Civic Intelligence

Nettles Academy Inc

990 • Fiscal year 2016 • EIN 72-1284761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
105 Jules AvenueNew Orleans, LA 70121

(504) 832-1044

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$86,681

Up $11,365 (+15%) from 2015

Net Assets

Up

-$59,950

Up $11,365 (+16%) from 2015

Liabilities

Flat

$146,631

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$233,827

Up $75,101 (+47%) from 2015

Expenses

Up

$222,462

Up $66,569 (+43%) from 2015

Net Income

Up

$11,365

Up $8,532 (+301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $74,847Liabilities 2010: $136,026Net Assets 2010: -$61,1792010Assets 2011: $72,501Liabilities 2011: $136,026Net Assets 2011: -$63,5252011Assets 2012: $72,501Liabilities 2012: $146,631Net Assets 2012: -$74,1302012Assets 2013: $78,035Liabilities 2013: $146,631Net Assets 2013: -$68,5962013Assets 2014: $72,483Liabilities 2014: $146,631Net Assets 2014: -$74,1482014Assets 2015: $75,316Liabilities 2015: $146,631Net Assets 2015: -$71,3152015Assets 2016: $86,681Liabilities 2016: $146,631Net Assets 2016: -$59,9502016Assets 2017: $80,690Liabilities 2017: $88,409Net Assets 2017: -$7,7192017Assets 2018: $92,786Liabilities 2018: $88,409Net Assets 2018: $4,3772018Assets 2019: $94,090Liabilities 2019: $88,409Net Assets 2019: $5,6812019Assets 2020: $146,446Liabilities 2020: $78,010Net Assets 2020: $68,4362020Assets 2021: $399,930Liabilities 2021: $78,010Net Assets 2021: $321,9202021Assets 2022: $431,722Liabilities 2022: $78,010Net Assets 2022: $353,7122022Assets 2023: $435,680Liabilities 2023: $0Net Assets 2023: $435,6802023Assets 2024: $461,245Liabilities 2024: $0Net Assets 2024: $461,2452024

Highlighted filing

2016

Assets$86,681
Liabilities$146,631
Net Assets-$59,950
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $274,4932010Expenses 2011: $258,9792011Revenue 2012: $225,424Expenses 2012: $236,029Net Income 2012: -$10,6052012Revenue 2013: $211,792Expenses 2013: $206,258Net Income 2013: $5,5342013Revenue 2014: $213,501Expenses 2014: $219,053Net Income 2014: -$5,5522014Revenue 2015: $158,726Expenses 2015: $155,893Net Income 2015: $2,8332015Revenue 2016: $233,827Expenses 2016: $222,462Net Income 2016: $11,3652016Revenue 2017: $337,044Expenses 2017: $284,813Net Income 2017: $52,2312017Revenue 2018: $368,579Expenses 2018: $356,483Net Income 2018: $12,0962018Revenue 2019: $410,658Expenses 2019: $409,354Net Income 2019: $1,3042019Revenue 2020: $446,753Expenses 2020: $383,998Net Income 2020: $62,7552020Revenue 2021: $773,107Expenses 2021: $519,623Net Income 2021: $253,4842021Revenue 2022: $757,612Expenses 2022: $725,820Net Income 2022: $31,7922022Revenue 2023: $710,778Expenses 2023: $628,810Net Income 2023: $81,9682023Revenue 2024: $643,731Expenses 2024: $618,166Net Income 2024: $25,5652024

Highlighted filing

2016

Revenue$233,827
Expenses$222,462
Net Income$11,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$233,827
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,469$15,834▲ $11,365
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$75,316$86,681▲ $11,365
Other Assets Total$69,847$69,847→ $0
Liabilities
Tax Exempt Bond Liabilities$123,688$123,688→ $0
Accounts Payable and Accrued Expenses$22,943$22,943→ $0
Total Liabilities$146,631$146,631→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-71,315$-59,950▲ $11,365
Total Net Assets Fund Balance$-71,315$-59,950▲ $11,365
Total Liabilities and Net Assets / Fund Balance$75,316$86,681▲ $11,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,847--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ayango M NettlesAsst Director
Albertine ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,234
Program Service Revenue
$164,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,332
Salaries, Compensation, and Employee Benefits$61,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,845$36,262-$97,107
Other Salaries and Wages-$56,427-$56,427
Occupancy$45,451--$45,451
Fees for Services Accounting-$6,476-$6,476
Travel$5,420--$5,420
Payroll Taxes-$4,703-$4,703
Office Expenses-$3,986-$3,986
Advertising$2,892--$2,892
Total Functional Expenses$114,608$107,854$0$222,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes the information has been reviewed”

Governing documents etc available to public Part VI line 19

“They are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nettles Academy Inc
EIN
72-1284761
Address
105 JULES AVENUE, New Orleans, LA 70121

Signing Officer

Name
Ayango M Nettles
Title
Asst Director
Phone
5044601973
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albertine Thomas
Formed
2003
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
The Raymond Company
Address
7809 AIRLINE DR STE 301, Metairie, LA 70003
Preparer
James Raymond
Phone
5047377290
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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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,681
Liabilities
$146,631
Net assets
-$59,950
Revenue
$233,827
Expenses
$222,462
Net income
$11,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.61$0.00$4.61$6.44$6.18$0.26
2023Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$7.11$6.29$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.78$3.54$7.58$7.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.78$3.22$7.73$5.20$2.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.78$0.68$4.47$3.84$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.88$0.06$4.11$4.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.88$0.04$3.69$3.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.88$0.08$3.37$2.85$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.47$0.60$2.34$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.47$0.71$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.74$2.14$2.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.47$0.69$2.12$2.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$1.47$0.74$2.25$2.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.36$0.64$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.36$0.61$2.74