Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
The Council for Quality Education DBA Lake Forest Elementary Charter School
990 • Fiscal year 2019 • EIN 20-4731962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$6,371,627
Down $61,776 (-1.0%) from 2018
Net Assets
Up$6,224,047
Up $105,450 (+1.7%) from 2018
Liabilities
Down$147,580
Down $167,226 (-53%) from 2018
Revenue And Expenses
Revenue
Up$7,325,012
Up $268,980 (+3.8%) from 2018
Expenses
Down$7,219,562
Down $217,048 (-2.9%) from 2018
Net Income
Up$105,450
Up $486,028 (+128%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $7,410,825
Mission and Program Overview
Mission
To provide a nurturing environment, which facilitates maximum student achievement through a rigorous, accelerated academic program incorporating visual, cultural and creative arts, which will ultimately enhance each student's ability to become a global, contributing citizen.
Lake forest elementary charter school is organized and operated for educational purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,544,115 | $3,004,228 | ▼ $2,539,887 |
| Savings and Temporary Cash Investments | - | $2,385,599 | - |
| Land, Buildings, and Equipment, Net | $789,382 | $872,754 | ▲ $83,372 |
| Prepaid Expenses and Deferred Charges | $47,539 | $106,963 | ▲ $59,424 |
| Pledges and Grants Receivable | $32,064 | $0 | ▼ $32,064 |
| Accounts Receivable | $20,303 | $2,083 | ▼ $18,220 |
| Total Assets | $6,433,403 | $6,371,627 | ▼ $61,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,808 | $125,668 | ▼ $133,140 |
| Deferred Revenue | $55,998 | $21,912 | ▼ $34,086 |
| Total Liabilities | $314,806 | $147,580 | ▼ $167,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,118,597 | $6,209,047 | ▲ $90,450 |
| Temporarily Rstr Net Assets | - | $15,000 | - |
| Total Net Assets Fund Balance | $6,118,597 | $6,224,047 | ▲ $105,450 |
| Total Liabilities and Net Assets / Fund Balance | $6,433,403 | $6,371,627 | ▼ $61,776 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $848,264 | $112,321 | $960,585 |
| Equipment | $24,490 | $22,337 | $46,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mardele S Early | Founding CEO | FT | $191,882 | $59,281 | $251,163 |
| Robert M Bell Iv | Principal | FT | $113,814 | $36,586 | $150,400 |
| Bernell St Cyr | Director of Finance and Op | FT | $110,937 | $36,853 | $147,790 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gina Dupart | President |
| Denise Williams | Director |
| Enix Smith Iii | Director |
| G Lee Caston | Director |
| Leila Eames | Director |
| Windi Brown Smith | Director |
| Brian K Richburg Sr | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America | Food Service | 4152 CANAL ST, New Orleans, LA 70119 | $220,891 |
| Thigpen Construction | Construction | 361 ALMEDIA RD, St Rose, LA 70087 | $184,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,910,459
- Program Service Revenue
- $257,707
- Investment Income
- $76,492
- Other Revenue
- $80,354
- All Other Contributions
- $51,835
- Change in Net Assets
- $105,450
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,410,825
- Revenue Not Reported on Financial Statements
- $-85,813
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-85,813
- Total Revenue per Audited Statements
- $7,410,825
- Total Revenue per Form 990
- $7,325,012
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,526,319 |
| Other Expenses | $1,693,243 |
| 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 | $3,402,349 | $175,514 | - | $3,577,863 |
| Pension Plan Contributions | $776,854 | $215,186 | - | $992,040 |
| Current Officers, Directors, Trustees, and Key Employees | $116,000 | $315,000 | - | $431,000 |
| Other Employee Benefits | $369,710 | $51,618 | - | $421,328 |
| Fees for Services Other | $61,790 | $327,350 | - | $389,140 |
| All Other Expenses | $113,429 | $137,642 | - | $251,071 |
| Other Expenses | $148,098 | $24,149 | - | $148,098 |
| Payroll Taxes | $90,451 | $13,637 | - | $104,088 |
| Insurance | - | $55,065 | - | $55,065 |
| Depreciation Depletion | $48,904 | - | - | $48,904 |
| Total Functional Expenses | $5,884,374 | $1,335,188 | $0 | $7,219,562 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,305,375 |
| Expenses per Audited Statements | $7,219,562 |
| Total Expenses per Form 990 | $7,219,562 |
| Expenses Not Reported on Form 990 | $85,813 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,167 |
| Fundraising Direct Expenses | $85,813 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $83,729 | $83,729 | $25,683 | $58,046 |
| Candy Sale Fundraiser | $66,556 | $66,556 | $36,970 | $29,586 |
| Total Events | $228,025 | $166,167 | $85,813 | $80,354 |
