Civic Intelligence

Broadmoor Charter School Board Inc DBA Andrew H Wilson Charter School

990 • Fiscal year 2015 • EIN 20-5779213

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

3617 General Pershing StNew Orleans, LA 70125

(504) 373-6274

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,263

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,618,946

Down $128,685 (-7.4%) from 2014

Net Assets

Down

$1,156,236

Down $260,295 (-18%) from 2014

Liabilities

Up

$462,710

Up $131,610 (+40%) from 2014

Revenue

Down

$6,751,146

Down $712,624 (-9.5%) from 2014

Expenses

Up

$7,011,441

Up $685,762 (+11%) from 2014

Net Income

Down

-$260,295

Down $1,398,386 (-123%) from 2014

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

2015

Assets$1,618,946
Liabilities$462,710
Net Assets$1,156,236

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

2015

Revenue$6,751,146
Expenses$7,011,441
Net Income-$260,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,751,146
Mission and Program Overview

Mission

To operate and govern one or more charter schools.

The mission of andrew h. Wilson charter school and the broadmoor charter school board is learning. We will inspire and guide every child every day by providing excellent educational opportunities so that all may achieve academic and personal growth and exceed their expectations in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,649,645$1,577,594▼ $72,051
Pledges and Grants Receivable$94,058$37,344▼ $56,714
Accounts Receivable$3,928$4,008▲ $80
Land, Buildings, and Equipment, Net$0--
Total Assets$1,747,631$1,618,946▼ $128,685
Liabilities
Accounts Payable and Accrued Expenses$331,100$462,710▲ $131,610
Total Liabilities$331,100$462,710▲ $131,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,934$1,149,639▼ $260,295
Temporarily Rstr Net Assets$6,597$6,597→ $0
Total Net Assets Fund Balance$1,416,531$1,156,236▼ $260,295
Total Liabilities and Net Assets / Fund Balance$1,747,631$1,618,946▼ $128,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Logan CroweCEOFT$107,671$48,592$156,263
Darius MunchakCFOFT$93,611$7,519$101,130

Board Members and Trustees

NameTitle
David Winkler-schmitPresident
Kristyna JonesBoard Treasurer
Will BradshawBoard Treasurer
Eric GriggsMember
Geneva MarneyMember
James BakerMember
Jasmine BowlesMember
Ross AndersonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesTransportation2930 FRENCHMEN ST, New Orleans, LA 70122$501,641
ChartwellsFood Service105 SOUTH YORK ST SUITE 300, Elmhurst, IL 60126$421,155
Revenue and Support

Revenue Composition

Contributions and Grants
$6,751,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,649
Change in Net Assets
$-260,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,751,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,257
Total Revenue per Audited Statements
$6,922,403
Total Revenue per Form 990
$6,751,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,553,574
Other Expenses$2,457,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,082,226$1,255,028-$4,337,254
All Other Expenses$176,563$671,533-$848,096
Current Officers, Directors, Trustees, and Key Employees$115,190$101,130-$216,320
Other Expenses$203,309$134,046-$203,309
Fees for Services Accounting-$91,795-$91,795
Insurance-$39,579-$39,579
Travel$11,639--$11,639
Total Functional Expenses$3,789,996$3,221,445$0$7,011,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,182,698
Expenses per Audited Statements$7,011,441
Total Expenses per Form 990$7,011,441
Expenses Not Reported on Form 990$171,257
Expenses Not Reported on Financial Statements$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
No
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 11

Once the form 990 is completed by an independent cpa firm, it is submitted to the finance committee for review and approval.

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

If 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 futher 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 of interest, it shall take the appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Comparable salary to other professionals in similar standings with final board approval.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VII

Kristyna jones - 4508 s. Prieur st., new orleans, la 70125. David winkler-schmit - 4508 s. Prieur st., new orleans, la 70125. Will bradshaw - 4508 s. Prieur st., new orleans, la 70125. James baker - 4508 s. Prieur st., new orleans, la 70125. Ross anderson - 4508 s. Prieur st., new orleans, la 70125. Geneva marney - 4508 s. Prieur st., new orleans, la 70125. Eric griggs - 4508 s. Prieur st., new orleans, la 70125. Jasmine bowles - 4508 s. Prieur st., new orleans, la 70125. Logan crowe - 4508 s. Prieur st., new orleans, la 70125. Darius munchak - 4508 s. Prieur st., new orleans, la 70125.

Filing and Contact Details

Filer

Filer Name
Broadmoor Charter School Board Inc
EIN
20-5779213
Phone
5043736274
Address
3617 GENERAL PERSHING ST, NEW ORLEANS, LA 70125
Doing Business As
Andrew H Wilson Charter School

Signing Officer

Name
David Winkler-schmit
Title
Board President
Phone
5043736274
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Winkler-schmit
Formed
2007
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
256

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD SUITE 810, METAIRIE, LA 70002
Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Closeout costs: program service expenses 0. Management and general expenses 182,548. Fundraising expenses 0. Total expenses 182,548. Purchased property services: program service expenses 0. Management and general expenses 170,251. Fundraising expenses 0. Total expenses 170,251. Utilities: program service expenses 0. Management and general expenses 108,031. Fundraising expenses 0. Total expenses 108,031. Technology: program service expenses 98,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,571. Dues and fees: program service expenses 0. Management and general expenses 90,229. Fundraising expenses 0. Total expenses 90,229. Textbooks: program service expenses 77,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,992. Student activities: program service expenses 0. Management and general expenses 72,648. Fundraising expenses 0. Total expenses 72,648. Miscellaneous: program service expenses 0. Management and general expenses 29,208. Fundraising expenses 0. Total expenses 29,208. Communications: program service expenses 0. Management and general expenses 18,618. Fundraising expenses 0. Total expenses 18,618.

Schedule N

Effective january 14, 2015, the louisiana board of elementary and secondary education approved the non-renewal of the andrew h. Wilson charter school resulting in the school closing and ceasing operations at the end of the fiscal year ended june 30, 2015. As a result of the school ceasing operations as of june 30, 2015, the school adopted the liquidation basis of accounting. Any remaining assets and liabilities of the school that are not from a public funding source will be disbursed at the discretion of the board of directors of the school.

Financial Statement Notes

PART X, LINE 2:

The school is a louisiana nonprofit that has been granted an exemption from the payment of income taxes under section 501(c) (3) of the internal revenue code and has been determined to be other than a private foundation. The school's management believes that the school continues to operate in a manner that preserves its tax exempt status. Based on its evaluation, the school has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The school is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before 2011.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03082226
IRS990/OtherSalariesAndWagesGrp/TotalAmt04337254
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WINKLER-SCHMIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07463770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02281205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01138091
IRS990/PYSalariesCompEmpBnftPaidAmt04044474
IRS990/PYTotalExpensesAmt06325679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07463770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171257
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171257
IRS990ScheduleD/ExpensesNotReportedAmt0171257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07011441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0171257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06751146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A LOUISIANA NONPROFIT THAT HAS BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL'S MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO OPERATE IN A MANNER THAT PRESERVES ITS TAX EXEMPT STATUS. BASED ON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07011441
IRS990ScheduleD/TotalRevenuePerForm990Amt06751146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06922403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07182698
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/ExplanationTxt0THE POLICY IS PUBLISHED IN THE SCHOOL'S ENROLLMENT PACKET THAT IS DISTRIBUTED TO THE PUBLIC AND IS IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOGAN CROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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 FUTHER 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 OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KRISTYNA JONES - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. DAVID WINKLER-SCHMIT - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. WILL BRADSHAW - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. JAMES BAKER - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. ROSS ANDERSON - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. GENEVA MARNEY - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. ERIC GRIGGS - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. JASMINE BOWLES - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. LOGAN CROWE - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. DARIUS MUNCHAK - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOSEOUT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,548. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,251. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,031. TECHNOLOGY: PROGRAM SERVICE EXPENSES 98,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,571. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,229. TEXTBOOKS: PROGRAM SERVICE EXPENSES 77,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,992. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,648. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,208. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 14, 2015, THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED THE NON-RENEWAL OF THE ANDREW H. WILSON CHARTER SCHOOL RESULTING IN THE SCHOOL CLOSING AND CEASING OPERATIONS AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2015. AS A RESULT OF THE SCHOOL CEASING OPERATIONS AS OF JUNE 30, 2015, THE SCHOOL ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING. ANY REMAINING ASSETS AND LIABILITIES OF THE SCHOOL THAT ARE NOT FROM A PUBLIC FUNDING SOURCE WILL BE DISBURSED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE N
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06597
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01747631
IRS990/TotalAssetsEOYAmt01618946
IRS990/TotalAssetsGrp/BOYAmt01747631
IRS990/TotalAssetsGrp/EOYAmt01618946
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06751146
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03221445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03789996
IRS990/TotalFunctionalExpensesGrp/TotalAmt07011441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331100
IRS990/TotalLiabilitiesEOYAmt0462710
IRS990/TotalLiabilitiesGrp/BOYAmt0331100
IRS990/TotalLiabilitiesGrp/EOYAmt0462710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156236
IRS990/TotalOtherCompensationAmt056111
IRS990/TotalProgramServiceExpensesAmt03789996
IRS990/TotalReportableCompFromOrgAmt0201282
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06751146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01747631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011639
IRS990/TravelGrp/TotalAmt011639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01409934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01149639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03617 GENERAL PERSHING ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILSONCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WINKLER-SCHMIT

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