Civic Intelligence

Advocates for Science and Mathematics Education Inc.

990 • Fiscal year 2019 • EIN 72-1210144

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,323

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,978,015

Down $165,035 (-7.7%) from 2018

Net Assets

Down

$1,777,409

Down $13,801 (-0.8%) from 2018

Liabilities

Down

$200,606

Down $151,234 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$6,879,815

Up $114,480 (+1.7%) from 2018

Expenses

Up

$6,893,617

Up $415,856 (+6.4%) from 2018

Net Income

Down

-$13,802

Down $301,376 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,978,015
Liabilities$200,606
Net Assets$1,777,409
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$6,879,815
Expenses$6,893,617
Net Income-$13,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,879,815
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$1,627,071$1,637,404▲ $10,333
Pledges and Grants Receivable$312,043$222,854▼ $89,189
Land, Buildings, and Equipment, Net$110,952$90,825▼ $20,127
Savings and Temporary Cash Investments$26,191$26,401▲ $210
Prepaid Expenses and Deferred Charges$408$298▼ $110
Accounts Receivable$66,385$233▼ $66,152
Total Assets$2,143,050$1,978,015▼ $165,035
Liabilities
Accounts Payable and Accrued Expenses$342,163$190,929▼ $151,234
Unsecured Notes Loans Payable$9,677$9,677→ $0
Total Liabilities$351,840$200,606▼ $151,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,218$1,625,137▼ $51,081
Temporarily Rstr Net Assets$114,992$152,272▲ $37,280
Total Net Assets Fund Balance$1,791,210$1,777,409▼ $13,801
Total Liabilities and Net Assets / Fund Balance$2,143,050$1,978,015▼ $165,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,825$146,450$237,275
Buildings$0$80,335$80,335
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique ColaPrincipal for AcademyFT$67,135$3,188$70,323

Board Members and Trustees

NameTitle
Jennifer a FallonBoard Chairman
Joseph CaverlyBoard Vice Chairman
Deborah AndersonDirector
Deborah LoveDirector
Elizabeth LandryDirector
Jeff ClaymanDirector
Jennifer Oliver-goodwinDirector
Joan CoulterDirector
Joe DaschbachDirector
Mary ZervigonDirector
Michelle SanchezDirector
Claire JecklnCo-principal for the Acade
Cathy GlaserSecretary
James S SchniedersjrcpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids 1stStudent TransportationPO BOX 850032, New Orleans, LA 70185$485,925
Sodexo INC & AffiliatesSchool Meal Provider5612 JENSEN STREET SUITE F, New Orleans, LA 70123$287,238
Revenue and Support

Revenue Composition

Contributions and Grants
$6,798,147
Program Service Revenue
$74,388
Investment Income
$210
Other Revenue
$7,070
All Other Contributions
$320,634
Change in Net Assets
$-13,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,879,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,879,814
Total Revenue per Form 990
$6,879,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,071
Other Expenses$2,661,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,384$354,216-$3,397,600
Fees for Services Other$75,944$1,403,731-$1,479,675
Office Expenses$367,595$60,988-$428,583
Occupancy$33,029$383,321-$416,350
Other Employee Benefits$281,704$23,330-$305,034
Payroll Taxes$223,199$37,109-$260,308
Other Expenses$163,427$43,062-$206,489
Current Officers, Directors, Trustees, and Key Employees-$162,936-$162,936
Pension Plan Contributions$80,712$25,481-$106,193
Fees for Services Accounting-$33,742-$33,742
Insurance$26,663$482-$27,145
Travel$23,338--$23,338
Depreciation Depletion-$20,126-$20,126
Information Technology-$16,300-$16,300
Fees for Services Legal$9,073--$9,073
Interest-$725-$725
Total Functional Expenses$4,328,068$2,565,549$0$6,893,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,893,616
Total Expenses per Audited Statements$6,893,616
Total Expenses per Form 990$6,893,616
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
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fallon
Formed
1991
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
63

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

“Food services: program service expenses 18,864. Management and general expenses 937,313. Fundraising expenses 0. Total expenses 956,177. Transportation: program service expenses 57,080. Management and general expenses 438,505. Fundraising expenses 0. Total expenses 495,585. Custodial services: program service expenses 0. Management and general expenses 27,913. Fundraising expenses 0. Total expenses 27,913.”

FORM 990, PART XII, LINE 1:

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

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:

“Advocates is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Advocates believes that is has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL FOR ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-PRINCIPAL FOR THE ACADE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06477513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06879815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016300
IRS990/InformationTechnologyGrp/TotalAmt016300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt026663
IRS990/InsuranceGrp/TotalAmt027145
IRS990/InterestGrp/ManagementAndGeneralAmt0725
IRS990/InterestGrp/TotalAmt0725
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090825
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/NetAssetsOrFundBalancesBOYAmt01791210
IRS990/NetAssetsOrFundBalancesEOYAmt01777409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383321
IRS990/OccupancyGrp/ProgramServicesAmt033029
IRS990/OccupancyGrp/TotalAmt0416350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367595
IRS990/OfficeExpensesGrp/TotalAmt0428583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305034
IRS990/OtherExpensesGrp/Desc0MICELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043062
IRS990/OtherExpensesGrp/ProgramServicesAmt0163427
IRS990/OtherExpensesGrp/TotalAmt0206489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07070
IRS990/OtherRevenueTotalAmt07070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043384
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223199
IRS990/PayrollTaxesGrp/TotalAmt0260308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080712
IRS990/PensionPlanContributionsGrp/TotalAmt0106193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298
IRS990/PrincipalOfficerNm0JENNIFER FALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06655810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02462001
IRS990/PYOtherRevenueAmt047719
IRS990/PYProgramServiceRevenueAmt061806
IRS990/PYRevenuesLessExpensesAmt0287574
IRS990/PYSalariesCompEmpBnftPaidAmt04015760
IRS990/PYTotalExpensesAmt06477761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06765335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026401
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06893616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06879814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADVOCATES IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ADVOCATES BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090825
IRS990ScheduleD/TotalExpensesPerForm990Amt06893616
IRS990ScheduleD/TotalRevenuePerForm990Amt06879814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06879814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06893616
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/ExplanationTxt4FOOD SERVICES: PROGRAM SERVICE EXPENSES 18,864. MANAGEMENT AND GENERAL EXPENSES 937,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956,177. TRANSPORTATION: PROGRAM SERVICE EXPENSES 57,080. MANAGEMENT AND GENERAL EXPENSES 438,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495,585. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,015
Liabilities
$200,606
Net assets
$1,777,409
Revenue
$6,879,815
Expenses
$6,893,617
Net income
-$13,802
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