BELLE CHASSE ACADEMY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BELLE CHASSE ACADEMY INC (EIN 72-1493224)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-25
- IRS object ID
- 201211169349300331
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T13:34:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721493224 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLE CHASSE ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 5044335850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIFTH ST NAS-JRB NEW ORLEANS | AddressLine1 |
| City | BELLE CHASSE | City |
| State | LA | State |
| ZIP Code | 70037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS CRUSER | Name |
| Title | CHAIRMAN | Title |
| Phone | 5044335850 | Phone |
| Date Signed | 2012-04-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALDO J MORET JR | Name |
| Phone | 5042848733 | Phone |
| Date Prepared | 2012-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS CRUSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIFTH ST NAS-JRB NEW ORLEANS | AddressLine1 |
| City | BELLE CHASSE | City |
| State | LA | State |
| ZIP Code | 70037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15190225 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3819248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3106795 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10881565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12040625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14827294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15190225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9121998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9263551 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4737739 | OtherExpensePriorYear |
| Other Expenses Current Year | 4602310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13859737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13865861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 967557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1324364 | RevenuesLessExpensesCY |
| Total Assets BOY | 16450215 | TotalAssetsBOY |
| Total Assets EOY | 17354977 | TotalAssetsEOY |
| Total Liabilities BOY | 12749931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12330329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3700284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5024648 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7070232 | Expense |
| Description | PROVIDING QUALITY EDUCATION WHICH CATERS TO THE SPECIAL NEEDS OF MILITARY DEPENDENT STUDENTS, BUT ALSO ALLOWS ENTRANCE TO ALL TYPES OF STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE, WITH AN INITIAL ENROLLMENT OF 600 STUDENTS. | Description |
| Total Program Service Expense | 7070232 | 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 | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Number Of Employees | 232 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | JOSEPH A BEKERIS | NamePerson |
| Telephone Number | 5044335850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIFTH ST | AddressLine1 |
| City | BELLE CHASSE | City |
| State | LA | State |
| ZIP Code | 70037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| DR J BERENGHER BRECHTEL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| THOMAS CRUSER | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | X | |
| WILLIAM M DETWEILER | ||||||
| VICE-CHAIR | X | 0 | 0 | 0 | X | |
| STEVE SUMMERS | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| DAVID EUSTIS | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| GRESH LAING | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| AMANDA GEORGE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD HAMILTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANNA CAMUS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDY MARANTI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GEORGE HERO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JANE DYE | ||||||
| 125709 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125709 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUREWAY TRANSPORTATION | |||||
| 1215 PRYTANIA SUITE 426 | NEW ORLEANS | LA | 70130 | TRANSPORTATION | 482955 |
| COVENTRY HEALTH CARE OF LOUISIANA | |||||
| PO BOX 6483 | CAROL STREAM | IL | 60197 | HEALTH CARE | 454162 |
| SODEXO INC & AFFILIATES | |||||
| 100 FIFTH STREET | BELLE CHASSE | LA | 70037 | FOOD SERVICE | 441005 |
| HUMANA HEALTH BENEFIT | |||||
| PO BOX 648 | CAROL STREAM | IL | 60132 | HEALTH CARE | 383595 |
| US BANK TRUSTY | |||||
| PO BOX 7080 | ST PAUL | MN | 55170 | BOND FINANCING | 235437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 3090215 | GovernmentGrants |
| All Other Contributions | 16580 | AllOtherContributions |
| Total Contributions | 3106795 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MINIMUM FOUNDATION PROGRAM | 611710 | 11852472 | 11852472 |
| INCOME FROM MEALS | 611710 | 181366 | 181366 |
| BOOK SALES | 611710 | 6787 | 6787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12040625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18763 | TotalRevenueColumn |
| Exclusion | $18,763 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 24042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24042 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24042 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15190225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12064667 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,763 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7782438 | Total |
| Program Services | 5531856 | ProgramServices |
| Management And General | 2250582 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315804 | Total |
| Program Services | 84117 | ProgramServices |
| Management And General | 231687 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525179 | Total |
| Program Services | 351287 | ProgramServices |
| Management And General | 173892 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640130 | Total |
| Program Services | 456149 | ProgramServices |
| Management And General | 183981 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40550 | Total |
| Management And General | 40550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026625 | Total |
| Program Services | 257954 | ProgramServices |
| Management And General | 768671 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23675 | Total |
| Management And General | 23675 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76063 | Total |
| Program Services | 43072 | ProgramServices |
| Management And General | 32991 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566288 | Total |
| Management And General | 566288 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682794 | Total |
| Management And General | 682794 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215627 | Total |
| Management And General | 215627 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 563284 | 201518 | 361766 |
| FOOD PURCHASES | 441650 | 441650 | |
| RETURN OF FUNDS | 159782 | 159782 | |
| DUES, FEES & LICENSES | 148006 | 20755 | 127251 |
| FURNITURE & EQUIPMENT | 147227 | 11299 | 135928 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510739 | Total |
| Program Services | 112225 | ProgramServices |
| Management And General | 398514 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13865861 | Total |
| Program Services | 7070232 | ProgramServices |
| Management And General | 6795629 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971710 | BOY |
| EOY | 4039663 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340617 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053797 | BOY |
| EOY | 1060271 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 917207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71540 | BOY |
| EOY | 72639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15883290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4618093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11978957 | BOY |
| EOY | 11265197 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33594 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16450215 | BOY |
| EOY | 17354977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570499 | BOY |
| EOY | 532372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12179432 | BOY |
| EOY | 11797957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12749931 | BOY |
| EOY | 12330329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700284 | BOY |
| EOY | 5024648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700284 | BOY |
| EOY | 5024648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16450215 | BOY |
| EOY | 17354977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1324364 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14305924 | OtherCostOrOtherBasis |
| Depreciation | 3475499 | Depreciation |
| Book Value | 10830425 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31589 | OtherCostOrOtherBasis |
| Depreciation | 28423 | Depreciation |
| Book Value | 3166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1545777 | OtherCostOrOtherBasis |
| Depreciation | 1114171 | Depreciation |
| Book Value | 431606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11265197 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASES | $11,397,831 |
| DUE TO GOVERNMENTAL AGENCY | $400,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11797957 | TotalOfAmounts |
| Total Revenue | 15190225 | TotalRevenue |
| Total Expenses | 13865861 | TotalExpenses |
| Excess Or Deficit For Year | 1324364 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1324364 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15190225 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 15190225 | RevenueSubtotal |
| Total Revenue Per Form990 | 15190225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13865861 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13865861 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13865861 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | BELLE CHASSE ACADEMY FILES AS A TAX-EXEMP ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, BCA'S TAX YEARS ENDED JUNE 30, 2008, 2009 AND 2010 ARE OPEN FOR EXAMINATION BY THE IRS. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | THE SCHOOLS RECEIVES BOTH FEDERAL AND STATE FUNDS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BUSINESS MANAGER. RESPONSES PROVIDED ON THE COMPLETED FORM ARE COMPARED TO INFORMATION PROVIDED TO THE INDEPENDENT CPA FIRM. A MEETING IS HELD WITH BELLE CHASSE ACADEMY'S BOARD OF DIRECTORS TO DISCUSS AND REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING THE FINAL 990 WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE DISQUALIFIED FROM HAVING DEALINGS OF ANY KIND FOR OR ON BEHALF OF BELLE CHASSE, INC. IF BCA IS AWARE ON ANY POTENTIAL CONFLICTS OF INTEREST, STEPS AE TAKEN (EXAMPLE; CONTRACT FOR SERVICE NOT OFFERED) TO ENSURE THAT IT DOES NOT BECOME A REALITY. ALSO, IT IS THE DUTY OF THE INDIVIDUAL TO NOTIFY THEIR SUPERVISOR OF THE FACTS AND REQUEST TO BE RELIEVED OF THEIR RESPONSIBILITY. ANY EMPLOYEE THAT FAILS TO DISCLOSE A CONFLICT OF INTEREST WILL BE SUBJECT TO DISCIPLINARY ACTION; UP TO AND INCLUDING TERMINATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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