D ARBONNE WOODS CHARTER SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: D ARBONNE WOODS CHARTER SCHOOL INC (EIN 20-4924322)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-25
IRS object ID: 201401159349300145
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-25T16:16:40-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 N 18TH ST	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	712015712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204924322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DARBONNE WOODS CHARTER SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DARB	NameControl
Phone	3183688051	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1104 STERLINGTON HWY	AddressLine1
City	FARMERVILLE	City
State	LA	State
ZIP Code	71241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA SCHOOLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3183688051	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANCIS I HUFFMAN	Name
Phone	3183872672	Phone
Date Prepared	2014-04-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	PAMELA SCHOOLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1104 STERLINGTON HWY	AddressLine1
City	FARMERVILLE	City
State	LA	State
ZIP Code	71241	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5294857	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DARBONNEWOODS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4482	ContributionsGrantsPriorYear
Contributions Grants Current Year	46019	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3677467	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5170786	ProgramServiceRevenueCY
Investment Income Prior Year	42041	InvestmentIncomePriorYear
Investment Income Current Year	16296	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16588	OtherRevenuePriorYear
Other Revenue Current Year	30314	OtherRevenueCurrentYear
Total Revenue Prior Year	3740578	TotalRevenuePriorYear
Total Revenue Current Year	5263415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2376550	SalariesEtcPriorYear
Salaries Etc Current Year	3095891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1475665	OtherExpensePriorYear
Other Expenses Current Year	1921997	OtherExpensesCurrentYear
Total Expenses Prior Year	3852215	TotalExpensesPriorYear
Total Expenses Current Year	5017888	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-111637	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	245527	RevenuesLessExpensesCY
Total Assets BOY	6034252	TotalAssetsBOY
Total Assets EOY	6643033	TotalAssetsEOY
Total Liabilities BOY	5606458	TotalLiabilitiesBOY
Total Liabilities EOY	5969712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	427794	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	673321	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4294221	Expense
Revenue	5170786	Revenue
Description	PROVIDED EDUCATIONAL SERVICES IN UNION PARISH, LOUISIANA TO ELIGIBLE STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE. THE CURRICULUM IS DESIGNED TO MEET THE UNIQUE NEEDS OF RURAL, AT-RISK STUDENTS.	Description
Total Program Service Expense	4294221	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAMELA SCHOOLER	NamePerson
Telephone Number	3183680851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1104 STERLINGTON HWY	AddressLine1
City	FARMERVILLE	City
State	LA	State
ZIP Code	71241	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
JEANNA L SMITH
BOARD MEMBER	X	0	0	0
MARILYN SMITH
VICE-PRESIDE	X	0	0	0	X
BONNIE NEESE
BOARD MEMBER	X	0	0	0
BETTYE SUE SLOCUM
PRESIDENT	X	0	0	0	X
TOMMY FUTCH
BOARD MEMBER	X	0	0	0
SHAYLA JONES
BOARD MEMBER	X	0	0	0
ANN MARIE ANDERSON
SECRETARY	X	0	0	0	X
PAMELA SCHOOLER
EXECUTIVE DI		91000	0	22295	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91000	TotalReportableCompFromOrg
Total Other Compensation	22295	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	46019	AllOtherContributions
Total Contributions	46019	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LA PUBLIC SCHOOL FUNDING	4636117	4636117
FEDERAL SOURCES	339697	339697
OTHER PROGRAM REVENUE	97287	97287
FOOD SERVICE INCOME	92530	92530
STATE SOURCES	5155	5155

Field	Value	IRS element (for citing)
Total Program Service Revenue	5170786	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16296	TotalRevenueColumn
Exclusion	$16,296	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61756	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31442	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30314	TotalRevenueColumn
Exclusion	$30,314	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5263415	TotalRevenueColumn
Related Or Exempt Function Income	5170786	RelatedOrExemptFunctionIncome
Exclusion	$46,610	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114584	Total
Program Services	68750	ProgramServices
Management And General	45834	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2118084	Total
Program Services	1884112	ProgramServices
Management And General	233972	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	517903	Total
Program Services	457567	ProgramServices
Management And General	60336	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	270258	Total
Program Services	255845	ProgramServices
Management And General	14413	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75062	Total
Program Services	52544	ProgramServices
Management And General	22518	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26790	Total
Management And General	26790	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	132915	Total
Management And General	132915	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	130976	Total
Program Services	120265	ProgramServices
Management And General	10711	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5722	Total
Management And General	5722	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62693	Total
Program Services	31622	ProgramServices
Management And General	31071	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28371	Total
Program Services	8945	ProgramServices
Management And General	19426	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	428428	Total
Program Services	389714	ProgramServices
Management And General	38714	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	50073	Total
Program Services	42418	ProgramServices
Management And General	7655	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	52250	Total
Management And General	52250	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	76971	Total
Program Services	76971	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16405	Total
Management And General	16405	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE EXPENSES	373082	373082
MATERIALS AND SUPPLIES	252929	252929
STUDENT TRANSPORTATION	205448	205448
BOOKS AND PERIODICALS	68321	68321

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10623	Total
Program Services	5688	ProgramServices
Management And General	4935	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5017888	Total
Program Services	4294221	ProgramServices
Management And General	723667	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4994107	BOY
EOY	4824146	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124592	BOY
EOY	121796	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10950	BOY
EOY	4844	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	128801	BOY
EOY	121225	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1816990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	245968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	775802	BOY
EOY	1571022	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6034252	BOY
EOY	6643033	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	506458	BOY
EOY	869712	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5100000	BOY
EOY	5100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5606458	BOY
EOY	5969712	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	421230	BOY
EOY	673321	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6564	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427794	BOY
EOY	673321	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6034252	BOY
EOY	6643033	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	245527	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4482	CurrentTaxYearMinus1Year
Current Tax Year	46019	CurrentTaxYear
Total	1288052	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4482	CurrentTaxYearMinus1Year
Current Tax Year	46019	CurrentTaxYear
Total	1288052	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	221795	AmountsSubstContributorsTotal
Public Support Total170	1066257	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42041	CurrentTaxYearMinus1Year
Current Tax Year	16296	CurrentTaxYear
Total	77289	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15588	CurrentTaxYearMinus1Year
Current Tax Year	29314	CurrentTaxYear
Total	44902	Total

Field	Value	IRS element (for citing)
Total Support	1410243	TotalSupport
Gross Receipts From Admissions Etc	11600237	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77270	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	529097	OtherCostOrOtherBasis
Book Value	529097	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	927659	OtherCostOrOtherBasis
Depreciation	18416	Depreciation
Book Value	909243	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230930	OtherCostOrOtherBasis
Depreciation	156762	Depreciation
Book Value	74168	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129304	OtherCostOrOtherBasis
Depreciation	70790	Depreciation
Book Value	58514	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1571022	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5263415	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5263415	RevenueSubtotal
Total Revenue Per Form990	5263415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5017888	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5017888	ExpensesSubtotal
Total Expenses Per Form990	5017888	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	THE NONDISCRIMINATION POLICY WAS PUBLICIZED IN ADVERTISING IN THE LOCAL NEWSPAPER AND VISITORS GUIDE ADMISSIONS PER STATE CHARTER ARE DETERMINED BY LOTTERY
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	DARBONNE WOODS CHARTER SCHOOL RECEIVED THE MAJORITY OF ITS FUNDING THROUGH THE MINIMUM FOUNDATION PROGRAM OF THE LOUISIANA STATE PUBLIC SCHOOL FUND IT ALSO RECEIVED VARIOUS FEDERAL EDUCATION GRANTS THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS STUDENT	NameOfEvent1
Gross Receipts Event1	61756	GrossReceiptsEvent1
Gross Revenue Event1	61756	GrossRevenueEvent1
Other Direct Expenses Event1	31442	OtherDirectExpensesEvent1
Gross Receipts Total	61756	GrossReceiptsTotal
Gross Revenue Total Events	61756	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31442	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31442	DirectExpenseSummaryEvents
Net Income Summary	30314	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CPA PROVIDES THE EXECUTIVE DIRECTOR WITH THE FORM 990. IT IS THEN REVIEWED AND A COPY SENT TO EACH MEMBER OF THE GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL BY THE BOARD,THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SUBMIT TO THE STATE ANNUALLY ANY CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.

D ARBONNE WOODS CHARTER SCHOOL INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments