$6,477,761
Net income
$287,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$9.26$8.87$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$7.60$7.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$6.55$6.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$7.54$6.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$6.88$6.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$6.77$6.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$6.49$6.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$6.87$6.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$5.43$5.07$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$4.74$4.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$3.84
2011Summary only. Only limited summary data is available for this year.$0.62$0.30$0.32$3.75$4.01$0.26