Civic Intelligence

Advocates for Science and Mathematics Education Inc.

990 • Fiscal year 2017 • EIN 72-1210144

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,677

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,738,683

Down $239,989 (-12%) from 2016

Net Assets

Down

$1,503,636

Down $263,926 (-15%) from 2016

Liabilities

Up

$235,047

Up $23,937 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$6,494,811

Down $372,413 (-5.4%) from 2016

Expenses

Up

$6,758,737

Up $145,945 (+2.2%) from 2016

Net Income

Down

-$263,926

Down $518,358 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,738,683
Liabilities$235,047
Net Assets$1,503,636
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$6,494,811
Expenses$6,758,737
Net Income-$263,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,494,811
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$1,124,251$897,452▼ $226,799
Pledges and Grants Receivable$579,019$598,717▲ $19,698
Land, Buildings, and Equipment, Net$151,203$131,078▼ $20,125
Accounts Receivable$97,871$84,946▼ $12,925
Savings and Temporary Cash Investments$26,191$26,191→ $0
Prepaid Expenses and Deferred Charges$137$299▲ $162
Total Assets$1,978,672$1,738,683▼ $239,989
Liabilities
Accounts Payable and Accrued Expenses$201,433$225,370▲ $23,937
Unsecured Notes Loans Payable$9,677$9,677→ $0
Total Liabilities$211,110$235,047▲ $23,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,724$1,412,682▼ $51,042
Temporarily Rstr Net Assets$303,838$90,954▼ $212,884
Total Net Assets Fund Balance$1,767,562$1,503,636▼ $263,926
Total Liabilities and Net Assets / Fund Balance$1,978,672$1,738,683▼ $239,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,078$106,197$237,275
Leasehold Improvements$0$80,335$80,335
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire JecklinCo-principal for AcademicsFT$81,250$6,427$87,677
Chana BenensonCo-principal for School CuFT$76,871$9,290$86,161

Board Members and Trustees

NameTitle
Mary ZervigonBoard Chairman
Joseph CaverlyVice Chairman
Deborah AndersonDirector
Deborah LovejdDirector
Jennifer Oliver-goodwinDirector
Jennifer a FallonDirector
Joan CoulterDirector
Joe DahschbachDirector
Kathy GlaserDirector
Michael WoodDirector
Michelle SanchezDirector
Troy WashingtonDirector
Sybil MorialSecretary
James S SchniedersjrcpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids 1stStudent Transportation3010 RABBITS ST, New Orleans, LA 70122$349,400
Sodexo INC & AffiliatesSchool Meal ProviderPO BOX 536922, Atlanta, GA 30353-6922$200,054
Revenue and Support

Revenue Composition

Contributions and Grants
$6,416,079
Program Service Revenue
$73,794
Investment Income
$0
Other Revenue
$4,938
All Other Contributions
$406,341
Change in Net Assets
$-263,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,494,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,494,811
Total Revenue per Form 990
$6,494,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,526
Other Expenses$2,408,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,749$922,978-$3,000,727
Other Employee Benefits$776,026$399,905-$1,175,931
Office Expenses$273,650$77,815-$351,465
Fees for Services Other$58,565$144,862-$203,427
Current Officers, Directors, Trustees, and Key Employees-$173,868-$173,868
Occupancy-$156,476-$156,476
Other Expenses$24,707$34,247-$58,954
All Other Expenses$37,036$18,055-$55,091
Insurance-$46,085-$46,085
Fees for Services Accounting-$21,250-$21,250
Depreciation Depletion-$20,125-$20,125
Travel$4,035$11,461-$15,496
Interest-$1,255-$1,255
Total Functional Expenses$4,651,799$2,106,938$0$6,758,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,758,737
Total Expenses per Audited Statements$6,758,737
Total Expenses per Form 990$6,758,737
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
Mary Zervigon
Title
Board Chair
Phone
5043247061
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Zervigon
Formed
1991
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
230

Preparer

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

Additional Explanations

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, 2017 and 2016, 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. Advocates' management believes it is no longer subject to income tax examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-PRINCIPAL FOR SCHOOL CU
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-PRINCIPAL FOR ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06009738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06494811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046085
IRS990/InsuranceGrp/TotalAmt046085
IRS990/InterestGrp/ManagementAndGeneralAmt01255
IRS990/InterestGrp/TotalAmt01255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131078
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/NetAssetsOrFundBalancesBOYAmt01767562
IRS990/NetAssetsOrFundBalancesEOYAmt01503636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156476
IRS990/OccupancyGrp/TotalAmt0156476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273650
IRS990/OfficeExpensesGrp/TotalAmt0351465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0399905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01175931
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134247
IRS990/OtherExpensesGrp/ProgramServicesAmt01005054
IRS990/OtherExpensesGrp/ProgramServicesAmt1375645
IRS990/OtherExpensesGrp/ProgramServicesAmt219332
IRS990/OtherExpensesGrp/ProgramServicesAmt324707
IRS990/OtherExpensesGrp/TotalAmt01005054
IRS990/OtherExpensesGrp/TotalAmt1375645
IRS990/OtherExpensesGrp/TotalAmt297888
IRS990/OtherExpensesGrp/TotalAmt358954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04938
IRS990/OtherRevenueTotalAmt04938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02077749
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000727
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299
IRS990/PrincipalOfficerNm0MARY ZERVIGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06808752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02682263
IRS990/PYOtherRevenueAmt02162
IRS990/PYProgramServiceRevenueAmt056310
IRS990/PYRevenuesLessExpensesAmt0254432
IRS990/PYSalariesCompEmpBnftPaidAmt03930529
IRS990/PYTotalExpensesAmt06612792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06867224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026191
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/EquipmentGrp/BookValueAmt0131078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06758737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080335
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06494811
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, 2017 AND 2016, 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. ADVOCATES' MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131078
IRS990ScheduleD/TotalExpensesPerForm990Amt06758737
IRS990ScheduleD/TotalRevenuePerForm990Amt06494811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06494811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06758737
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/ExplanationTxt4THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,738,683
Liabilities
$235,047
Net assets
$1,503,636
Revenue
$6,494,811
Expenses
$6,758,737
Net income
-$263,926
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