Civic Intelligence

Pelican Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3801713

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.KENILWORTHST.ORG

View Organization Page

7600 Boone AveBaton Rouge, LA 70808

(225) 766-8111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,213

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,923,111

Up $459,290 (+31%) from 2015

Net Assets

Up

$1,323,068

Up $448,046 (+51%) from 2015

Liabilities

Up

$600,043

Up $11,244 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$6,653,133

Up $177,930 (+2.7%) from 2015

Expenses

Down

$6,205,087

Down $332,167 (-5.1%) from 2015

Net Income

Up

$448,046

Up $510,097 (+822%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,827,018Liabilities 2010: $997,456Net Assets 2010: $829,5622010Assets 2011: $1,762,173Liabilities 2011: $993,417Net Assets 2011: $768,7562011Assets 2012: $946,899Liabilities 2012: $878,411Net Assets 2012: $68,4882012Assets 2013: $1,272,997Liabilities 2013: $542,984Net Assets 2013: $730,0132013Assets 2014: $1,745,563Liabilities 2014: $808,490Net Assets 2014: $937,0732014Assets 2015: $1,463,821Liabilities 2015: $588,799Net Assets 2015: $875,0222015Assets 2016: $1,923,111Liabilities 2016: $600,043Net Assets 2016: $1,323,0682016Assets 2017: $1,928,212Liabilities 2017: $464,524Net Assets 2017: $1,463,6882017Assets 2018: $1,967,186Liabilities 2018: $486,504Net Assets 2018: $1,480,6822018Assets 2019: $1,548,681Liabilities 2019: $416,322Net Assets 2019: $1,132,3592019Assets 2020: $2,242,627Liabilities 2020: $718,625Net Assets 2020: $1,524,0022020Assets 2021: $2,986,395Liabilities 2021: $658,048Net Assets 2021: $2,328,3472021Assets 2022: $3,812,365Liabilities 2022: $732,951Net Assets 2022: $3,079,4142022Assets 2023: $4,290,505Liabilities 2023: $641,863Net Assets 2023: $3,648,6422023Assets 2024: $5,991,041Liabilities 2024: $1,116,317Net Assets 2024: $4,874,7242024

Highlighted filing

2016

Assets$1,923,111
Liabilities$600,043
Net Assets$1,323,068
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,586,8872010Expenses 2011: $9,564,2162011Expenses 2012: $5,495,6012012Expenses 2013: $5,449,5132013Revenue 2014: $6,259,391Expenses 2014: $6,052,331Net Income 2014: $207,0602014Revenue 2015: $6,475,203Expenses 2015: $6,537,254Net Income 2015: -$62,0512015Revenue 2016: $6,653,133Expenses 2016: $6,205,087Net Income 2016: $448,0462016Revenue 2017: $6,775,035Expenses 2017: $6,634,415Net Income 2017: $140,6202017Revenue 2018: $5,848,275Expenses 2018: $5,831,281Net Income 2018: $16,9942018Revenue 2019: $5,135,133Expenses 2019: $5,527,464Net Income 2019: -$392,3312019Revenue 2020: $5,755,526Expenses 2020: $5,363,883Net Income 2020: $391,6432020Revenue 2021: $6,262,674Expenses 2021: $5,458,329Net Income 2021: $804,3452021Revenue 2022: $7,570,315Expenses 2022: $6,819,248Net Income 2022: $751,0672022Revenue 2023: $8,119,143Expenses 2023: $7,549,915Net Income 2023: $569,2282023Revenue 2024: $14,610,657Expenses 2024: $13,384,575Net Income 2024: $1,226,0822024

Highlighted filing

2016

Revenue$6,653,133
Expenses$6,205,087
Net Income$448,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$6,653,133
Mission and Program Overview

Mission

To prepare students for academic success while developing them into mindful and responsible individuals.

