FURP.ORG / PUBLIC DATA EXPLORER

INSPIRENOLA CHARTER SCHOOLS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INSPIRENOLA CHARTER SCHOOLS (EIN 46-0675150)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349308637
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T12:55:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720549733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14227 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460675150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSPIRENOLA CHARTER SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSPBusinessNameControlTxt
Phone5042273057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WESTBEND PARKWAY 4040AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE MACKLESPersonNm
Person TitleCFOPersonTitleTxt
Phone5042273057PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLIEPersonFirstNm
Person LastMACKLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY THIBODEAUX CPAPreparerPersonNm
PTINP01232904PTIN
Phone5044867275PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE MACKLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WESTBEND PARKWAY 4040AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,277,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSPIRENOLACHARTERSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS IN ORDER TO BE PREPARED FOR COLLEGE, THEIR COMMUNITY AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee983TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,349,923PYContributionsGrantsAmt
CY Contributions Grants$83,876,454CYContributionsGrantsAmt
PY Program Service Revenue$77,331PYProgramServiceRevenueAmt
CY Program Service Revenue$86,940CYProgramServiceRevenueAmt
PY Investment Income$80,585PYInvestmentIncomeAmt
CY Investment Income$51,617CYInvestmentIncomeAmt
PY Other Revenue$376,382PYOtherRevenueAmt
CY Other Revenue$262,524CYOtherRevenueAmt
PY Total Revenue$74,884,221PYTotalRevenueAmt
CY Total Revenue$84,277,535CYTotalRevenueAmt
PY Grants And Similar Paid$89,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,218,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,275,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,933,494PYOtherExpensesAmt
CY Other Expenses$24,602,495CYOtherExpensesAmt
PY Total Expenses$69,241,233PYTotalExpensesAmt
CY Total Expenses$76,877,930CYTotalExpensesAmt
PY Revenues Less Expenses$5,642,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,399,605CYRevenuesLessExpensesAmt
Total Assets BOY$22,382,887TotalAssetsBOYAmt
Total Assets EOY$34,147,013TotalAssetsEOYAmt
Total Liabilities BOY$8,437,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,802,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,944,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,344,598NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS IN ORDER TO BE PREPARED FOR COLLEGE, THEIR COMMUNITY AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,684,914ExpenseAmt
Revenue$349,464RevenueAmt
DescTHE ORGANIZATION WAS GRANTED A CHARTER BY THE ORLEANS PARISH SCHOOL BOARD AND APPROVED BY THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION TO OPERATE TWO ELEMENTARY SCHOOLS, ALICE M. HARTE ELEMENTARY, MCDONOUGH 42 ELEMENTARY, TWO HIGH SCHOOLS, EDNA KARR SENIOR HIGH AND MCDONOUGH 35 SENIOR HIGH, THREE CHARTER SCHOOLS, ANDREW WILSON, PIERRE CAPDAU AND DWIGHT D. EISENHOWER, AND ONE SECONDARY SCHOOL ELEANOR MCMAIN IN NEW ORLEANS, LOUISIANA. THE CHARTERS ARE EFFECTIVE FOR VARIOUS YEARS EXPIRING JUNE 30, 2023 THROUGH JUNE 30, 2029.Desc
Total Program Service Expenses$72,684,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee983EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLIE MACKLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042273057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WESTBEND PARKWAY SUITE 4040AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY JO ROBERTS
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHAWN ROGERS
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAY DANIELS
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN J BOYARD JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
KARREN Y ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES DABNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DANA WADE
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES MACKLES
CFO40.00Yes (X)$162,100$0$56,620
JAMAR MCKNEELY
CEO40.00Yes (X)$272,001$0$79,326
WYLENE SORAPURU
CHIEF ACADEMIC OFFICER40.00Yes (X)$168,700$0$50,063
JOHN GREEN
COO40.00Yes (X)$134,171$0$41,199
LATOYE BROWN
CHIEF OF STRATEGY40.00Yes (X)$126,757$0$40,084
LEE GREEN
HEAD OF SCHOOL40.00$126,275$0$38,754Yes (X)
TOMIKA WASHINGTON
HEAD OF SCHOOL40.00$118,750$0$31,013Yes (X)
DESMOND M MOORE
HEAD OF SCHOOL40.00$117,925$0$40,239Yes (X)
JARED JOSEPH LAMB
HEAD OF SCHOOL40.00$110,625$0$35,563Yes (X)
DIANNE B LEWIS
HEAD OF SCHOOL40.00$110,250$0$28,823Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,447,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$441,684TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST STUDENTFIRST GROUP AMERICA
22157 NETWORK PLACECHICAGOIL60673STUDENT TRANSPORTATION$3,608,698
CHARTWELLS DINING SERVICE
2400 YORKMONT RDCHARLOTTENC28217FOOD SERVICE PROVIDER$1,799,642
ABM
PO BOX 534198ATLANTAGA303534198CUSTODIAL$549,158
NOLA SERVICE STAR JANITORIAL SERVICERS L
3501 WHITE OAK AVENUENEW ORLEANSLA70131CUSTODIAL$503,603
CMC CORPORATE SOLUTIONS
7070 EXCHEQUER DRIVEBATON ROUGELA70809MAINTENANCE$495,199
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$83,512,222GovernmentGrantsAmt
All Other Contributions$364,232AllOtherContributionsAmt
Total Contributions$83,876,454TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION PAYMENTS611710$44,550$44,550
DISTRICT ACTIVITY FEES611710$30,549$30,549
ADMISSIONS611710$11,841$11,841
FieldValueIRS element (for citing)
Total Program Service Revenue$86,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,617TotalRevenueColumnAmt
Exclusion$51,617ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS FROM LOSSES DU611710$177,458$177,458
REFUND OF PRIOR YEAR EXPENDITURES611710$47,208$47,208
OTHER MISCELLANEOUS REVENUE611710$27,858$27,858