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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The draft report of form 990 is placed on the agenda for the board of trustees meeting. All trustees receive a review copy. The treasurer will answer questions as required. At the conclusion of discussion, the draft document is voted on. If approved, the preparer is directed to prepare a final report for signature and filing. If not approved, the trustees will direct questions to the preparer with a request to submit a revised draft report. The revised draft report, if any, is presented to the trustees at the next meeting.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, any director, officer or board committee members with charter school board-delegated powers must disclose annually the existence of any direct or indirect financial interest and all other material facts to the directors or board committee members considering the proposed transaction. After exercising due diligence, the board of directors will determine if there is a more advantageous transaction from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably possible the board of directors shall determine by majority vote of the disinterested directors whether the transaction is in the charter school's best interest and whether to enter into the transaction. If the board of directors has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform such person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. Persons with a conflict shall be excused from the meeting of the charter school board of directors called to determine whether a conflict exists. If, after hearing the person's response and making further investigation as warranted by the circumstances, the board determines such person has failed to disclose a conflict of interest, it shall take appropriate disciplinary or corrective action.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines compensation for the organization's ceo, using comparable data obtained from the peer group which lists a comparison of salaries in the area for school personnel. Since the board members receive no compensation, it is considered an independent party. All decisions are documented in the board's 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
- The Council for Quality Education Dba
- EIN
- 20-4731962
- Phone
- 5048267140
- Address
- 11110 LAKE FOREST BLVD, NEW ORLEANS, LA 70128
Signing Officer
- Name
- Gina Dupart
- Title
- President
- Phone
- 9852640182
- Signed
- 2020-03-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gina Dupart
- Formed
- 2006
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 118
- Volunteers
- 400
Preparer
- Firm
- Laporte Apac
- Address
- 5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
- Preparer
- John S Wiles CPA
- Phone
- 9858925850
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entitiy in its tax returns that might be uncertain. The school believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses: -85,813”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses: 85,813”
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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/Desc | 0 | LAKE FOREST ELEMENTARY CHARTER SCHOOL'S PRIMARY PROGRAM SERVICE IS THE EDUCATION OF STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT FOR 2018-2019 WAS 646. THE SCHOOL'S FOCAL POINT IS HIGH STUDENT ACHIEVEMENT, BY OFFERING A PROGRAM THAT INCLUDES RESEARCH-BASED CURRICULUM AND DATA DRIVEN INSTRUCTION. WITH CONSISTENT, INSTRUCTIONAL MONITORING AND MANAGEMENT, THE PROGRAM INSPIRES THE STUDENTS TO LOVE AND RESPECT LEARNING AT A HIGH LEVEL. WHILE PROVIDING A NURTURING ENVIRONMENT, THE SCHOOL IS ABLE TO FACILITATE MAXIMUM STUDENT ACHIEVEMENT THROUGH A RIGOROUS, ACCELERATED ACADEMIC PROGRAM INCORPORATING VISUAL, CULTURAL AND CREATIVE ARTS, WHICH WILL ULTIMATELY ENHANCE EACH STUDENT'S ABILITY TO BECOME A GLOBAL, CONTRIBUTING CITIZEN.IN ADDITION TO BEING RECOGNIZED AS AN A+, 5 STAR SCHOOL, THE SCHOOL HAS BEEN THE RECIPIENT OF MANY HONORS AND AWARDS, SUCH AS:- LSU AG CENTER - "2010 LOUISIANA SCHOOL OF CHARACTER" FOR THE COMMITMENT TO IMPLEMENTING A QUALITY CHARACTER EDUCATION INITATIVE AND HELPING DEVELOP GOOD CHARACTER.- 2009 AND 2016 NATIONAL TITLE 1 DISTINGUISHED SCHOOL FOR "EXCEPTIONAL STUDENT PERFORMANCE FOR CONSECUTIVE YEARS." THIS PROGRAM HONORS SCHOOLS ACROSS THE COUNTRY FOR THEIR INNOVATION IN HELPING TITLE I POPULATIONS ATTAIN HIGH STUDENT ACHIEVEMENTS.- 2013 RANKED ONE OF THE HIGHEST PERFORMING CHARTER SCHOOLS IN LOUISIANA BY U.S. SECRETARY OF EDUCATION, ARNE DUNCAN. - 2013 NATIONAL BLUE RIBBON SCHOOL FOR THE SCHOOLS "EXEMPLARY HIGH PERFORMING" IN WHICH SCHOOLS ARE RECOGNIZED AMONG ALL SCHOOLS IN THE UNITED STATES AS THE HIGHEST PERFORMING SCHOOLS MEASURED BY STATE ASSESSMENTS OR NATIONALLY-NORMED TESTS AS RANKED BY US SECRETARY OF EDUCATION, ARNE DUNCAN.