BETA

ALGIERS CHARTER SCHOOL ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALGIERS CHARTER SCHOOL ASSOCIATION INC (EIN 20-3737902)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202631289349303808
Schema version
2024v5.5
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)
Return2026-05-08T16:04:11-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720549733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14227 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203737902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALGIERS CHARTER SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALGIBusinessNameControlTxt
Phone5043027001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12916 GENERAL DEGAULLE DRIVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TAMARA GRIFFIN-MAJORPersonNm
Person TitleCEOPersonTitleTxt
Phone5043027001PhoneNum
Signature2026-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY THIBODEAUX CPAPreparerPersonNm
PTINP01232904PTIN
Phone5044867275PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR TAMARA GRIFFIN-MAJORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12916 GENERAL DEGAULLE DRIVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,400,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALGIERSCHARTERSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE ALGIERS CHARTER SCHOOL ASSOCIATION, INC., IN CONJUNCTION WITH THE ORLEANS PARISH SCHOOL BOARD, HAS ELECTED TO ESTABLISH CHARTER SCHOOLS TO ADDRESS THE EDUCATIONAL NEEDS OF FAMILIES WHO ARE SEEKING EDUCATIONAL ALTERNATIVES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee368TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,019,459PYContributionsGrantsAmt
CY Contributions Grants$28,222,730CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$598,666PYInvestmentIncomeAmt
CY Investment Income$436,372CYInvestmentIncomeAmt
PY Other Revenue$585,741PYOtherRevenueAmt
CY Other Revenue$741,222CYOtherRevenueAmt
PY Total Revenue$28,203,866PYTotalRevenueAmt
CY Total Revenue$29,400,324CYTotalRevenueAmt
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$18,298,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,940,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,218,053PYOtherExpensesAmt
CY Other Expenses$12,461,463CYOtherExpensesAmt
PY Total Expenses$28,516,903PYTotalExpensesAmt
CY Total Expenses$35,402,447CYTotalExpensesAmt
PY Revenues Less Expenses-$313,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,002,123CYRevenuesLessExpensesAmt
Total Assets BOY$15,941,041TotalAssetsBOYAmt
Total Assets EOY$13,165,451TotalAssetsEOYAmt
Total Liabilities BOY$2,017,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,244,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,923,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,921,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALGIERS CHARTER SCHOOL ASSOCIATION, INC., IN CONJUNCTION WITH THE ORLEANS PARISH SCHOOL BOARD, HAS ELECTED TO ESTABLISH CHARTER SCHOOLS TO ADDRESS THE EDUCATIONAL NEEDS OF FAMILIES WHO ARE SEEKING EDUCATIONAL ALTERNATIVES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,593,331ExpenseAmt
Revenue$741,222RevenueAmt
DescPROVIDED VARIOUS EDUCATIONAL SERVICES BASED UPON THE CHARTER SCHOOL STRUCTURE TO EXPEDITIOUSLY AND EFFICIENTLY EDUCATE STUDENTS IN 1 ELEMENTARY AND 1 SECONDARY PUBLIC SCHOOLS WITHIN THE CITY OF NEW ORLEANS.Desc
Total Program Service Expenses$32,593,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee368EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR TAMARA GRIFFIN-MAJORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043027001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12916 GENERAL DEGAULLE DRIVE SUITEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KENYA CAMPBELL
BOARD MEMBER2.00Yes (X)$0$0$0
CASSANDRA TUCKER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CALVIN ROUSSELL
CHAIR2.00Yes (X)$0$0$0Yes (X)
DR RENEE AKBAR
BOARD MEMBER2.00Yes (X)$0$0$0
ARTHUR ALLEN
BOARD MEMBER2.00Yes (X)$0$0$0
BARRY HAMMOND
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL HALL
BOARD MEMBER2.00Yes (X)$0$0$0
TAMMI GRIFFIN-MAJOR
CEO40.00$177,280$0$55,233Yes (X)
DERRICK WHITE SR
DIRECTOR OF SCHOOL IMPROVE40.00$112,628$0$26,199Yes (X)
JENNIFER CAMPBELL
CHIEF ACADEMIC OFFICER40.00$128,874$0$29,882Yes (X)
SHARON ALLEN
SOCIAL WORKER40.00$100,227$0$31,317Yes (X)
CURTIS LONDON III
DIRECTOR OF FACILITIES40.00$101,057$0$35,697Yes (X)
CECILY WHITE
PRINCIPAL40.00$109,092$0$33,351Yes (X)
RENAE MONTEGUT
FORMER CFO40.00$112,308$0$32,646Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$841,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$244,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST KLASS ENTERPRISE
3900 N CAUSEWAY BLVD SUITE 1200METAIRIELA70002CUSTODIAL SERVICES$474,819
ABM INDUSTRY GROUPS
14141 SOUTH WEST FWY SUITE 400SUGARLANDTX77478CUSTODIAL SERVICES$333,450
LORI E VAUGHN
4544 PARIS AVENEW ORLEANSLA70122SPEECH THERAPY$213,841
STEM NOLA
4910 DREXEL DR XAVIER UNIVERSITY BNEW ORLEANSLA70125STEM RELATED FESTIVALS AND PROFESSIONAL$200,000
TRUX AIR CONDITIONING
PO BOX 1227MANDEVILLELA70470A/C MAINTENANCE$168,485
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$25,391,623GovernmentGrantsAmt
All Other Contributions$2,831,107AllOtherContributionsAmt
Noncash Contributions$795,946NoncashContributionsAmt
Total Contributions$28,222,730TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,372TotalRevenueColumnAmt
Exclusion$436,372ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611710BusinessCd
Total Revenue Column$741,222TotalRevenueColumnAmt
Related Or Exempt Func Income$741,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$741,222OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,400,324TotalRevenueColumnAmt
Related Or Exempt Func Income$741,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$436,372ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,873TotalAmt
Program Services$229,416ProgramServicesAmt
Management And General$12,457ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,897,775TotalAmt
Program Services$16,027,528ProgramServicesAmt
Management And General$870,247ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,398,585TotalAmt
Program Services$3,217,932ProgramServicesAmt
Management And General$180,653ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,015,174TotalAmt
Program Services$1,848,578ProgramServicesAmt
Management And General$166,596ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,577TotalAmt
Program Services$373,350ProgramServicesAmt
Management And General$14,227ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,569,674TotalAmt
Program Services$1,938,299ProgramServicesAmt
Management And General$631,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,391TotalAmt
Program Services$39,449ProgramServicesAmt
Management And General$942ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,215,571TotalAmt
Program Services$2,199,598ProgramServicesAmt
Management And General$15,973ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,824TotalAmt
Program Services$137,456ProgramServicesAmt
Management And General$44,368ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,288TotalAmt
Program Services$57,288ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$698,957TotalAmt
Program Services$115,987ProgramServicesAmt
Management And General$582,970ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$2,250,999$2,185,905$65,094
REPAIRS & MAINTENANCE$1,784,914$1,784,914
FOOD SERVICE MANAGEMENT$1,004,599$1,004,599
TRANSPORTATION$584,059$584,059