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$262,524OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,277,535TotalRevenueColumnAmt
Related Or Exempt Func Income$349,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,617ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,447,554TotalAmt
Program Services$1,365,746ProgramServicesAmt
Management And General$81,808ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$36,760,220TotalAmt
Program Services$34,682,736ProgramServicesAmt
Management And General$2,077,484ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,354,806TotalAmt
Program Services$8,822,695ProgramServicesAmt
Management And General$532,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,018,433TotalAmt
Program Services$3,814,016ProgramServicesAmt
Management And General$204,417ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$694,422TotalAmt
Program Services$657,085ProgramServicesAmt
Management And General$37,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,263,429TotalAmt
Program Services$1,018,499ProgramServicesAmt
Management And General$244,930ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,974TotalAmt
Program Services$26,176ProgramServicesAmt
Management And General$130,798ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,347,701TotalAmt
Program Services$2,347,701ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,692TotalAmt
Program Services$66,809ProgramServicesAmt
Management And General$41,883ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118,152TotalAmt
Program Services$105,848ProgramServicesAmt
Management And General$12,304ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$289,773TotalAmt
Program Services$287,659ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$690,136TotalAmt
Program Services$644,570ProgramServicesAmt
Management And General$45,566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION$5,236,220$5,229,791$6,429
MATERIALS & SUPPLIES$3,387,313$3,111,606$275,707
REPAIRS & MAINTANANCE$3,352,952$3,352,359$593
FOOD SERVICE$3,126,117$3,104,848$21,269

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,525,036TotalAmt
Program Services$4,046,770ProgramServicesAmt
Management And General$478,266ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,877,930TotalAmt
Program Services$72,684,914ProgramServicesAmt
Management And General$4,193,016ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,839,675BOYAmt
EOY$15,191,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,862,955BOYAmt
EOY$14,401,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$323,850BOYAmt
EOY$146,106EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,149,975BOYAmt
EOY$2,153,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,791,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$563,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,184,082BOYAmt
EOY$1,227,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$905,735BOYAmt
EOY$909,737EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$116,615BOYAmt
EOY$116,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,382,887BOYAmt
EOY$34,147,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,346,293BOYAmt
EOY$10,947,639EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$857,096EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$725,000BOYAmt
EOY$300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,216,601BOYAmt
EOY$547,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,437,894BOYAmt
EOY$12,802,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,845,724BOYAmt
EOY$17,921,003EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,099,269BOYAmt
EOY$3,423,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,944,993BOYAmt
EOY$21,344,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,382,887BOYAmt
EOY$34,147,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,399,605ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,527,581OtherCostOrOtherBasisAmt
Depreciation$500,374DepreciationAmt
Book Value$1,027,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,659OtherCostOrOtherBasisAmt
Depreciation$63,166DepreciationAmt
Book Value$200,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,227,700TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTUDENT ACTIVITY FUNDSDesc
Amt$547,680Amt
FieldValueIRS element (for citing)
Total Liability$547,680TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$84,277,535TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$84,277,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$84,277,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$76,877,930TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$76,877,930ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$76,877,930TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINSPIRENOLA IS A LOUISIANA NON-PROFIT ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, MUST BE FILED ANNUALLY. INSPIRENOLA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 44B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6INSPIRENOLA RECEIVES ITS SUPPORT PRIMARILY FROM THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMAR MCKNEELY
CEO$272,001$0$0$0$0$0$0$0$79,326$0$351,327$0$0$0
WYLENE SORAPURU
CHIEF ACADEMIC OFFICER$168,700$0$0$0$0$0$0$0$50,063$0$218,763$0$0$0
CHARLES MACKLES
CFO$162,100$0$0$0$0$0$0$0$56,620$0$218,720$0$0$0
JOHN GREEN
COO$134,171$0$0$0$0$0$0$0$41,199$0$175,370$0$0$0
LATOYE BROWN
CHIEF OF STRATEGY$126,757$0$0$0$0$0$0$0$40,084$0$166,841$0$0$0
LEE GREEN
HEAD OF SCHOOL$126,275$0$0$0$0$0$0$0$38,754$0$165,029$0$0$0
DESMOND M MOORE
HEAD OF SCHOOL$117,925$0$0$0$0$0$0$0$40,239$0$158,164$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$115,737NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S ATTORNEYS GATHER INFORMATION REGARDING CONFLICT OF INTEREST AND FORWARD THE INFORMATION TO THE STATE PURSUANT TO LOUISIANA REVISED STATUTE 42:1119.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION WAS BASED UPON MARKET RESEARCH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC EITHER THROUGH THE WEBSITE OR UPON REQUEST.
FORM 990- PAGE 12- PART XII- LINE 2(C)THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF INSPIRENOLABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WESTBAND PARKWAYAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd
FieldValueIRS element (for citing)
EIN842561049EIN
Primary ActivitiesFOSTER STRATEGIC DEVELOPMENT GOALS OF INSPIRENOLA CHARTER SCHOOLSPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INSPIRENOLA CHARTER SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF INSPIRENOLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$10,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt