Civic Intelligence

Broadmoor Charter School Board Inc DBA Andrew H Wilson Charter School

990 • Fiscal year 2011 • EIN 20-5779213

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 15, 2012

3617 General Pershing Street70125
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,379,893

Down $246,276 (-15%) from 2010

Net Assets

Down

$127,419

Down $18,842 (-13%) from 2010

Liabilities

Down

$1,252,474

Down $227,434 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,557,520

Up $373,307 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,626,169Liabilities 2010: $1,479,908Net Assets 2010: $146,2612010Assets 2011: $1,379,893Liabilities 2011: $1,252,474Net Assets 2011: $127,4192011Assets 2012: $894,639Liabilities 2012: $1,305,463Net Assets 2012: -$410,8242012Assets 2013: $868,769Liabilities 2013: $624,081Net Assets 2013: $244,6882013Assets 2014: $1,747,631Liabilities 2014: $331,100Net Assets 2014: $1,416,5312014Assets 2015: $1,618,946Liabilities 2015: $462,710Net Assets 2015: $1,156,2362015

Highlighted filing

2011

Assets$1,379,893
Liabilities$1,252,474
Net Assets$127,419

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,184,2132010Expenses 2011: $5,557,5202011Revenue 2012: $5,685,298Expenses 2012: $6,216,417Net Income 2012: -$531,1192012Expenses 2013: $6,021,7472013Revenue 2014: $7,463,770Expenses 2014: $6,325,679Net Income 2014: $1,138,0912014Revenue 2015: $6,751,146Expenses 2015: $7,011,441Net Income 2015: -$260,2952015

Highlighted filing

2011

Revenue-
Expenses$5,557,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 15, 2012
Return Version
2010v3.7
Gross Receipts
$5,615,160
Mission and Program Overview

Mission

To operate and govern one or more charter schools.

Filing and Contact Details

Filer

EIN
20-5779213
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0659819
IRS990/AccountsPayableAccruedExpenses/EOY0620270
IRS990/AccountsReceivable/BOY06432
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine103617 GENERAL PERSHING STREET
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070125
IRS990/Advertising/ManagementAndGeneral01586
IRS990/Advertising/ProgramServices0936
IRS990/Advertising/Total02522
IRS990/AllOtherContributions0822
IRS990/AllOtherExpenses/ManagementAndGeneral061118
IRS990/AllOtherExpenses/ProgramServices037514
IRS990/AllOtherExpenses/Total098632
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0534499
IRS990/CashNonInterestBearing/EOY0474789
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01263336
IRS990/ContributionsGrantsPriorYear01257792
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0161311
IRS990/DepreciationDepletion/Total0161311
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE STUDENTS WITH THE TOOLS NECESSARY TO MEET HIGH ACADEMIC EXPECTATIONS AND ACHIEVE SUCCESS FOR GROWTH, THUS BUILDING THE SKILLS AND CONFIDENCE NEEDED TO BECOME INTELLIGENT, ETHICAL, RESPONSIBLE, CIVIC-MINDED ADULTS. OUR STRONG CURRICULUM, MONTHLY ASSESSMENT TOOLS, SCHOOL STRUCTURE, PROFESSIONAL DEVELOPMENT PLAN, ANS SUPPORT SYSTEM WILL LEAD TO OUR SCHOOL'S SUCCESS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02986083
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/ManagementAndGeneral0985100
IRS990/FeesForServicesOther/ProgramServices0278842
IRS990/FeesForServicesOther/Total01263942
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KRISTYNA JONES
IRS990/Form990PartVIISectionA/NamePerson1LATOYA CANTRELL
IRS990/Form990PartVIISectionA/NamePerson2DAVID WINLKER SCHMIT
IRS990/Form990PartVIISectionA/NamePerson3DEREK RABB
IRS990/Form990PartVIISectionA/NamePerson4SANTIAGO BURGOS
IRS990/Form990PartVIISectionA/NamePerson5SHARON HYDE AUGILLARD
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN TREMAINE
IRS990/Form990PartVIISectionA/NamePerson7NANCY MARSHALL
IRS990/Form990PartVIISectionA/NamePerson8CONSTANCE YEATON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8106000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01262514
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05615160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral010655
IRS990/InformationTechnology/Total010655
IRS990/Insurance/ManagementAndGeneral029192
IRS990/Insurance/Total029192
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0569294
IRS990/LandBuildingsEquipmentBasis0808453
IRS990/LandBuildingsEquipmentBasisNet/BOY0392513
IRS990/LandBuildingsEquipmentBasisNet/EOY0239159
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LATOYA CANTRELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0146261
IRS990/NetAssetsOrFundBalancesEOY0127419
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03670
IRS990/OfficeExpenses/ProgramServices0884
IRS990/OfficeExpenses/Total04554
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101709
IRS990/OtherEmployeeBenefits/ProgramServices0322306
IRS990/OtherEmployeeBenefits/Total0424015
IRS990/OtherExpensePriorYear01857429
IRS990/OtherExpensesCurrentYear02162796
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STUDENT ACTIVITY
IRS990/OtherExpenses/Description3CORE CURRICULUM
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0173355
IRS990/OtherExpenses/ManagementAndGeneral127671
IRS990/OtherExpenses/ManagementAndGeneral295459
IRS990/OtherExpenses/ManagementAndGeneral36259
IRS990/OtherExpenses/ManagementAndGeneral438899
IRS990/OtherExpenses/ProgramServices09165
IRS990/OtherExpenses/ProgramServices1136329
IRS990/OtherExpenses/ProgramServices210768
IRS990/OtherExpenses/ProgramServices392241
IRS990/OtherExpenses/Total0182520
IRS990/OtherExpenses/Total1164000
IRS990/OtherExpenses/Total2106227
IRS990/OtherExpenses/Total398500
IRS990/OtherExpenses/Total438899
IRS990/OtherLiabilities/BOY0820090
IRS990/OtherLiabilities/EOY0632204
IRS990/OtherRevenueCurrentYear065303
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0STUDENT ACTIVITY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome065303
IRS990/OtherRevenueMisc/TotalRevenueColumn065303
IRS990/OtherRevenuePriorYear062527
IRS990/OtherSalariesAndWages/ManagementAndGeneral0812839
IRS990/OtherSalariesAndWages/ProgramServices01932344
IRS990/OtherSalariesAndWages/Total02745183
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral060772
IRS990/PayrollTaxes/ProgramServices0164754
IRS990/PayrollTaxes/Total0225526
IRS990/PledgesAndGrantsReceivable/BOY0692726
IRS990/PledgesAndGrantsReceivable/EOY0665945
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY04286521
IRS990/ProgramServiceRevenue/Description0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear03780894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04284923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11598
IRS990/ProgramServiceRevenue/TotalRevenueColumn04284923
IRS990/ProgramServiceRevenue/TotalRevenueColumn11598
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-76482
IRS990/ReconcilationRevenueExpenses057640
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY057640
IRS990/RevenuesLessExpensesPriorYear0-83000
IRS990/SalariesEtcCurrentYear03394724
IRS990/SalariesEtcPriorYear03326784
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities016263
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016263
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue072701
IRS990ScheduleD/Equipment/Depreciation0165095
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0237796
IRS990ScheduleD/ExcessOrDeficitForYear057640
IRS990ScheduleD/ExcessOrDeficitPerFS0-18842
IRS990ScheduleD/ExpensesNotRptdF990092745
IRS990ScheduleD/ExpensesSubtotal05557520
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0166458
IRS990ScheduleD/OtherLandBuildings/Depreciation0404199
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0570657
IRS990ScheduleD/OtherLiabilities/Amount0632204
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/PriorPeriodAdjustments0-76482
IRS990ScheduleD/PriorYearAdjustments076482
IRS990ScheduleD/RevenueNotRptdF990016263
IRS990ScheduleD/RevenueSubtotal05615160
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-76482
IRS990ScheduleD/TotalExpenses05557520
IRS990ScheduleD/TotalExpensesPerForm99005557520
IRS990ScheduleD/TotalOfAmounts0632204
IRS990ScheduleD/TotalOfBookValueLandBuildings0239159
IRS990ScheduleD/TotalRevenue05615160
IRS990ScheduleD/TotalRevenuePerForm99005615160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05650265
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05631423
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECIEVES BOTH FEDERAL AND STATE FUNDS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BROADMOOR CHARTER SCHOOL, INC. ENTERED A MANAGEMENT AGREEMENT WITH THE EDISON LEARNING , INC. TO ACT AS A MANAGEMENT COMPANY OF THE CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT ON INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103617 GENERAL PERSHING
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070125
IRS990/TheBooksAreInCareOf/NamePerson0RHONDA SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05043736274
IRS990/TotalAssets/BOY01626170
IRS990/TotalAssetsBOY01626170
IRS990/TotalAssets/EOY01379893
IRS990/TotalAssetsEOY01379893
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01263336
IRS990/TotalExpensesCurrentYear05557520
IRS990/TotalExpensesPriorYear05184213
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02571437
IRS990/TotalFunctionalExpenses/ProgramServices02986083
IRS990/TotalFunctionalExpenses/Total05557520
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01479909
IRS990/TotalLiabilitiesBOY01479909
IRS990/TotalLiabilities/EOY01252474
IRS990/TotalLiabilitiesEOY01252474
IRS990/TotalLiabNetAssetsFundBalances/BOY01626170
IRS990/TotalLiabNetAssetsFundBalances/EOY01379893
IRS990/TotalNbrEmployees075
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0146261
IRS990/TotalNetAssetsFundBalances/EOY0127419
IRS990/TotalOtherRevenue065303
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02986083
IRS990/TotalProgramServiceRevenue04286521
IRS990/TotalReportableCompFromOrg0106000
IRS990/TotalRevenueCurrentYear05615160
IRS990/TotalRevenuePriorYear05101213
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04351824
IRS990/TotalRevenue/TotalRevenueColumn05615160
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01842
IRS990/Travel/Total01842
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings