Unknown Organization

990 • Fiscal year 2012 • EIN 72-1320275

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

3528 Montford Street70121

Siviq Scores

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

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets76th percentile

Assets

$456,600

Up $59,804 (+15%) from 2011

Net Assets

$297,478

Up $95,824 (+48%) from 2011

Liabilities

Down

$159,122

Down $36,020 (-18%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$757,768

Down $68,985 (-8.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$456,600

Liabilities$159,122

Net Assets$297,478

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$757,768

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $853,592

Filing and Contact Details

Filer

EIN: 72-1320275

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDescription	0	PROVIDE EDUCATION ASSISTANCE TO YOUNG ADOLESCENTS, GRADES SIXTH - EIGHTH, WHO HAVE BEEN EXPELLED FROM JEFF PUBLIC SCHOOL SYSTEM TO LEARN APPROPRIATE ACADEMIC AND BEHAVIORAL SKILLS, ENABLING THEM TO RETURN AS FUNCTIONING, RESPONSIBLE PARTICIPANTS TO THE PUBLIC MIDDLE/HIGH SCHOOLS.
IRS990/ActivityOther/Description	0	THE COALITION HAS ASSISTED IN EXCESS OF 100 STUDENTS PREVIOUSLY EXPELLED FROM THE PUBLIC SCHOOL SYSTEM TO CONTINUE THEIR EDUCATION PROCESS. THROUGH A SYSTEM OF REDUCED CLASSES AND SPECIAL INSTRUCTORS, THESE STUDENTS ARE POSITIONING THEMSELVES TO BE BETTER EDUCATED AND WELL ROUNDED CITIZENS UPON FINALIZING THEIR UNDERGRADUATE STUDIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3528 MONTFORD STREET
IRS990/AddressPrincipalOfficerUS/City	0	JEFFERSON
IRS990/AddressPrincipalOfficerUS/State	0	LA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	70121
IRS990/AllOtherContributions	0	31087
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IRS990/Form990PartVIISectionA/NamePerson	0	ANN M BRANIGAN
IRS990/Form990PartVIISectionA/NamePerson	1	NANCY PEARSON
IRS990/Form990PartVIISectionA/NamePerson	2	FREDDIE G LANDRY
IRS990/Form990PartVIISectionA/NamePerson	3	LEE FINKELSTEIN
IRS990/Form990PartVIISectionA/NamePerson	4	NATHAN ABERCROMBIE
IRS990/Form990PartVIISectionA/NamePerson	5	PATRICK BECKER
IRS990/Form990PartVIISectionA/NamePerson	6	HAROLD BUCHLER JR
IRS990/Form990PartVIISectionA/NamePerson	7	JUDY COLGAN
IRS990/Form990PartVIISectionA/NamePerson	8	PAUL CONNICK
IRS990/Form990PartVIISectionA/NamePerson	9	GLENN GARDNER
IRS990/Form990PartVIISectionA/NamePerson	10	JIM GARVEY
IRS990/Form990PartVIISectionA/NamePerson	11	GLENN HAYES
IRS990/Form990PartVIISectionA/NamePerson	12	ANDREA JANZEN
IRS990/Form990PartVIISectionA/NamePerson	13	JO ANN KEEGAN
IRS990/Form990PartVIISectionA/NamePerson	14	LEROY KENDRICK
IRS990/Form990PartVIISectionA/NamePerson	15	GENE KATSANIS
IRS990/Form990PartVIISectionA/NamePerson	16	SIDNEY KERNION
IRS990/Form990PartVIISectionA/NamePerson	17	DAVID LOEB
IRS990/Form990PartVIISectionA/NamePerson	18	WENDY MAGEE
IRS990/Form990PartVIISectionA/NamePerson	19	JEANNE MONTE
IRS990/Form990PartVIISectionA/NamePerson	20	MARK PETERS
IRS990/Form990PartVIISectionA/NamePerson	21	RONNIE SLONE
IRS990/Form990PartVIISectionA/NamePerson	22	MICHAEL YENNI
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IRS990/Form990PartVIISectionA/Title	0	SECTY/TREASURER
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	DIRECTOR
IRS990/Form990PartVIISectionA/Title	16	DIRECTOR
IRS990/Form990PartVIISectionA/Title	17	DIRECTOR
IRS990/Form990PartVIISectionA/Title	18	DIRECTOR
IRS990/Form990PartVIISectionA/Title	19	DIRECTOR
IRS990/Form990PartVIISectionA/Title	20	DIRECTOR
IRS990/Form990PartVIISectionA/Title	21	DIRECTOR
IRS990/Form990PartVIISectionA/Title	22	DIRECTOR
IRS990/Form990PartVIISectionA/Title	23	DIRECTOR
IRS990/Form990PartVIISectionA/Title	24	PRINCIPAL
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IRS990/MissionDescription	0	PROVIDE EDUCATION ASSISTANCE TO YOUNG ADOLESCENTS, GRADES SIXTH - EIGHTH, WHO HAVE BEEN EXPELLED FROM JEFF PUBLIC SCHOOL SYSTEM TO LEARN APPROPRIATE ACADEMIC AND BEHAVIORAL SKILLS, ENABLING THEM TO RETURN AS FUNCTIONING, RESPONSIBLE PARTICIPANTS TO THE PUBLIC MIDDLE/HIGH SCHOOLS.
IRS990/MoreThan5000KToIndividuals	0	0
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IRS990/NameOfPrincipalOfficerPerson	0	VICTOR CASTILLO
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IRS990/OtherExpenses/Description	0	NON INSTRUCTION EXPENSE
IRS990/OtherExpenses/Description	1	EQUIPMENT RENTAL
IRS990/OtherExpenses/Description	2	MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description	3	TECH/DATA PROCESSING
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IRS990ScheduleA/School170b1Aii	0	X
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IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	3647
IRS990ScheduleD/OtherLiabilities/Amount	0	159122
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO GENERAL FUND
IRS990ScheduleD/TotalExpenses	0	757768
IRS990ScheduleD/TotalOfAmounts	0	159122
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IRS990ScheduleD/TotalRevenue	0	853592
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
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IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
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IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	PLEASE SEE THE ATTACHED INFORMATION FROM THE ORGANIZATION REFLECTING THAT STUDENTS OF RACIAL MINORITY GROUPS ARE ENROLLED IN MEANINGFUL NUMBERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE ORGANIZATION RECEIVES ASSISTANCE FROM THE JEFFERSON PARISH SCHOOL BOARD.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	2	MALE FEMALE TOTAL BLACK 6 6 12 WHITE 9 0 9 HISPANIC 7 0 7 ASIAN 0 0 0 TOTAL 22 6 28
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	2	STUDENT RACIAL STATISTICS
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	2	FORM 990, SCHEDULE E, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	1
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	0
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CONFLICT OF INTEREST STATEMENT SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	1
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	LA
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3528 MONTFORD ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	JEFFERSON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70121
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GAIL HEFLIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $456,600
Liabilities: $159,122
Net assets: $297,478
Revenue: -
Expenses: $757,768
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.57	$1.59	$2.97		$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.97	$1.95	$2.02		$8.27