Civic Intelligence

Pelican Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 20-3801713

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

0.22x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$120,087

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,986,395

Up $743,768 (+33%) from 2020

Net Assets

Up

$2,328,347

Up $804,345 (+53%) from 2020

Liabilities

Down

$658,048

Down $60,577 (-8.4%) from 2020

Revenue

Up

$6,262,674

Up $507,148 (+8.8%) from 2020

Expenses

Up

$5,458,329

Up $94,446 (+1.8%) from 2020

Net Income

Up

$804,345

Up $412,702 (+105%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,986,395
Liabilities$658,048
Net Assets$2,328,347

Operations Trend

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

2021

Revenue$6,262,674
Expenses$5,458,329
Net Income$804,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,262,674
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$1,661,508$2,129,815▲ $468,307
Pledges and Grants Receivable$280,385$678,170▲ $397,785
Land, Buildings, and Equipment, Net$270,561$147,320▼ $123,241
Savings and Temporary Cash Investments$27,280$31,090▲ $3,810
Prepaid Expenses and Deferred Charges$2,893--
Total Assets$2,242,627$2,986,395▲ $743,768
Liabilities
Accounts Payable and Accrued Expenses$718,625$658,048▼ $60,577
Total Liabilities$718,625$658,048▼ $60,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,516$2,219,789▲ $807,273
Net Assets With Donor Restrictions$111,486$108,558▼ $2,928
Total Net Assets Fund Balance$1,524,002$2,328,347▲ $804,345
Total Liabilities and Net Assets / Fund Balance$2,242,627$2,986,395▲ $743,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,320$538,280$685,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hasan SuzukExecutive DirectorFT$103,750$16,337$120,087

Board Members and Trustees

NameTitle
Orhan KizilkayaPresident
Sonja WileyVice President
Kashanta HarrisMember
Mentor StafaMember
Stephen UwaezuokeMember
Emrah SaracSecretary
Osman KazanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shields Of LaInsurancePO BOX 650007, Dallas, TX 75265$310,250
First StudentStudent Transportation22157 NETWORK PLACE, Chicago, IL 60673$285,260
Chartwells Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$242,250
East Baton Rouge Parish School SystemAdministration1050 SOUTH FOSTER DRIVE, Baton Rouge, LA 70806$194,081
Enriched SchoolsPersonnel ServicesPO BOX 676134, Dallas, TX 75267$161,910
Revenue and Support

Revenue Composition

Contributions and Grants
$6,256,588
Program Service Revenue
$116
Investment Income
$169
Other Revenue
$5,801
All Other Contributions
$5,512
Change in Net Assets
$804,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,262,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,262,674
Total Revenue per Form 990
$6,262,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,322,150
Other Expenses$2,136,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,729$936,421-$3,322,150
Fees for Services Other$579,393$590,388-$1,169,781
Office Expenses$297,715$34,974-$332,689
Occupancy$224,049$36,616-$260,665
Depreciation Depletion$117,063$6,178-$123,241
Other Expenses-$90,713-$90,713
Advertising-$61,836-$61,836
Insurance$53,844$2,842-$56,686
Fees for Services Legal-$29,335-$29,335
Fees for Services Management-$10,000-$10,000
Travel-$1,233-$1,233
Total Functional Expenses$3,657,793$1,800,536$0$5,458,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,458,329
Total Expenses per Audited Statements$5,458,329
Total Expenses per Form 990$5,458,329
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax preparer will submit a draft copy of the form 990 to the finance manager and executive director. The finance manager and executive director will review the return for accuracy and will then submit it to the attention of 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
2022-02-02
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
63
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Melissa Y Duhon CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Student transportation: program service expenses 328,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,150. Food services: program service expenses 180,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,097. Purchased services: program service expenses 71,146. Management and general expenses 590,388. Fundraising expenses 0. Total expenses 661,534.

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

This process has not changed from last year.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the foundation is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. There was no unrelated business income for the year ended june 30, 2021. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147320
IRS990/LandBldgEquipCostOrOtherBssAmt0685600
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/NetAssetsOrFundBalancesBOYAmt01524002
IRS990/NetAssetsOrFundBalancesEOYAmt02328347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02219789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036616
IRS990/OccupancyGrp/ProgramServicesAmt0224049
IRS990/OccupancyGrp/TotalAmt0260665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297715
IRS990/OfficeExpensesGrp/TotalAmt0332689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090713
IRS990/OtherExpensesGrp/TotalAmt090713
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05801
IRS990/OtherRevenueTotalAmt05801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385729
IRS990/OtherSalariesAndWagesGrp/TotalAmt03322150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02893
IRS990/PrincipalOfficerNm0ORHAN KIZILKAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05346547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt02107638
IRS990/PYOtherRevenueAmt0394291
IRS990/PYProgramServiceRevenueAmt014253
IRS990/PYRevenuesLessExpensesAmt0391643
IRS990/PYSalariesCompEmpBnftPaidAmt03256245
IRS990/PYTotalExpensesAmt05363883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05755526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0804345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031090
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05458329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06262674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147320
IRS990ScheduleD/TotalExpensesPerForm990Amt05458329
IRS990ScheduleD/TotalRevenuePerForm990Amt06262674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06262674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05458329
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 80% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2021, 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 TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE MANAGER AND EXECUTIVE DIRECTOR. THE FINANCE MANAGER AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF 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/ExplanationTxt1BOARD 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 328,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,150. FOOD SERVICES: PROGRAM SERVICE EXPENSES 180,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,097. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 71,146. MANAGEMENT AND GENERAL EXPENSES 590,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02242627
IRS990/TotalAssetsEOYAmt02986395
IRS990/TotalAssetsGrp/BOYAmt02242627
IRS990/TotalAssetsGrp/EOYAmt02986395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06256588
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03657793
IRS990/TotalFunctionalExpensesGrp/TotalAmt05458329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718625
IRS990/TotalLiabilitiesEOYAmt0658048
IRS990/TotalLiabilitiesGrp/BOYAmt0718625
IRS990/TotalLiabilitiesGrp/EOYAmt0658048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02328347
IRS990/TotalOtherCompensationAmt016337
IRS990/TotalProgramServiceExpensesAmt03657793
IRS990/TotalProgramServiceRevenueAmt0116
IRS990/TotalReportableCompFromOrgAmt0103750
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06262674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02986395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01233
IRS990/TravelGrp/TotalAmt01233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07600 BOONE AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENILWORTHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

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