BETA

LAKE FOREST ELEMENTARY CHARTER SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAKE FOREST ELEMENTARY CHARTER SCHOOL (EIN 20-4731962)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349310360
Schema version
2017v2.3
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)
Return2019-05-15T15:18:10-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 VILLAGE WALK SUITE 300AddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204731962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COUNCIL FOR QUALITY EDUCATION DBABusinessNameLine1Txt
Business Name Line2LAKE FOREST ELEMENTARY CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHECBusinessNameControlTxt
Phone5048267140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111110 LAKE FOREST BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINA DUPARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9852640182PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone9858925850PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:38:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2684F6CFF4A709905B87077F31801D6366206B35AtSubmissionCreationDeviceId
At Submission Filing Device IdD065934CC17D45B7261987649F25D2FFE319B409AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINA DUPARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111110 LAKE FOREST BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,156,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LAKEFORESTCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLAKE FOREST ELEMENTARY CHARTER SCHOOL IS ORGANIZED AND OPERATED FOR EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,726,285PYContributionsGrantsAmt
CY Contributions Grants$6,656,727CYContributionsGrantsAmt
PY Program Service Revenue$276,495PYProgramServiceRevenueAmt
CY Program Service Revenue$270,503CYProgramServiceRevenueAmt
PY Investment Income$59,027PYInvestmentIncomeAmt
CY Investment Income$64,144CYInvestmentIncomeAmt
PY Other Revenue$52,969PYOtherRevenueAmt
CY Other Revenue$64,658CYOtherRevenueAmt
PY Total Revenue$7,114,776PYTotalRevenueAmt
CY Total Revenue$7,056,032CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,334,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,652,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,021,339PYOtherExpensesAmt
CY Other Expenses$1,783,650CYOtherExpensesAmt
PY Total Expenses$7,356,079PYTotalExpensesAmt
CY Total Expenses$7,436,610CYTotalExpensesAmt
PY Revenues Less Expenses-$241,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$380,578CYRevenuesLessExpensesAmt
Total Assets BOY$6,648,431TotalAssetsBOYAmt
Total Assets EOY$6,433,403TotalAssetsEOYAmt
Total Liabilities BOY$149,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,499,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,118,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A NURTURING ENVIRONMENT, WHICH FACILITATES MAXIMUM STUDENT ACHIEVEMENT THROUGH A RIGOROUS, ACCELERATED ACADEMIC PROGRAM INCORPORATING VISUAL, CULTURAL AND CREATIVE ARTS, WHICH WILL ULTIMATELY ENHANCE EACH STUDENT'S ABILITY TO BECOME A GLOBAL, CONTRIBUTING CITIZEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,568,285ExpenseAmt
Revenue$270,503RevenueAmt
DescLAKE FOREST ELEMENTARY CHARTER SCHOOL'S PRIMARY PROGRAM SERVICE IS THE EDUCATION OF STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT FOR 2017-2018 WAS 629. THE SCHOOL'S FOCAL POINT IS HIGH STUDENT ACHIEVEMENT, BY OFFERING A PROGRAM THAT INCLUDES RESEARCH-BASED CURRICULUM AND DATA DRIVEN INSTRUCTION. WITH CONSISTENT, INSTRUCTIONAL MONITORING AND MANAGEMENT, THE PROGRAM INSPIRES THE STUDENTS TO LOVE AND RESPECT LEARNING AT A HIGH LEVEL. WHILE PROVIDING A NURTURING ENVIRONMENT, THE SCHOOL IS ABLE TO FACILITATE MAXIMUM STUDENT ACHIEVEMENT THROUGH A RIGOROUS, ACCELERATED ACADEMIC PROGRAM INCORPORATING VISUAL, CULTURAL AND CREATIVE ARTS, WHICH WILL ULTIMATELY ENHANCE EACH STUDENT'S ABILITY TO BECOME A GLOBAL, CONTRIBUTING CITIZEN.IN ADDITION TO BEING RECOGNIZED AS AN A+, 5 STAR SCHOOL, THE SCHOOL HAS BEEN THE RECIPIENT OF MANY HONORS AND AWARDS, SUCH AS:- LSU AG CENTER - "2010 LOUISIANA SCHOOL OF CHARACTER" FOR THE COMMITMENT TO IMPLEMENTING A QUALITY CHARACTER EDUCATION INITATIVE AND HELPING DEVELOP GOOD CHARACTER.- 2009 AND 2016 NATIONAL TITLE 1 DISTINGUISHED SCHOOL FOR "EXCEPTIONAL STUDENT PERFORMANCE FOR CONSECUTIVE YEARS." THIS PROGRAM HONORS SCHOOLS ACROSS THE COUNTRY FOR THEIR INNOVATION IN HELPING TITLE I POPULATIONS ATTAIN HIGH STUDENT ACHIEVEMENTS.- 2013 RANKED ONE OF THE HIGHEST PERFORMING CHARTER SCHOOLS IN LOUISIANA BY U.S. SECRETARY OF EDUCATION, ARNE DUNCAN. - 2013 NATIONAL BLUE RIBBON SCHOOL FOR THE SCHOOLS "EXEMPLARY HIGH PERFORMING" IN WHICH SCHOOLS ARE RECOGNIZED AMONG ALL SCHOOLS IN THE UNITED STATES AS THE HIGHEST PERFORMING SCHOOLS MEASURED BY STATE ASSESSMENTS OR NATIONALLY-NORMED TESTS AS RANKED BY US SECRETARY OF EDUCATION, ARNE DUNCAN.-2015-16 ORLEANS PARISH SCHOOL BOARD "A" AWARD OF TOP ACHIEVEMENT; AN AWARD FOR BEING AN "A" SCHOOL. -2015-16 RECEIVED AN AWARD FOR PARTNERSHIP WITH FITNOLA, PROMOTING PHYSICAL ACTIVITY AND IMPROVED NUTRITION-CONSISTENTLY RANKED AS THE HIGHEST PERFORMING K-8 SCHOOL IN THE STATE AND IN THE CITY OF NEW ORLEANS.Desc
Total Program Service Expenses$6,568,285TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee142EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARDELE S EARLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048267140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111110 LAKE FOREST BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GINA DUPART
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BRIAN K RICHBURG SR
SECRETARY4.00Yes (X)Yes (X)$0$0$0
WINDI BROWN SMITH
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
G LEE CASTON
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
LEILA EAMES
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
DENISE WILLIAMS
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
ENIX SMITH III
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
MARDELE S EARLY
FOUNDING CEO50.00Yes (X)$181,808$0$54,280
BERNELL ST CYR
