Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3737902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$17,349,176
Up $3,039,537 (+21%) from 2015
Net Assets
Up$12,282,940
Up $962,460 (+8.5%) from 2015
Liabilities
Up$5,066,236
Up $2,077,077 (+69%) from 2015
Revenue
Down$48,144,270
Down $789,741 (-1.6%) from 2015
Expenses
Down$47,181,810
Down $2,541,717 (-5.1%) from 2015
Net Income
Up$962,460
Up $1,751,976 (+222%) from 2015
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,543,481 | $12,691,712 | ▲ $1,148,231 |
| Accounts Receivable | $2,103,361 | $3,849,597 | ▲ $1,746,236 |
| Prepaid Expenses and Deferred Charges | $398,475 | $423,178 | ▲ $24,703 |
| Land, Buildings, and Equipment, Net | $137,033 | $274,498 | ▲ $137,465 |
| Investments Other Securities | $3,997 | $4,004 | ▲ $7 |
| Total Assets | $14,309,639 | $17,349,176 | ▲ $3,039,537 |
| Other Assets Total | $123,292 | $106,187 | ▼ $17,105 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,431,683 | $4,566,568 | ▲ $2,134,885 |
| Other Liabilities | $555,090 | $497,282 | ▼ $57,808 |
| Deferred Revenue | $2,386 | $2,386 | → $0 |
| Total Liabilities | $2,989,159 | $5,066,236 | ▲ $2,077,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,786,462 | $8,919,283 | ▼ $1,867,179 |
| Temporarily Rstr Net Assets | $534,018 | $3,363,657 | ▲ $2,829,639 |
| Total Net Assets Fund Balance | $11,320,480 | $12,282,940 | ▲ $962,460 |
| Total Liabilities and Net Assets / Fund Balance | $14,309,639 | $17,349,176 | ▲ $3,039,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $219,640 | $3,725,265 | $3,944,905 |
| Buildings | $54,858 | $24,335 | $79,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrian Morgan | CEO | FT | $175,000 | $62,411 | $237,411 |
| Mary Laurie | Principal | FT | $135,000 | $41,983 | $176,983 |
| Renee Lewis Carter | Principal | FT | $121,544 | $47,058 | $168,602 |
| Brian Gibson | Assistant Principal | FT | $108,139 | $50,324 | $158,463 |
| Tess Bradford | COO | FT | $115,000 | $43,182 | $158,182 |
| Staughton Jennings | Principal | FT | $105,000 | $42,044 | $147,044 |
| Dianne Lewis | Executive Director Ess | FT | $105,705 | $33,647 | $139,352 |
| Name | Title |
|---|---|
| John Edwards | Board President |
| Nicole Sheppard | Board Vice President |
| Aaron Jackson | Board Member |
| Colin Brooks | Board Member |
| James Henderson Jr | Board Member |
| Joseph Hugg | Board Member |
| Stephanie Bridges | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Polo Transportation | Transportation | 101 JANET DRIVE, Avondale, LA 70094 | $147,715 |
| Stonepigmanwaltherwittman LLC | Legal | 546 CARONDELET STREET, New Orleans, LA 70130 | $112,780 |
| Bamm Communications | Public Relations | 4480 GENERAL DEGAULLE DRIVE, New Orleans, LA 70114 | $110,963 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,309,060 |
| Other Expenses | $14,872,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,125,437 | $2,162,922 | - | $23,288,359 |
| Pension Plan Contributions | $5,828,381 | $505,367 | - | $6,333,748 |
| Fees for Services Other | $1,409,561 | $1,268,886 | - | $2,678,447 |
| Other Expenses | $1,792,196 | $1,820,631 | - | $1,820,631 |
| Payroll Taxes | $1,657,823 | $106,340 | - | $1,764,163 |
| All Other Expenses | $1,224,972 | $229,468 | - | $1,454,440 |
| Occupancy | $19,301 | $895,789 | - | $915,090 |
| Other Employee Benefits | $451,654 | $181,136 | - | $632,790 |
| Insurance | - | $606,278 | - | $606,278 |
| Current Officers, Directors, Trustees, and Key Employees | $263,900 | $26,100 | - | $290,000 |
| Travel | $139,941 | $18,036 | - | $157,977 |
| Depreciation Depletion | $13,753 | $5,430 | - | $19,183 |
| Total Functional Expenses | $39,282,967 | $7,898,843 | $0 | $47,181,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,181,810 |
| Total Expenses per Audited Statements | $47,181,810 |
| Total Expenses per Form 990 | $47,181,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Agencies | $497,282 |
“The organization's board of directors reviews the form 990 at a designated board meeting before it is filed.”
“The organization's attorneys gather information regarding conflict of interest and forward the information to the state pursuant to louisiana revied statute 42 1119.”
“The process for determining compensation was based upon market research.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the public both through another website and upon request.”
“The organization has not changed its oversight or selection tax process during the tax year.”
“On july 1, 2009, algiers charter schools association adopted the provisions of the accounting for uncertainty in income taxes topic of the fasc asc. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2431683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4566568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2103361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3849597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 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. |
| IRS990/AllOtherContributionsAmt | 0 | 255085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1224972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1454440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045655708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3520 GENERAL DEGAULLE DRIVE NO 2001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 JANET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 546 CARONDELET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4480 GENERAL DEGAULLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AVONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POLO TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STONEPIGMANWALTHERWITTMAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BAMM COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47323171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4947 |
| IRS990/CYOtherExpensesAmt | 0 | 14872750 |
| IRS990/CYOtherRevenueAmt | 0 | 264989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 962460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32309060 |
| IRS990/CYTotalExpensesAmt | 0 | 47181810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48144270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2386 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2386 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19183 |
| IRS990/Desc | 0 | PROVIDED VARIOUS EDUCATIONAL SERVICES BASED UPON THE CHARTER SCHOOL STRUCTURE TO EXPEDITOUSLY AND EFFICIENTLY EDUCATE STUDENTS IN 4 ELEMENTARY AND 2 SECONDARY PUBLIC SCHOOLS WITHIN THE CITY OF NEW ORLEANS. PROVIDE VARIOUS EDUCATIONAL SERVICES BASED UPON THE CHARTER SCHOOL STRUCTURE TO EXPEDITOUSLY AND EFFICIENTLY EDUCATE STUDENTS IN 4 ELEMENTARY AND 2 SECONDARY PUBLIC SCHOOLS WITHIN THE CITY OF NEW ORLEANS.P |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 726 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39282967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1268886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1409561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2678447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 62411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLIN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH HUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HENDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE LEWIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TESS BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAUGHTON JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY LAURIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR ESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 47068086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48144270 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 606278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 606278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3997 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4004 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3749600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4024098 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11320480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12282940 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15469 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 895789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 915090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632790 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1820631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3117861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2238187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1792196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3117861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2238187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1864656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1820631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 555090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 497282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249520 |
| IRS990/OtherRevenueTotalAmt | 0 | 249520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2162922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21125437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23288359 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1657823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1764163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 505367 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5828381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6333748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 398475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 423178 |
| IRS990/PrincipalOfficerNm | 0 | RENE LEWIS-CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48374021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 855 |
| IRS990/PYOtherExpensesAmt | 0 | 14421560 |
| IRS990/PYOtherRevenueAmt | 0 | 254251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -789516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35301967 |
| IRS990/PYTotalExpensesAmt | 0 | 49723527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48934011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 962460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15469 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 816152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11543481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12691712 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79193 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3725265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3944905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 47181810 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 497282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48144270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JULY 1, 2009, ALGIERS CHARTER SCHOOLS ASSOCIATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASC ASC. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 47181810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 497282 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48144270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48144270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 47181810 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED GRANTS IN THE AMOUNT OF $44,783,531 DURING THE YEAR FROM STATE SOURCES TO HELP SUPPORT THE OPERATION OF CHARTER SCHOOLS ESTABLISHED TO EFFICIENTLY EDUCATE CITY OF NEW ORLEANS STUDENTS IN THE POST-HURRICANE KATRINA ERA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.