Crescent City Schools
- Assets
- $11.5m
- Revenue
- $33.8m
- Investments
- $0.0
- Employees
- 471
- Location
- New Orleans, LA
- Founding
- 05/2011
- Data as of
- 06/2021
- EIN
- 27-2811737
Organization Overview
Crescent City Schools is located in New Orleans, LA. The organization was established in 2011. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2021, Crescent City Schools employed 471 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescent City Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Crescent City Schools generated $33.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $32.9m during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS.
Describe the Organization's Program Activity:
IN 2021, CRESCENT CITY SCHOOLS SERVED MORE THAN 2,300 STUDENTS IN THREE SCHOOLS ACROSS NEW ORLEANS: HARRIET TUBMAN CHARTER SCHOOL, AKILI ACADEMY, AND PAUL HABANS CHARTER SCHOOL. AS THE RESULT OF A TWO-YEAR EXPANSION TO ABSORB STUDENTS FROM NEARBY FAILING SCHOOLS, HARRIET TUBMAN CHARTER SCHOOL EXPANDED TO TWO CAMPUSES. THE LOWER CAMPUS, KNOWN AS TUBMAN MONTESSORI, SERVES STUDENTS IN GRADES PREK-2, AND IS KNOWN FOR ITS SIGNATURE MONTESSORI HYBRID PROGRAM. THE UPPER SCHOOL SERVES STUDENTS IN GRADES 3-8 AND IS HOUSED IN THE HISTORIC ADOLPH MEYER BUILDING IN ALGIERS. CCS IS ALSO PROUD TO OPERATE THE AURORA PROGRAM, A HIGHLY INDIVIDUALIZED PROGRAM DESIGNED TO MEET THE UNIQUE NEEDS OF CHILDREN WITH DOCUMENTED EMOTIONAL AND BEHAVIORAL CONCERNS THAT ARE SIGNIFICANTLY IMPACTING THE CHILD'S ABILITY TO BE SUCCESSFUL IN THEIR REGULAR SCHOOL SETTING. EACH OF THE SCHOOLS IN THE NETWORK RECEIVED A GRADE OF A FOR THE "INTERESTS AND OPPORTUNITIES" MEASURE, AS MEASURED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ALL SCHOOLS IN THE CCS NETWORK ALSO EARNED A GRADE OF A FOR THE LDOE'S DROPOUT CREDIT ACCUMULATION INDEX, WHICH MEASURES HOW WELL-PREPARED FORMER CCS STUDENTS WERE FOR HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Lause Chief Of Schools | Officer | 40 | $190,305 |
Kate Mehok CEO | Officer | 40 | $185,523 |
Christopher Hines COO | Officer | 40 | $159,258 |
Allison Lowe Principal | 40 | $119,103 | |
Elizabeth Lamotte-Mitchell Principal | 40 | $111,428 | |
Frank Rabalais Director | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apple Bus Company Student Transportation | 6/29/21 | $1,222,306 |
Sodexo Inc & Affiliates Food Service | 6/29/21 | $1,292,505 |
Center For Resilience Special Education Services | 6/29/21 | $320,530 |
First Klass Enterprise Custodial Service | 6/29/21 | $133,098 |
Kellermeyer Services Cleaning Services | 6/29/21 | $115,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,154,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,930,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,084,790 |
| Total Program Service Revenue | $612,503 |
| Investment income | $6,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,552 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,750,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $765,617 |
| Compensation of current officers, directors, key employees. | $72,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,084,709 |
| Pension plan accruals and contributions | $578,580 |
| Other employee benefits | $2,560,330 |
| Payroll taxes | $1,311,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,221,179 |
| Advertising and promotion | $72,353 |
| Office expenses | $1,650,713 |
| Information technology | $950,610 |
| Royalties | $0 |
| Occupancy | $1,952,151 |
| Travel | $1,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,256 |
| Insurance | $597,219 |
| All other expenses | $0 |
| Total functional expenses | $32,930,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,227 |
| Savings and temporary cash investments | $8,369,624 |
| Pledges and grants receivable | $1,397,615 |
| Accounts receivable, net | $344,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $300,710 |
| Net Land, buildings, and equipment | $819,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,035 |
| Total assets | $11,487,140 |
| Accounts payable and accrued expenses | $3,226,615 |
| Grants payable | $0 |
| Deferred revenue | $118,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $234,326 |
| Other liabilities | $0 |
| Total liabilities | $3,578,941 |
| Net assets without donor restrictions | $7,780,925 |
| Net assets with donor restrictions | $127,274 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,487,140 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Crescent City Schools has recieved totaling $69,357.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: EDUCATION | $21,301 |
Pro Bono Publico Foundation New Orleans, LA PURPOSE: OPERATING FUNDS TO SUPPORT AND DEVELOP ENRICHMENT PROGRAMS | $20,000 |
The Center For Learner Equity Inc New York, NY PURPOSE: DEEPEN QUALITY OF EDUCATIONAL SERVICES AND INCREASE THE CAPACITY OF SPECIALIZED PROGRAMS TO SERVE STUDENTS WITH SIGNIFICANT DISABILITIES. | $19,356 |
Digital Promise Global Washington, DC PURPOSE: TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE/HIGH SCHOOLS WITH ALWAYS-AVAILABLE ACCESS | $7,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $700 |
J Foundation Mendota Heights, MN PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ypo Inc irving, TX | $225,170,372 | $113,445,633 |
Texas Association Of School Boards Inc Austin, TX | $83,712,345 | $78,277,370 |
Crescent City Schools New Orleans, LA | $11,487,140 | $33,750,977 |
American Board Of Obstetrics And Gynecology Inc Dallas, TX | $79,504,335 | $23,118,641 |
Communities In Schools Of Central Texas Austin, TX | $11,661,936 | $18,363,713 |
Association Of Texas Professional Educators Austin, TX | $26,286,970 | $12,638,531 |
Society Of Certified Insurance Counselors Austin, TX | $18,011,076 | $13,351,185 |
Good Reason Houston Inc Houston, TX | $15,216,184 | $12,441,249 |
The Teaching Trust Dallas, TX | $0 | $1,277,048 |
Texas Classroom Teachers Association Austin, TX | $18,131,963 | $5,396,688 |
National Diversity Council Houston, TX | $4,256,858 | $6,138,107 |
American Case Management Association Little Rock, AR | $1,766,697 | $2,995,171 |