DIRECTOR OF FINANCE AND OP50.00Yes (X)$111,782$0$36,204
ROBERT M BELL IV
PRINCIPAL50.00$100,630$0$33,307Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$394,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VOLUNTEERS OF AMERICA
4152 CANAL STNEW ORLEANSLA70119FOOD SERVICE$205,456
DELL
PO BOX 534118ATLANTAGA30353COMPUTER SERVICES$141,177
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$72,342FundraisingAmt
Government Grants$6,544,741GovernmentGrantsAmt
All Other Contributions$39,644AllOtherContributionsAmt
Total Contributions$6,656,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTERCARE FEES611710$116,411$116,411
STUDENT ACTIVITY FEES611710$65,834$65,834
PTSO FEES611710$54,860$54,860
FOOD SERVICES INCOME611710$33,398$33,398
FieldValueIRS element (for citing)
Total Program Service Revenue$270,503TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,144TotalRevenueColumnAmt
Exclusion$64,144ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$164,920FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,342ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,262FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,658TotalRevenueColumnAmt
Exclusion$64,658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,056,032TotalRevenueColumnAmt
Related Or Exempt Func Income$270,503RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,802ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$527,689TotalAmt
Program Services$201,935ProgramServicesAmt
Management And General$325,754ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,105,860TotalAmt
Program Services$3,964,553ProgramServicesAmt
Management And General$141,307ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$895,118TotalAmt
Program Services$857,418ProgramServicesAmt
Management And General$37,700ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$12,800ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,493TotalAmt
Program Services$105,030ProgramServicesAmt
Management And General$6,463ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$205,456TotalAmt
Program Services$205,456ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,410TotalAmt
Management And General$10,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,050TotalAmt
Management And General$23,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,371TotalAmt
Program Services$636ProgramServicesAmt
Management And General$162,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,880TotalAmt
Management And General$8,880ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$320,262TotalAmt
Program Services$306,181ProgramServicesAmt
Management And General$14,081ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,355TotalAmt
Management And General$52,355ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$224ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,264TotalAmt
Program Services$43,264ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,189TotalAmt
Program Services$39,189ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$528,087TotalAmt
Program Services$442,497ProgramServicesAmt
Management And General$85,590ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$140,301$140,301
UTILITIES$131,713$131,713
SECURITY MONITORING$55,098$55,098
MISCELLANEOUS$45,968$45,968

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,022TotalAmt
Program Services$16,022ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,436,610TotalAmt
Program Services$6,568,285ProgramServicesAmt
Management And General$868,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,547,724BOYAmt
EOY$5,544,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,489BOYAmt
EOY$32,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,463BOYAmt
EOY$20,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,299BOYAmt
EOY$47,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$875,136LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,754LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$747,456BOYAmt
EOY$789,382EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,648,431BOYAmt
EOY$6,433,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,036BOYAmt
EOY$258,808EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,220BOYAmt
EOY$55,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,256BOYAmt
EOY$314,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,496,662BOYAmt
EOY$6,118,597EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,513BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,499,175BOYAmt
EOY$6,118,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,648,431BOYAmt
EOY$6,433,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$380,578ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$766,059OtherCostOrOtherBasisAmt
Depreciation$70,166DepreciationAmt
Book Value$695,893BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,177OtherCostOrOtherBasisAmt
Depreciation$15,588DepreciationAmt
Book Value$29,589BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,900OtherCostOrOtherBasisAmt
Book Value$63,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$789,382TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,156,294TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,156,294RevenueSubtotalAmt
Other Revenues Not Included-$100,262OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$100,262RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,056,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,536,872TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$100,262OtherExpensesIncludedAmt
Expenses Not Reported$100,262ExpensesNotReportedAmt
Expenses Subtotal$7,436,610ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,436,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSISTIONS TAKEN BY AN ENTITIY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES: -100,262
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES: 100,262

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 RecsYes (1)MaintainScholarshipsRecsInd
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 3PUBLICIZES ANNUALLY AT THE BEGINNING OF EACH SCHOOL YEAR THROUGH PARISH NEWSPAPER. POLICY STATEMENT IS POSTED ON HANDOUTS.