To prepare students for academic success, to enable students to have a broad spectrum of options, to create productive students and responsible citizens, and to equip students with contemporary skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,229,005$1,668,121▲ $439,116
Land, Buildings, and Equipment, Net$135,776$120,040▼ $15,736
Pledges and Grants Receivable$94,028$104,132▲ $10,104
Prepaid Expenses and Deferred Charges$5,012$30,818▲ $25,806
Total Assets$1,463,821$1,923,111▲ $459,290
Liabilities
Accounts Payable and Accrued Expenses$588,799$600,043▲ $11,244
Total Liabilities$588,799$600,043▲ $11,244
Net Assets / Fund Balance
Unrestricted Net Assets$875,022$1,323,068▲ $448,046
Total Net Assets Fund Balance$875,022$1,323,068▲ $448,046
Total Liabilities and Net Assets / Fund Balance$1,463,821$1,923,111▲ $459,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,140$218,856$233,996
Land$104,900-$104,900
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ibrahim SelSuperintendent/CEOFT$84,900$16,313$101,213
Hasan SuzukPrincipalFT$78,480$13,390$91,870
Hasan BicerBusiness ManagerFT$44,184$7,578$51,762

Board Members and Trustees

NameTitle
Orhan KizilkayaPresident
Karen FontenotVice President
Shirley SandsMember
Sonja WileyMember
Stephen UwaezuokeMember
Serken OzelSecretary
Osman KazanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportation22157 NETWORK PALACE, Chicago, IL 60673-1221$780,774
Compass Group LockboxFood Service2400 YORKMONT ROAD, Charlotte, NC 28217$288,228
East Baton Rouge Parish School SystemUtility1050 SOUTH FOREST ST, Baton Rouge, LA 70806$204,383
Diversified School Support ServicesOperating ExpensesPO BOX 73614, Baton Rouge, LA 70874$161,922
Blue Cross Blue Shields Of LaInsurancePO BOX 261798, Baton Rouge, LA 70826$157,423
Revenue and Support

Revenue Composition

Contributions and Grants
$6,508,658
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$143,974
All Other Contributions
$5,782
Change in Net Assets
$448,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,653,133
Total Revenue per Form 990
$6,653,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,390,363
Other Expenses$2,814,724
Total Fundraising Expense$24,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,012$578,717-$2,496,729
Fees for Services Other$246,501$427,215-$673,716
Other Employee Benefits$247,418$74,653-$322,071
Current Officers, Directors, Trustees, and Key Employees$189,280$57,111-$246,391
Payroll Taxes$159,301$48,065-$207,366
Occupancy-$204,272-$204,272
Advertising-$170,314-$170,314
All Other Expenses$4,664$163,795-$168,459
Pension Plan Contributions$90,500$27,306-$117,806
Other Expenses$113,475$27,633$24,074$113,475
Insurance-$65,935-$65,935
Travel$52,740$12,347-$65,087
Depreciation Depletion$19,468--$19,468
Total Functional Expenses$3,194,830$2,986,183$24,074$6,205,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,205,087
Total Expenses per Audited Statements$6,205,087
Total Expenses per Form 990$6,205,087
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over specified limited management duties performed under the direct supervision of its board of trustees to a management company. The management company is an unrelated third party performing services priced at fair market value on a contractual basis. Activities performed by the management company are subject to the approval and oversight of the board of trustees. All activities are directed at furtherance of the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 11

“The tax preparer will submit a draft copy of the form 990 to the finance department, who will present the draft to the school principal. The school principal will review the return for accuracy and will then submit it to the attention of the superintendent along with the board of directors. Once it has been determined that all the information contained therein is accurate, the president of the board will sign the form 990.”

