Civic Intelligence

Algiers Charter School Association Inc.

990 • Fiscal year 2016 • EIN 20-3737902

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

3520 General Degaulle Drive No 2001New Orleans, LA 70114

(504) 565-5708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$237,411

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,387,728Liabilities 2010: $5,252,424Net Assets 2010: $15,135,3042010Assets 2011: $19,935,810Liabilities 2011: $4,320,869Net Assets 2011: $15,614,9412011Assets 2012: $17,890,750Liabilities 2012: $4,910,425Net Assets 2012: $12,980,3252012Assets 2013: $13,877,423Liabilities 2013: $2,974,859Net Assets 2013: $10,902,5642013Assets 2014: $16,350,993Liabilities 2014: $4,240,997Net Assets 2014: $12,109,9962014Assets 2015: $14,309,639Liabilities 2015: $2,989,159Net Assets 2015: $11,320,4802015Assets 2016: $17,349,176Liabilities 2016: $5,066,236Net Assets 2016: $12,282,9402016Assets 2017: $15,005,986Liabilities 2017: $3,329,623Net Assets 2017: $11,676,3632017Assets 2018: $13,183,622Liabilities 2018: $2,275,926Net Assets 2018: $10,907,6962018Assets 2019: $10,249,675Liabilities 2019: $1,698,097Net Assets 2019: $8,551,5782019Assets 2020: $12,485,723Liabilities 2020: $5,230,454Net Assets 2020: $7,255,2692020Assets 2021: $11,545,116Liabilities 2021: $5,399,012Net Assets 2021: $6,146,1042021Assets 2022: $13,426,858Liabilities 2022: $1,897,873Net Assets 2022: $11,528,9852022Assets 2023: $16,307,398Liabilities 2023: $2,071,042Net Assets 2023: $14,236,3562023Assets 2024: $15,941,041Liabilities 2024: $2,017,722Net Assets 2024: $13,923,3192024

Highlighted filing

2016

Assets$17,349,176
Liabilities$5,066,236
Net Assets$12,282,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $44,063,6392010Expenses 2011: $45,069,5702011Expenses 2012: $41,626,3422012Expenses 2013: $39,285,5472013Revenue 2014: $50,598,699Expenses 2014: $49,391,267Net Income 2014: $1,207,4322014Revenue 2015: $48,934,011Expenses 2015: $49,723,527Net Income 2015: -$789,5162015Revenue 2016: $48,144,270Expenses 2016: $47,181,810Net Income 2016: $962,4602016Revenue 2017: $45,394,317Expenses 2017: $44,981,651Net Income 2017: $412,6662017Revenue 2018: $39,994,756Expenses 2018: $40,763,423Net Income 2018: -$768,6672018Revenue 2019: $29,471,689Expenses 2019: $31,827,534Net Income 2019: -$2,355,8452019Revenue 2020: $22,422,020Expenses 2020: $23,718,602Net Income 2020: -$1,296,5822020Revenue 2021: $21,416,188Expenses 2021: $22,455,493Net Income 2021: -$1,039,3052021Revenue 2022: $29,241,464Expenses 2022: $23,858,583Net Income 2022: $5,382,8812022Revenue 2023: $29,565,522Expenses 2023: $26,858,151Net Income 2023: $2,707,3712023Revenue 2024: $28,203,866Expenses 2024: $28,516,903Net Income 2024: -$313,0372024

Highlighted filing

2016

Revenue$48,144,270
Expenses$47,181,810
Net Income$962,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$48,144,270
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$219,640$3,725,265$3,944,905
Buildings$54,858$24,335$79,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian MorganCEOFT$175,000$62,411$237,411
Mary LauriePrincipalFT$135,000$41,983$176,983
Renee Lewis CarterPrincipalFT$121,544$47,058$168,602
Brian GibsonAssistant PrincipalFT$108,139$50,324$158,463
Tess BradfordCOOFT$115,000$43,182$158,182
Staughton JenningsPrincipalFT$105,000$42,044$147,044
Dianne LewisExecutive Director EssFT$105,705$33,647$139,352

Board Members and Trustees

NameTitle
John EdwardsBoard President
Nicole SheppardBoard Vice President
Aaron JacksonBoard Member
Colin BrooksBoard Member
James Henderson JrBoard Member
Joseph HuggBoard Member
Stephanie BridgesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Polo TransportationTransportation101 JANET DRIVE, Avondale, LA 70094$147,715
Stonepigmanwaltherwittman LLCLegal546 CARONDELET STREET, New Orleans, LA 70130$112,780
Bamm CommunicationsPublic Relations4480 GENERAL DEGAULLE DRIVE, New Orleans, LA 70114$110,963
Revenue and Support

Revenue Composition

Contributions and Grants
$47,323,171
Program Service Revenue
$551,163
Investment Income
$4,947
Other Revenue
$264,989
All Other Contributions
$255,085
Change in Net Assets
$962,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,144,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,144,270
Total Revenue per Form 990
$48,144,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Due to Other Agencies$497,282
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 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 B, Line 11

The organization's board of directors reviews the form 990 at a designated board meeting before it is filed.

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

The organization's attorneys gather information regarding conflict of interest and forward the information to the state pursuant to louisiana revied statute 42 1119.

Form 990, Part VI, Section B, Line 15

The process for determining compensation was based upon market research.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial information available to the public both through another website and upon request.

Filing and Contact Details

Filer

Filer Name
Algiers Charter School Association
EIN
20-3737902
Phone
5045655708
Address
3520 GENERAL DEGAULLE DRIVE NO 2001, NEW ORLEANS, LA 70114

Signing Officer

Name
Rene Lewis-carter
Title
Chief Executive Officer
Phone
5045655708
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Lewis-carter
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
726
Volunteers
0

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990- Page 12- Part XII- Line 2(C)

The organization has not changed its oversight or selection tax process during the tax year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0PROVIDED 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR ESS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt047068086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048144270
IRS990/GrossRentsGrp/RealAmt015469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606278
IRS990/InsuranceGrp/TotalAmt0606278
IRS990/InvestmentIncomeGrp/ExclusionAmt04947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04004
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03749600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274498
IRS990/LandBldgEquipCostOrOtherBssAmt04024098
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011320480
IRS990/NetAssetsOrFundBalancesEOYAmt012282940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0895789
IRS990/OccupancyGrp/ProgramServicesAmt019301
IRS990/OccupancyGrp/TotalAmt0915090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123292
IRS990/OtherAssetsTotalGrp/EOYAmt0106187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632790
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11820631
IRS990/OtherExpensesGrp/ProgramServicesAmt03117861
IRS990/OtherExpensesGrp/ProgramServicesAmt12238187
IRS990/OtherExpensesGrp/ProgramServicesAmt21792196
IRS990/OtherExpensesGrp/TotalAmt03117861
IRS990/OtherExpensesGrp/TotalAmt12238187
IRS990/OtherExpensesGrp/TotalAmt21864656
IRS990/OtherExpensesGrp/TotalAmt31820631
IRS990/OtherLiabilitiesGrp/BOYAmt0555090
IRS990/OtherLiabilitiesGrp/EOYAmt0497282
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249520
IRS990/OtherRevenueTotalAmt0249520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02162922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021125437
IRS990/OtherSalariesAndWagesGrp/TotalAmt023288359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106340
IRS990/PayrollTaxesGrp/ProgramServicesAmt01657823
IRS990/PayrollTaxesGrp/TotalAmt01764163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05828381
IRS990/PensionPlanContributionsGrp/TotalAmt06333748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423178
IRS990/PrincipalOfficerNm0RENE LEWIS-CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048374021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt014421560
IRS990/PYOtherRevenueAmt0254251
IRS990/PYProgramServiceRevenueAmt0304884
IRS990/PYRevenuesLessExpensesAmt0-789516
IRS990/PYSalariesCompEmpBnftPaidAmt035301967
IRS990/PYTotalExpensesAmt049723527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048934011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0962460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011543481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012691712
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt054858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03725265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03944905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047181810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0497282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048144270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274498
IRS990ScheduleD/TotalExpensesPerForm990Amt047181810
IRS990ScheduleD/TotalLiabilityAmt0497282
IRS990ScheduleD/TotalRevenuePerForm990Amt048144270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048144270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047181810
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.02$13.9$28.2$28.5$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.07$14.2$29.6$26.9$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.90$11.5$29.2$23.9$5.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.40$6.15$21.4$22.5$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.23$7.26$22.4$23.7$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.70$8.55$29.5$31.8$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.28$10.9$40.0$40.8$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.33$11.7$45.4$45.0$0.41
2016Detailed filing. Detailed filing data is available for this year.$17.3$5.07$12.3$48.1$47.2$0.96
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.99$11.3$48.9$49.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$16.4$4.24$12.1$50.6$49.4$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.97$10.9$39.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.91$13.0$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.32$15.6$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.25$15.1$44.1