D ARBONNE WOODS CHARTER SCHOOL INC: Form 990, tax year 2009
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- Organization
- D ARBONNE WOODS CHARTER SCHOOL INC (EIN 20-4924322)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349305019
- Schema version
- 2009v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:42:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luffey Huffman Ragsdale & 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 | 71201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 1002 STERLINGTON HWY | AddressLine1 |
| City | FARMERVILLE | City |
| State | LA | State |
| ZIP Code | 71241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY KIRK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3183688051 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Francis I Huffman | Name |
| Phone | 3183872672 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHY KIRK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 STERLINGTON HWY | AddressLine1 |
| City | FARMERVILLE | City |
| State | LA | State |
| ZIP Code | 71241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2428622 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 CHILDS POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 188121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 612947 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 1785276 | ProgramServiceRevenueCY |
| Investment Income Current Year | 399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3271 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2403348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1028643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66667 | OtherExpensePriorYear |
| Other Expenses Current Year | 697978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1726621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 676727 | RevenuesLessExpensesCY |
| Total Assets BOY | 48856 | TotalAssetsBOY |
| Total Assets EOY | 880136 | TotalAssetsEOY |
| Total Liabilities BOY | 85412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 264930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -36556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 615206 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1504048 | Expense |
| Revenue | 1785276 | Revenue |
| Description | PROVIDED EDUCATIONAL SERVICES IN UNION PARISH LOUISIANA TO ELIGIBLE STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE. THE CURRICULUM IS DESIGNED TO MEET THE UNIQUE NEEDS OF RURAL, AT-RISK STUDENTS. THE FIRST YEAR D'ARBONNE WOODS CHARTER SCHOOL,INC OPERATED AS A SCHOOL WAS THE 2009-2010 SCHOOL YEAR. | Description |
| Total Program Service Expense | 1504048 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERSULA WINSLOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3183688051 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 STERLINGTON HWY | AddressLine1 |
| City | FARMERVILLE | City |
| State | LA | State |
| ZIP Code | 71241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| JEANNA L SMITH | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| MARILYN SMITH | ||||||
| VICE-PRESIDENT | X | X | 0 | 0 | 0 | |
| BONNIE NEESE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETTYE SLOCUM | ||||||
| SECRETARY/TREASURER | X | X | 0 | 0 | 0 | |
| TOMMY FUTCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHAYLA JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANN MARIE ANDERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL PHILLIPS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACKIE WOODS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROCHELLE GILBERT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RYAN CHAPMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CORLETTA G WILLIAMS | ||||||
| EXECUTIVE DIRECTOR | X | 79500 | 0 | 6036 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6036 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 362887 | GovernmentGrants |
| All Other Contributions | 250060 | AllOtherContributions |
| Noncash Contributions | 20 | NoncashContributions |
| Total Contributions | 612947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LA PUBLIC SCHOOL FD | 611600 | 1229365 | 1229365 |
| LOCAL REVENUE MFP | 611600 | 486875 | 486875 |
| FOOD SERVICE INCOME | 611710 | 43248 | 43248 |
| OTHER SCHOOL SERVICES | 611710 | 25788 | 25788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1785276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Exclusion | $399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30000 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25274 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4726 | TotalRevenueColumn |
| Exclusion | $4,726 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2403348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1785276 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,125 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131120 | Total |
| Program Services | 131120 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692641 | Total |
| Program Services | 654982 | ProgramServices |
| Management And General | 37659 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93998 | Total |
| Program Services | 89803 | ProgramServices |
| Management And General | 4195 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88945 | Total |
| Program Services | 83035 | ProgramServices |
| Management And General | 5910 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21939 | Total |
| Program Services | 21439 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43973 | Total |
| Program Services | 32840 | ProgramServices |
| Management And General | 11133 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5151 | Total |
| Program Services | 3193 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135364 | Total |
| Program Services | 54597 | ProgramServices |
| Management And General | 80767 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Program Services | 2631 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26788 | Total |
| Program Services | 25599 | ProgramServices |
| Management And General | 1189 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89786 | Total |
| Program Services | 22905 | ProgramServices |
| Management And General | 66881 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28231 | Total |
| Program Services | 23057 | ProgramServices |
| Management And General | 5174 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6355 | Total |
| Management And General | 6355 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25288 | Total |
| Program Services | 25288 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21513 | Total |
| Program Services | 20933 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM BKS & MATERIALS | 152679 | 152679 |
| FOOD SERVICE | 124096 | 124096 |
| STUDENT TRANSPORTATION | 34766 | 34766 |
| TRAINING | 1085 | 1085 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726621 | Total |
| Program Services | 1504048 | ProgramServices |
| Management And General | 222573 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4587 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 477979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27678 | BOY |
| EOY | 286819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141278 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16591 | BOY |
| EOY | 111002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48856 | BOY |
| EOY | 880136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412 | BOY |
| EOY | 194930 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82000 | BOY |
| EOY | 70000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85412 | BOY |
| EOY | 264930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -36556 | BOY |
| EOY | 385206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 230000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -36556 | BOY |
| EOY | 615206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48856 | BOY |
| EOY | 880136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | 8257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612947 | CurrentTaxYear |
| Total | 783380 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612947 | CurrentTaxYear |
| Total | 783380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 234320 | AmountsSubstContributorsTotal |
| Public Support Total170 | 549060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 399 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Total | 214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 783993 | TotalSupport |
| Gross Receipts From Admissions Etc | 1833839 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4500 | OtherCostOrOtherBasis |
| Depreciation | 825 | Depreciation |
| Book Value | 3675 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135849 | OtherCostOrOtherBasis |
| Depreciation | 29184 | Depreciation |
| Book Value | 106665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 929 | OtherCostOrOtherBasis |
| Depreciation | 267 | Depreciation |
| Book Value | 662 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111002 | TotalOfBookValueLandBuildings |
| Total Revenue | 2403348 | TotalRevenue |
| Total Expenses | 1726621 | TotalExpenses |
| Excess Or Deficit For Year | 676727 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -24965 | PriorPeriodAdjustments |
| Total Adjustments | -24965 | TotalAdjustments |
| Excess Or Deficit Per FS | 651762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2414820 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39150 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39150 | RevenueNotRptdF990 |
| Revenue Subtotal | 2375670 | RevenueSubtotal |
| Other Revenues Not Included | 27678 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27678 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2403348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1763058 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39150 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1723908 | ExpensesSubtotal |
| Other Expenses Not Included | 2713 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2713 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1726621 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | ON JULY 1, 2009 THE SCHOOL 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. THE SCHOOL'S 2007 AND 2008 TAX RETURNS WERE FILED APPROPRIATELY. AS OF MARCH 31, 2011 THE SCHOOL HAD NOT FILED THEIR 2009 TAX RETURN. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2007 AND 2008. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Part XII, Line 4b - Other Adjustments: | ADJUST FROM CASH TO ACCRUAL - ACCOUNTS RECEIVABLE 06/30/2009 | |
| Part XIII, Line 4b - Other Adjustments: | ADJUST FROM CASH TO ACCRUAL - ACCOUNTS PAYABLE 06/30/2009 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE NONDISCRIMATION POLICY WAS PUBLICIZED IN ADVERTISING IN THE LOCAL NEWSPAPER AND VISTORS GUIDE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | D'ARBONNE 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS PTO EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 30000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25274 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25274 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25274 | DirectExpenseSummaryEvents |
| Net Income Summary | 4726 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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 IT IS SIGNED AND SUBMITTED. | |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY BEFORE BEING ELECTED TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED IN JULY OF EACH YEAR AND EACH BOARD MEMBER WILL RECERTIFY THE CONFLICT OF INTEREST POLICY. | |
| Form 990, Part VI, Section B, line 15 | ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION AND AVAILABLE UPON REQUEST. | |
| FORM 990 PART XI LINE I | THE PRIOR YEAR'S FORM 990 WAS PREPARED ON THE CASH BASIS. THE CURRENT YEAR'S FORM 990 WAS PREPARED ON THE ACCRUAL BASIS. THE CHANGE FROM CASH TO ACCRUAL WAS MADE BECAUSE THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE ACCRUAL BASIS. AT JUNE 30, 2009 D'ARBONNE WOODS CHARTER SCHOOL, INC. HAD ACCOUNTS RECEIVABLE OF $27,678 AND ACCOUNTS PAYABLE OF $2,713. THE NET ADJUSTMENT TO UNRESTRICTED NET ASSETS TO CONVERT THE BOOKS TO ACCRUAL BASIS WAS $24,965. THE UNRESTRICTED NET ASSETS AT JUNE 30, 2009 ON THE CASH BASIS WERE ($61,521). THE UNRESTRICTED NET ASSETS AT JUNE 30, 2009 ON THE ACCRUAL BASIS WERE ($36,556). | CHANGE FROM CASH TO ACCRUAL METHOD TO PREPARE THE 990: |
| FORM 990 PART XI LINE 2 | D'ARBONNE WOODS CHARTER SCHOOL'S FINANCIAL STATEMENTS WERE AUDITED FOR THE YEAR ENDED JUNE 30, 2010. PRIOR YEAR'S FINANCIAL STATEMENTS WERE COMPILED. THE BOARD OF DIRECTORS HAD RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | RESPONSIBILITY FOR AUDIT OF FINANCIAL STATEMENTS: |
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