Civic Intelligence

Institute for Academic Excellence Inc

EIN 20-2870669 • 501(c)3 • New Orleans, LA

Profile

The mission of sophie b. Wright charter school is to create a community of empowered learners in an atmosphere of mutual respect and trust. Every student will be inspired and challenged to learn, grow, and accopmlish academic, social, and vocational goals.

1426 Napoleon AveNew Orleans, LA 70115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$270,696

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,341,829

Up $1,324,773 (+19%) from 2023

Liabilities

Up

$914,005

Up $182,181 (+25%) from 2023

Net Assets

Up

$7,427,824

Up $1,142,592 (+18%) from 2023

Revenue

Up

$10,164,401

Up $2,051,353 (+25%) from 2023

Expenses

Up

$9,021,809

Up $1,094,547 (+14%) from 2023

Net Income

Up

$1,142,592

Up $956,806 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,843,563Liabilities 2011: $560,041Net Assets 2011: $1,283,5222011Assets 2012: $1,950,620Liabilities 2012: $490,947Net Assets 2012: $1,459,6732012Assets 2013: $2,066,581Liabilities 2013: $222,745Net Assets 2013: $1,843,8362013Assets 2014: $3,153,811Liabilities 2014: $690,115Net Assets 2014: $2,463,6962014Assets 2015: $2,785,835Liabilities 2015: $704,516Net Assets 2015: $2,081,3192015Assets 2016: $2,949,247Liabilities 2016: $600,919Net Assets 2016: $2,348,3282016Assets 2017: $4,217,787Liabilities 2017: $515,014Net Assets 2017: $3,702,7732017Assets 2018: $5,476,664Liabilities 2018: $774,478Net Assets 2018: $4,702,1862018Assets 2019: $5,920,667Liabilities 2019: $909,877Net Assets 2019: $5,010,7902019Assets 2020: $6,761,793Liabilities 2020: $1,631,148Net Assets 2020: $5,130,6452020Assets 2021: $7,596,078Liabilities 2021: $1,864,268Net Assets 2021: $5,731,8102021Assets 2022: $6,845,376Liabilities 2022: $745,930Net Assets 2022: $6,099,4462022Assets 2023: $7,017,056Liabilities 2023: $731,824Net Assets 2023: $6,285,2322023Assets 2024: $8,341,829Liabilities 2024: $914,005Net Assets 2024: $7,427,8242024

Highlighted filing

2024

Assets$8,341,829
Liabilities$914,005
Net Assets$7,427,824

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,700,1182011Expenses 2012: $4,730,6752012Expenses 2013: $4,646,9082013Revenue 2014: $5,748,088Expenses 2014: $5,129,228Net Income 2014: $618,8602014Revenue 2015: $4,580,145Expenses 2015: $4,918,612Net Income 2015: -$338,4672015Revenue 2016: $4,781,593Expenses 2016: $4,514,584Net Income 2016: $267,0092016Revenue 2017: $6,076,081Expenses 2017: $4,721,636Net Income 2017: $1,354,4452017Revenue 2018: $6,448,663Expenses 2018: $5,449,250Net Income 2018: $999,4132018Revenue 2019: $6,767,136Expenses 2019: $6,458,532Net Income 2019: $308,6042019Revenue 2020: $6,392,438Expenses 2020: $6,272,583Net Income 2020: $119,8552020Revenue 2021: $6,991,452Expenses 2021: $6,390,287Net Income 2021: $601,1652021Revenue 2022: $7,672,609Expenses 2022: $7,304,973Net Income 2022: $367,6362022Revenue 2023: $8,113,048Expenses 2023: $7,927,262Net Income 2023: $185,7862023Revenue 2024: $10,164,401Expenses 2024: $9,021,809Net Income 2024: $1,142,5922024

Highlighted filing

2024

Revenue$10,164,401
Expenses$9,021,809
Net Income$1,142,592

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.91$7.43$10.2$9.02$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.73$6.29$8.11$7.93$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.75$6.10$7.67$7.30$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$1.86$5.73$6.99$6.39$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.63$5.13$6.39$6.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.91$5.01$6.77$6.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.77$4.70$6.45$5.45$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.52$3.70$6.08$4.72$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.60$2.35$4.78$4.51$0.27
2015Summary only. Only limited summary data is available for this year.$2.79$0.70$2.08$4.58$4.92$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.69$2.46$5.75$5.13$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.84$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.49$1.46$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.56$1.28$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$10,164,401
Mission and Program Overview

Mission

The mission of sophie b. Wright charter school is to create a community of empowered learners in an atmosphere of mutual respect and trust. Every student will be inspired and challenged to learn, grow, and accopmlish academic, social, and vocational goals.