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,073,187TotalAmt
Program Services$848,973ProgramServicesAmt
Management And General$224,214ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,402,447TotalAmt
Program Services$32,593,331ProgramServicesAmt
Management And General$2,809,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,795,324BOYAmt
EOY$3,057,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,818,301BOYAmt
EOY$1,371,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,158BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,438BOYAmt
EOY$327,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$649,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$327,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$343,853BOYAmt
EOY$321,566EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,797,092BOYAmt
EOY$5,432,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,875BOYAmt
EOY$2,654,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,941,041BOYAmt
EOY$13,165,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,646,659BOYAmt
EOY$2,371,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$247,721BOYAmt
EOY$251,126EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,342BOYAmt
EOY$2,621,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,017,722BOYAmt
EOY$5,244,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,923,319BOYAmt
EOY$7,921,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,923,319BOYAmt
EOY$7,921,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,941,041BOYAmt
EOY$13,165,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,002,123ReconcilationRevenueExpnssAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$481,416OtherCostOrOtherBasisAmt
Depreciation$262,666DepreciationAmt
Book Value$218,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,800OtherCostOrOtherBasisAmt
Depreciation$64,984DepreciationAmt
Book Value$102,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$321,566TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLOUISIANA ASSET MANAGEMENT POOLDesc
Book Value$5,432,612BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,432,612TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$32,875
RIGHT OF USE ASSETS - OPERATING LEASES$2,621,378
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,654,253TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASESDesc
Amt$2,621,378Amt
FieldValueIRS element (for citing)
Total Liability$2,621,378TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,400,324TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$29,400,324RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,400,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,402,447TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,402,447ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,402,447TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACSA HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2025 AND 2024, ACSA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALGIERS CHARTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, OR AGE IN ITS PROGRAMS AND ACTIVITIES AND PROVIDES EQUAL ACCESS TO THE BOY SCOUTS AND OTHER DEISGNATED YOUTH GROUPS. THIS INFORMATION IS DISCLOSED ON THE ORGANIZATION'S WEBSITE.
SCHEDULE E, PART I, LINE 44B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6ACSA RECEIVES THE MAJORITY OF ITS REVENUE FROM THE STATE OF LOUISIANA MINIMUM FOUNDATION PROGRAM (MFP) FUNDING FOR THE YEAR ENDED JUNE 30, 2025 TOTALED $17,688,956. FUNDING FROM VARIOUS FEDERAL GRANTS PASSED THROUGH THE STATE OF LOUISIANA FOR THE YEAR ENDED JUNE 30, 2025 TOTALED $5,466,960. OTHER STATE FUNDS FOR THE YEAR ENDED JUNE 30, 2025 TOTALED $2,235,707.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TAMMI GRIFFIN-MAJOR
CEO$177,280$0$0$0$0$0$44,445$0$10,788$0$232,513$0$0$0
JENNIFER CAMPBELL
CHIEF ACADEMIC OFFICER$128,874$0$0$0$0$0$29,182$0$700$0$158,756$0$0$0
RENAE MONTEGUT
FORMER CFO$112,308$0$0$0$0$0$26,459$0$6,187$0$144,954$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PROCESS FOR DETERMINING COMPENSATION IS BASED UPON MARKET RESEARCH.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLEASE PAYMENTSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$795,946NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Comments

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