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New Beginnings School Foundation

IRS exemption revoked

New Orleans, LAUnknown exempt organizationSince 2004EIN 20-0998872

New beginnings schools foundation is a pre-k through 12th grade learning community that innnovatively prepares every child, every day for success in life, college and careers.

75¢ of each $1 spent went to programs.
Run by 60 volunteers and 294 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$192K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $116K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.0M
Spent
$18.9M
To programs
75%
Net assets
$598K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on November 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $14.1M Management & general 25% · $4.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $192K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$192,222Pt VII · Sec A
Nichole Bevrotte
Academic Chair
$0Pt VII · Sec A
Val Marshall
Board Member
$0Pt VII · Sec A
Tamara Wyre
Vice President
$0Pt VII · Sec A
Travis Chase
Board Member
$0Pt VII · Sec A
Katie Patterson
Board Member
$0Pt VII · Sec A
Raphael Gang
President
$0Pt VII · Sec A
Marlo Lacen
Parent Member
$0Pt VII · Sec A
See New Beginnings School Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates children from pre-K through 12th grade for life, college, and career success.

Provided by the organization

This section is blank until New Beginnings School Foundation claims this page.

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1 program service account for $14.1M of program spending, described in the organization's own filed words · FY2019.
01

New beginnings schools foundation shall provide educational standards established by law, the charter contract and the charter APPLICATION/PROPOSAL , measure pupil progressw toward stated goals, and participate in pupil assessments required by law, regulation and bese policy.

$14.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
New Schools for New Orleans INCFY2019$116K
Total grants receivedfrom 1 funder$116K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$18.0M
Ln 12
Gifts and grantsLn 1h$17.9M
Fees for servicesLn 2g$138K
Other incomeLn 4–11$15K
Money outPt IX
$18.9M
Ln 25
Programscol B$14.1M
Managementcol C$4.8M
Owns and owesPt X
$598K
net assets · Ln 32
Cash and savingsLn 1–2$462K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17.9M
Government grantsLn 1e$17.9M
Fees for servicesLn 2g$138K
Other incomeLn 4–11$15K
Total revenueLn 12$18.0M
Assets in detailPt X, end of year
CashLn 1$462K
Cash and savings togetherLn 1–2$462K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.2M
Net assetsLn 32$598K
OperationsPt I, VI
EmployeesI 5294
VolunteersI 660
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.2M$462K
Total assetsLn 16$3.2M$1.8M
LiabilitiesLn 26$1.7M$1.2M
Net assetsLn 32$1.5M$598K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$192K$146K$46K
Other salaries and wagesLn 7$8.5M$6.4M$2.0M
Pension plan contributionsLn 8$2.2M$1.7M$475K
Other employee benefitsLn 9$895K$590K$305K
Payroll taxesLn 10$215K$143K$72K
Legal feesLn 11b$259K$259K
Accounting feesLn 11c$73K$73K
Other fees for servicesLn 11g$2.7M$2.4M$345K
Advertising and promotionLn 12$31K$31K
Office expensesLn 13$1.0M$678K$343K
Information technologyLn 14$653K$653K
OccupancyLn 16$1.1M$782K$357K
InsuranceLn 23$323K$319K$4K
Other expenses (24a–d)Ln 24$718K$263K$455K
Total functional expensesLn 25$18.9M$14.1M$4.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $18.0M$18.9M−$925K$598K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $18,016,749 across 5 lines filed
VIII-1e Government grants$17,863,529
VIII-1h Total contributions, gifts and grants$17,863,529
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $138,291$138,291
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,929$14,929
VIII-12 Total revenueRelated to mission $153,220 · Unrelated business $0 · Excluded from tax $0$18,016,749
Part IX · Statement of functional expenses $18,941,330 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $146,089 · Management $46,133$192,222
IX-7 Other salaries and wagesPrograms $6,447,025 · Management $2,025,585$8,472,610
IX-8 Pension plan contributionsPrograms $1,727,770 · Management $474,789$2,202,559
IX-9 Other employee benefitsPrograms $589,923 · Management $305,452$895,375
IX-10 Payroll taxesPrograms $142,588 · Management $72,356$214,944
IX-11b Legal feesManagement $258,850$258,850
IX-11c Accounting feesManagement $73,050$73,050
IX-11g Other fees for servicesPrograms $2,400,637 · Management $344,523$2,745,160
IX-12 Advertising and promotionManagement $31,221$31,221
IX-13 Office expensesPrograms $678,069 · Management $343,316$1,021,385
IX-14 Information technologyPrograms $653,152$653,152
IX-16 OccupancyPrograms $782,296 · Management $356,854$1,139,150
IX-23 InsurancePrograms $319,049 · Management $4,124$323,173
IX-24 Other expenses (24a–d)Programs $263,163 · Management $455,316$718,479
IX-25 Total functional expensesPrograms $14,149,761 · Management $4,791,569 · Fundraising $0$18,941,330
Part X · Balance sheet $1,802,768 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $2,205,117$462,215
X-3 Pledges and grants receivableStart of year $949,112$935,229
X-9 Prepaid expenses and deferred chargesStart of year $55,927$405,324
X-16 Total assetsStart of year $3,219,673$1,802,768
X-17 Accounts payable and accrued expensesStart of year $673,436$904,882
X-25 Other liabilitiesStart of year $1,023,875$300,105
X-26 Total liabilitiesStart of year $1,697,311$1,204,987
X-27 Net assets without donor restrictionsStart of year $1,429,930$591,824
X-28 Net assets with donor restrictionsStart of year $92,432$5,957
X-32 Total net assets or fund balancesStart of year $1,522,362$597,781
X-33 Total liabilities and net assetsStart of year $3,219,673$1,802,768
Part XI · Reconciliation of net assets $597,781 net assets at year end
XI-1 Total revenue$18,016,749
XI-2 Total expenses$18,941,330
XI-3 Revenue less expenses−$924,581
XI-4 Net assets at start of year$1,522,362
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$597,781

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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