Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Pelican Educational Foundation Inc.
990 • Fiscal year 2018 • EIN 20-3801713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$1,967,186
Up $38,974 (+2.0%) from 2017
Net Assets
Up$1,480,682
Up $16,994 (+1.2%) from 2017
Liabilities
Up$486,504
Up $21,980 (+4.7%) from 2017
Revenue And Expenses
Revenue
Down$5,848,275
Down $926,760 (-14%) from 2017
Expenses
Down$5,831,281
Down $803,134 (-12%) from 2017
Net Income
Down$16,994
Down $123,626 (-88%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,848,275
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,259,734 | $1,247,111 | ▼ $12,623 |
| Savings and Temporary Cash Investments | $501,411 | $501,911 | ▲ $500 |
| Land, Buildings, and Equipment, Net | $122,815 | $101,199 | ▼ $21,616 |
| Pledges and Grants Receivable | $35,710 | $68,247 | ▲ $32,537 |
| Other Notes and Loans Receivable, Net | - | $48,718 | - |
| Prepaid Expenses and Deferred Charges | $8,542 | - | - |
| Total Assets | $1,928,212 | $1,967,186 | ▲ $38,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $464,524 | $486,504 | ▲ $21,980 |
| Total Liabilities | $464,524 | $486,504 | ▲ $21,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,463,688 | $1,398,840 | ▼ $64,848 |
| Temporarily Rstr Net Assets | - | $81,842 | - |
| Total Net Assets Fund Balance | $1,463,688 | $1,480,682 | ▲ $16,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,212 | $1,967,186 | ▲ $38,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,199 | $264,499 | $365,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ibrahim Sel | Superintendent/CEO | FT | $93,550 | $19,778 | $113,328 |
| Hasan Suzuk | Principal | FT | $88,300 | $13,743 | $102,043 |
| Hasan Bicer | Business Manager | FT | $47,920 | $9,624 | $57,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Orhan Kizilkaya | President |
| Karen Fontenot | Vice President |
| Bilal Ozkan | Business Manager |
| Kashanta Harris | Member |
| Sonja Wiley | Member |
| Stephen Uwaezuoke | Member |
| Fatih Yuksel | Secretary |
| Osman Kazan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Student Transportation | 22157 NETWORK PLACE, Chicago, IL 60673 | $800,412 |
| Compass Group Lockbox | Food Service | PO BOX 417632, Boston, MA 02241 | $194,066 |
| Chartwells Dining Services | Food Service | PO BOX 417632, Boston, MA 02241 | $140,623 |
| Diversified School Support Services | Special Education | PO BOX 73614, Baton Rouge, LA 70874 | $135,705 |
| City Year INC | Instructional Services | 287 COLUMBUS AVENUE, Boston, MA 02116 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,751,066
- Program Service Revenue
- $47,829
- Investment Income
- $500
- Other Revenue
- $48,880
- All Other Contributions
- $5,093
- Change in Net Assets
- $16,994
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,848,275
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,848,275
- Total Revenue per Form 990
- $5,848,275
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,385,157 |
| Other Expenses | $2,446,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,760,060 | $697,366 | - | $2,457,426 |
| Fees for Services Other | $499,054 | $947,661 | - | $1,446,715 |
| Office Expenses | $387,490 | $82,889 | - | $470,379 |
| Other Employee Benefits | $235,660 | $93,372 | - | $329,032 |
| Occupancy | - | $305,461 | - | $305,461 |
| Current Officers, Directors, Trustees, and Key Employees | $178,871 | $70,872 | - | $249,743 |
| Payroll Taxes | $153,445 | $60,797 | - | $214,242 |
| Pension Plan Contributions | $96,485 | $38,229 | - | $134,714 |
| Insurance | - | $64,212 | - | $64,212 |
| Travel | $57,351 | $5,791 | - | $63,142 |
| Advertising | - | $36,246 | - | $36,246 |
| Depreciation Depletion | $24,526 | - | - | $24,526 |
| Information Technology | - | $14,182 | - | $14,182 |
| Fees for Services Legal | $5,042 | $6,219 | - | $11,261 |
| Fees for Services Management | $4,477 | $5,523 | - | $10,000 |
| Total Functional Expenses | $3,402,461 | $2,428,820 | $0 | $5,831,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,831,281 |
| Total Expenses per Audited Statements | $5,831,281 |
| Total Expenses per Form 990 | $5,831,281 |
| 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 Item | Amount |
|---|---|
| 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 11B
“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
- 2019-03-15
- 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
- 95
- Volunteers
- 7
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
- Preparer
- Ryan Kruse CPA
- Phone
- 9856268299
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional services: program service expenses 226,341. Management and general expenses 279,187. Fundraising expenses 0. Total expenses 505,528. Student transportation: program service expenses 0. Management and general expenses 654,870. Fundraising expenses 0. Total expenses 654,870. Food services: program service expenses 272,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,713. Purchased services: program service expenses 0. Management and general expenses 13,604. Fundraising expenses 0. Total expenses 13,604.”
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, 2018, 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.”
Raw XML AppendixShowing 400 of 463 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.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSTRUCTIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24526 |
| IRS990/Desc | 0 | TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 433 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2017-2018 SCHOOL YEAR. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATIH YUKSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR IBRAHIM SEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HASAN SUZUK |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS MANAGER |
| 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 | 5745973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5848275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 500 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365698 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1463688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1480682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 387490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 470379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48880 |
| IRS990/OtherRevenueTotalAmt | 0 | 48880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 697366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1760060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2457426 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48718 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134714 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8542 |
| IRS990/PrincipalOfficerNm | 0 | ORHAN KIZILKAYA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6703633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 2991368 |
| IRS990/PYOtherRevenueAmt | 0 | 70902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3643047 |
| IRS990/PYTotalExpensesAmt | 0 | 6634415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6775035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501911 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365698 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5831281 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5848275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5831281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5848275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5848275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5831281 |
| 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 | ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 83% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2018, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 226,341. MANAGEMENT AND GENERAL EXPENSES 279,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,528. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,870. FOOD SERVICES: PROGRAM SERVICE EXPENSES 272,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,713. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 81842 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1928212 |
| IRS990/TotalAssetsEOYAmt | 0 | 1967186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1928212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1967186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5751066 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2428820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3402461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5831281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 464524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 486504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 464524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 486504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1463688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480682 |
| IRS990/TotalOtherCompensationAmt | 0 | 43145 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,967,186
- Liabilities
- $486,504
- Net assets
- $1,480,682
- Revenue
- $5,848,275
- Expenses
- $5,831,281
- Net income
- $16,994