SCHEDULE E, PART I, LINE 6THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND AND THE ORLEANS PARISH SCHOOL BOARD. THE SCHOOL RECEIVED 81% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2018, FROM THE ORLEANS PARISH SCHOOL BOARD, SUBJECT TO ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL BOARD, AND 10% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$94,352GrossReceiptsEvent1Amt
Gross Revenue Event1$94,352GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,243OtherDirectExpensesEvent1Amt
Event2CANDY SALE FUNDRAISEREvent2Nm
Gross Receipts Event2$64,752GrossReceiptsEvent2Amt
Gross Revenue Event2$64,752GrossRevenueEvent2Amt
Other Direct Expenses Event2$34,893OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$78,158GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$72,342CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,816GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$42,126OthDirectExpnssOtherEventsAmt
Gross Receipts Total$237,262GrossReceiptsTotalAmt
Charitable Contributions Tot$72,342CharitableContributionsTotAmt
Gross Revenue Total Events$164,920GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100,262OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,262DirectExpenseSummaryEventsAmt
Net Income Summary$64,658NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonMARDELE S EARLYPersonNm
TitleFOUNDING CEOTitleTxt
Base Compensation Filing Org$181,808BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$48,360DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,920NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$236,088TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES, USING COMPARABLE DATA OBTAINED FROM THE PEER GROUP WHICH LISTS A COMPARISON OF SALARIES IN THE AREA FOR SCHOOL PERSONNEL. SINCE THE BOARD MEMBERS RECEIVE NO COMPENSATION, IT IS CONSIDERED AN INDEPENDENT PARTY. ALL DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT REPORT OF FORM 990 IS PLACED ON THE AGENDA FOR THE BOARD OF TRUSTEES MEETING. ALL TRUSTEES RECEIVE A REVIEW COPY. THE TREASURER WILL ANSWER QUESTIONS AS REQUIRED. AT THE CONCLUSION OF DISCUSSION, THE DRAFT DOCUMENT IS VOTED ON. IF APPROVED, THE PREPARER IS DIRECTED TO PREPARE A FINAL REPORT FOR SIGNATURE AND FILING. IF NOT APPROVED, THE TRUSTEES WILL DIRECT QUESTIONS TO THE PREPARER WITH A REQUEST TO SUBMIT A REVISED DRAFT REPORT. THE REVISED DRAFT REPORT, IF ANY, IS PRESENTED TO THE TRUSTEES AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR, OFFICER OR BOARD COMMITTEE MEMBERS WITH CHARTER SCHOOL BOARD-DELEGATED POWERS MUST DISCLOSE ANNUALLY THE EXISTENCE OF ANY DIRECT OR INDIRECT FINANCIAL INTEREST AND ALL OTHER MATERIAL FACTS TO THE DIRECTORS OR BOARD COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS WILL DETERMINE IF THERE IS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE THE BOARD OF DIRECTORS SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE CHARTER SCHOOL'S BEST INTEREST AND WHETHER TO ENTER INTO THE TRANSACTION. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. PERSONS WITH A CONFLICT SHALL BE EXCUSED FROM THE MEETING OF THE CHARTER SCHOOL BOARD OF DIRECTORS CALLED TO DETERMINE WHETHER A CONFLICT EXISTS. IF, AFTER HEARING THE PERSON'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES SUCH PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S CEO, USING COMPARABLE DATA OBTAINED FROM THE PEER GROUP WHICH LISTS A COMPARISON OF SALARIES IN THE AREA FOR SCHOOL PERSONNEL. SINCE THE BOARD MEMBERS RECEIVE NO COMPENSATION, IT IS CONSIDERED AN INDEPENDENT PARTY. ALL DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.