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

“Board members are not allowed to be involved with any entity which does business with pelican educational foundation or with any of the schools it manages. Board members are required to disclose annually if there are any interest that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the appropriate compensation according to the market trends in each district and the qualifications and performance of the individual. The decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelican Educational Foundation Inc
EIN
20-3801713
Phone
2257668111
Address
7600 BOONE AVE, BATON ROUGE, LA 70808

Signing Officer

Name
Orhan Kizilkaya
Title
Board President
Phone
2257668111
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orhan Kizilkaya
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 246,501. Management and general expenses 427,215. Fundraising expenses 0. Total expenses 673,716.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation's management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06502876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06653133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065935
IRS990/InsuranceGrp/TotalAmt065935
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120040
IRS990/LandBldgEquipCostOrOtherBssAmt0338896
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0875022
IRS990/NetAssetsOrFundBalancesEOYAmt01323068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204272
IRS990/OccupancyGrp/TotalAmt0204272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322071
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt024074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227633
IRS990/OtherExpensesGrp/ProgramServicesAmt0153471
IRS990/OtherExpensesGrp/ProgramServicesAmt1113475
IRS990/OtherExpensesGrp/TotalAmt0805339
IRS990/OtherExpensesGrp/TotalAmt1323481
IRS990/OtherExpensesGrp/TotalAmt2205178
IRS990/OtherExpensesGrp/TotalAmt3113475
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOOKS & SUPPLIES SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128845
IRS990/OtherRevenueTotalAmt0143974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918012
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159301
IRS990/PayrollTaxesGrp/TotalAmt0207366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090500
IRS990/PensionPlanContributionsGrp/TotalAmt0117806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030818
IRS990/PrincipalOfficerNm0ORHAN KIZILKAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06416621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt03132352
IRS990/PYOtherRevenueAmt057972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62051
IRS990/PYSalariesCompEmpBnftPaidAmt03404902
IRS990/PYTotalExpensesAmt06537254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06475203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0448046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143974
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06205087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06653133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120040
IRS990ScheduleD/TotalExpensesPerForm990Amt06205087
IRS990ScheduleD/TotalRevenuePerForm990Amt06653133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06653133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06205087
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/ExplanationTxt0ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE FOUNDATION RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST. THE FOUNDATION RECEIVED 89% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2016, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER SPECIFIED LIMITED MANAGEMENT DUTIES PERFORMED UNDER THE DIRECT SUPERVISION OF ITS BOARD OF TRUSTEES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS AN UNRELATED THIRD PARTY PERFORMING SERVICES PRICED AT FAIR MARKET VALUE ON A CONTRACTUAL BASIS. ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY ARE SUBJECT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF TRUSTEES. ALL ACTIVITIES ARE DIRECTED AT FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE DEPARTMENT, WHO WILL PRESENT THE DRAFT TO THE SCHOOL PRINCIPAL. THE SCHOOL PRINCIPAL WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE SUPERINTENDENT ALONG WITH THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THEREIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOT ALLOWED TO BE INVOLVED WITH ANY ENTITY WHICH DOES BUSINESS WITH PELICAN EDUCATIONAL FOUNDATION OR WITH ANY OF THE SCHOOLS IT MANAGES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION ACCORDING TO THE MARKET TRENDS IN EACH DISTRICT AND THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 246,501. MANAGEMENT AND GENERAL EXPENSES 427,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463821
IRS990/TotalAssetsEOYAmt01923111
IRS990/TotalAssetsGrp/BOYAmt01463821
IRS990/TotalAssetsGrp/EOYAmt01923111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06508658
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02986183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03194830
IRS990/TotalFunctionalExpensesGrp/TotalAmt06205087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588799
IRS990/TotalLiabilitiesEOYAmt0600043
IRS990/TotalLiabilitiesGrp/BOYAmt0588799
IRS990/TotalLiabilitiesGrp/EOYAmt0600043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323068
IRS990/TotalOtherCompensationAmt037281
IRS990/TotalProgramServiceExpensesAmt03194830
IRS990/TotalReportableCompFromOrgAmt0207564
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143974

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,111
Liabilities
$600,043
Net assets
$1,323,068
Revenue
$6,653,133
Expenses
$6,205,087
Net income
$448,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$14.6$13.4$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.64$3.65$8.12$7.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.73$3.08$7.57$6.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$6.26$5.46$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$5.76$5.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$5.14$5.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$5.85$5.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.46$1.46$6.78$6.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$6.65$6.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.59$0.88$6.48$6.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.81$0.94$6.26$6.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.54$0.73$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.88$0.07$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.99$0.77$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$9.59