-2015-16 ORLEANS PARISH SCHOOL BOARD "A" AWARD OF TOP ACHIEVEMENT; AN AWARD FOR BEING AN "A" SCHOOL. -2015-16, 2016-17, 2017-18, 2018-19 RECEIVED AN AWARD FOR PARTNERSHIP WITH FITNOLA, PROMOTING PHYSICAL ACTIVITY AND IMPROVED NUTRITION-CONSISTENTLY RANKED AS THE HIGHEST PERFORMING K-8 SCHOOL IN THE STATE AND IN THE CITY OF NEW ORLEANS.-2017 FIT NOLA PLATINUM AWARD-2018-19 THE SCHOOL RECEIVED THE AWARD FOR TOP ACHIEVEMENT IN EXEMPLARY STUDY GROWTH AS A "TOP GAINS" SCHOOL.-2018-19 A STUDENT, LAUREN EJIAGA, WON THE $10,000 NATIONAL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) TALENT AWARD PRIZE. -2018-2019 RACHAEL FRAZER, EIGHTH GRADE LOUISIANA STUDIES INSTRUCTIONAL LEADER, RECEIPIENT OF THE NEW ORLEANS EXCELLENCE IN TEACHING AWARD. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDING CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE AND OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61858 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6796766 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7410825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007412 |
| 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 PROVIDE A NURTURING ENVIRONMENT, WHICH FACILITATES MAXIMUM STUDENT ACHIEVEMENT THROUGH A RIGOROUS, ACCELERATED ACADEMIC PROGRAM INCORPORATING VISUAL, CULTURAL AND CREATIVE ARTS, WHICH WILL ULTIMATELY ENHANCE EACH STUDENT'S ABILITY TO BECOME A GLOBAL, CONTRIBUTING CITIZEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6118597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6224047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421328 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, MATERIALS, AN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3402349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3577863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 215186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 776854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 992040 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106963 |
| IRS990/PrincipalOfficerNm | 0 | GINA DUPART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PTSO FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6656727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64144 |
| IRS990/PYOtherExpensesAmt | 0 | 1783650 |
| IRS990/PYOtherRevenueAmt | 0 | 64658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5652960 |
| IRS990/PYTotalExpensesAmt | 0 | 7436610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7056032 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105450 |
| 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 | 257707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2385599 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85813 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7219562 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 848264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 960585 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85813 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -85813 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -85813 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7410825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITIY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES: -85,813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES: 85,813 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7219562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7325012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7410825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7305375 |
| 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 | PUBLICIZES ANNUALLY AT THE BEGINNING OF EACH SCHOOL YEAR THROUGH PARISH NEWSPAPER. POLICY STATEMENT IS POSTED ON HANDOUTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND AND THE ORLEANS PARISH SCHOOL BOARD. THE SCHOOL RECEIVED 81% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2019, FROM THE ORLEANS PARISH SCHOOL BOARD, SUBJECT TO ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL BOARD, AND 10% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 61858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 61858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY SALE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 77740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 228025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 66556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 23160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 113814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,371,627
- Liabilities
- $147,580
- Net assets
- $6,224,047
- Revenue
- $7,325,012
- Expenses
- $7,219,562
- Net income
- $105,450