To create a community where students are challenged academicly, socially, and vocationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,266,235$4,427,508▲ $2,161,273
Savings and Temporary Cash Investments$2,983,473$2,702,538▼ $280,935
Land, Buildings, and Equipment, Net$756,720$766,276▲ $9,556
Pledges and Grants Receivable$954,504$399,660▼ $554,844
Prepaid Expenses and Deferred Charges$54,707$18,216▼ $36,491
Total Assets$7,017,056$8,341,829▲ $1,324,773
Other Assets Total$1,417$27,631▲ $26,214
Liabilities
Accounts Payable and Accrued Expenses$340,532$639,743▲ $299,211
Other Liabilities$389,292$272,262▼ $117,030
Deferred Revenue$2,000$2,000→ $0
Total Liabilities$731,824$914,005▲ $182,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,285,232$7,427,824▲ $1,142,592
Total Net Assets Fund Balance$6,285,232$7,427,824▲ $1,142,592
Total Liabilities and Net Assets / Fund Balance$7,017,056$8,341,829▲ $1,324,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,380$935,505$1,527,885
Leasehold Improvements$164,328$26,006$190,334
Equipment$9,568$138,871$148,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ClarkCharter DirectorFT$237,750$32,946$270,696
Chistopher WindonFinance DirectorFT$133,278$15,009$148,287
Raeschelle LandryHuman Resources DirectorFT$112,153-$112,153

Board Members and Trustees

NameTitle
Wayne HardyBoard President
Alvin PorterVice President
Bernard GriffithBoard Member
Corey WatsonBoard Member
James WatsonBoard Member
Janie MalveauxBoard Member
Reginald DeleciaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServiceFood ServicesPO BOX 10950, New Orleans, LA 70181$270,698
Revenue and Support

Revenue Composition

Contributions and Grants
$9,992,622
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$171,486
All Other Contributions
$1,000
Change in Net Assets
$1,142,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,164,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,164,401
Total Revenue per Form 990
$10,164,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,431,010
Other Expenses$3,590,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,355$425,744-$4,223,099
Fees for Services Other$1,141,990$28,143-$1,170,133
Current Officers, Directors, Trustees, and Key Employees-$440,160-$440,160
Occupancy$402,862--$402,862
Other Employee Benefits$366,922$31,080-$398,002
Payroll Taxes$254,380$54,793-$309,173
Office Expenses-$243,676-$243,676
Depreciation Depletion$166,783--$166,783
Insurance$74,422$35,317-$109,739
Fees for Services Accounting-$65,166-$65,166
Other Expenses$14,890$49,966-$64,856
Pension Plan Contributions$49,840$10,736-$60,576
Travel$16,957$20,390-$37,347
Fees for Services Legal-$32,112-$32,112
Conferences and Meetings$26,583--$26,583
Total Functional Expenses$7,274,998$1,746,811$0$9,021,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,021,809
Total Expenses per Audited Statements$9,021,809
Total Expenses per Form 990$9,021,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$244,631
Lease Liabilities$27,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15

The board reviews and approves the compensation amount for the sophie b. Wright charter director based on the market rate for the position. The charter director determines the compensation of other key employees of the organization in accordance with the market rate for their position.

Form 990, Part VI, Section C, Line 19

All governing minutes and agendas are posted on the organization's website as well as their policies. Quarterly financial results are of public record provided to the state and posted on the state website.

Filing and Contact Details

Filer

Filer Name
Institute for Academic Excellence Inc
EIN
20-2870669
Phone
5043043916
Address
1426 NAPOLEON AVE, NEW ORLEANS, LA 70115
Doing Business As
Sophie B Wright Charter School

Signing Officer

Name
Christopher Windon
Title
CFO
Phone
5043043916
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Windon
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and technical fees: program service expenses 399,523. Management and general expenses 28,143. Fundraising expenses 0. Total expenses 427,666. Property services: program service expenses 384,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,362. Other fees for services: program service expenses 358,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,105.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction. The statute of limitations for federal purposes is generally three years.

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0SOPHIE B. WRIGHT CHARTER SCHOOL PROVIDES A SAVE AND NURTURING ENVIRONMENT TO STUDENTS IN WHICH IT COLLABORATES DAILY TO ENSURE THAT THE STUDENTS DEVELOP CONFIDENCE, COMPETENCE AND INDEPENDENT CAPACITY THROUGH DELIVERY OF A RIGOROUS CURRICULUM AND APPROPRIATE RESEARCH-BASED INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE HARDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt09991622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010164401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035317
IRS990/InsuranceGrp/ProgramServicesAmt074422
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IRS990/InvestmentIncomeGrp/ExclusionAmt0293
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IRS990/IRPDocumentCnt022
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOPHIE B. WRIGHT CHARTER SCHOOL IS TO CREATE A COMMUNITY OF EMPOWERED LEARNERS IN AN ATMOSPHERE OF MUTUAL RESPECT AND TRUST. EVERY STUDENT WILL BE INSPIRED AND CHALLENGED TO LEARN, GROW, AND ACCOPMLISH ACADEMIC, SOCIAL, AND VOCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06285232
IRS990/NetAssetsOrFundBalancesEOYAmt07427824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06285232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07427824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0402862
IRS990/OccupancyGrp/TotalAmt0402862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243676
IRS990/OfficeExpensesGrp/TotalAmt0243676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01417
IRS990/OtherAssetsTotalGrp/EOYAmt027631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398002
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249966
IRS990/OtherExpensesGrp/ProgramServicesAmt0962014
IRS990/OtherExpensesGrp/ProgramServicesAmt114890
IRS990/OtherExpensesGrp/TotalAmt0968821
IRS990/OtherExpensesGrp/TotalAmt1302721
IRS990/OtherExpensesGrp/TotalAmt264856
IRS990/OtherLiabilitiesGrp/BOYAmt0389292
IRS990/OtherLiabilitiesGrp/EOYAmt0272262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171486
IRS990/OtherRevenueTotalAmt0171486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03797355
IRS990/OtherSalariesAndWagesGrp/TotalAmt04223099
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254380
IRS990/PayrollTaxesGrp/TotalAmt0309173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049840
IRS990/PensionPlanContributionsGrp/TotalAmt060576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0954504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018216
IRS990/PrincipalOfficerNm0CHRISTOPHER WINDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07887819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt03018117
IRS990/PYOtherRevenueAmt0224642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185786
IRS990/PYSalariesCompEmpBnftPaidAmt04909145
IRS990/PYTotalExpensesAmt07927262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08113048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01142592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02983473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02702538
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09021809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0935505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01527885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010164401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766276
IRS990ScheduleD/TotalExpensesPerForm990Amt09021809
IRS990ScheduleD/TotalLiabilityAmt0272262
IRS990ScheduleD/TotalRevenuePerForm990Amt010164401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010164401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09021809
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES THE NON-DISCRIMINATION POLICY IN ALL SCHOOL DOCUMENTS SUCH AS HANDBOOKS, APPLICATIONS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS NO FINANCIAL AID OR ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDS FROM STATE, FEDERAL, AND LOCAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHARTER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS DR. CLARK'S SALARY ANNUALLY TO ENSURE IT IS COMPETITIVE ACROSS SCHOOL CEOS ACROSS THE PARISH AND STATE. ALSO, THEY REVIEW THE SCHOOL'S ASSESSMENT STORE AND FINANCIAL HEALTH WHEN FACTORING THE SALARY OF DR. CLARK.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNT FOR THE SOPHIE B. WRIGHT CHARTER DIRECTOR BASED ON THE MARKET RATE FOR THE POSITION. THE CHARTER DIRECTOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION IN ACCORDANCE WITH THE MARKET RATE FOR THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING MINUTES AND AGENDAS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THEIR POLICIES. QUARTERLY FINANCIAL RESULTS ARE OF PUBLIC RECORD PROVIDED TO THE STATE AND POSTED ON THE STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL AND TECHNICAL FEES: PROGRAM SERVICE EXPENSES 399,523. MANAGEMENT AND GENERAL EXPENSES 28,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,666. PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 384,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,362. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 358,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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