Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5779213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Logan Crowe | CEO | FT | $107,671 | $48,592 | $156,263 |
| Darius Munchak | CFO | FT | $93,611 | $7,519 | $101,130 |
| Name | Title |
|---|---|
| David Winkler-schmit | President |
| Kristyna Jones | Board Treasurer |
| Will Bradshaw | Board Treasurer |
| Eric Griggs | Member |
| Geneva Marney | Member |
| James Baker | Member |
| Jasmine Bowles | Member |
| Ross Anderson | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Transportation | 2930 FRENCHMEN ST, New Orleans, LA 70122 | $501,641 |
| Chartwells | Food Service | 105 SOUTH YORK ST SUITE 300, Elmhurst, IL 60126 | $421,155 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the form 990 is completed by an independent cpa firm, it is submitted to the finance committee for review and approval.”
“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.”
“Comparable salary to other professionals in similar standings with final board approval.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 331100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 671533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 848096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARIUS MUNCHAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043736274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3617 GENERAL PERSHING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1649645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1577594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 501641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 421155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2930 FRENCHMEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 105 SOUTH YORK ST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTWELLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6751146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2457867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -260295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4553574 |
| IRS990/CYTotalExpensesAmt | 0 | 7011441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6751146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE 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, AND SUPPORT SYSTEM WILL LEAD TO OUR SCHOOL'S SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ANDREW H WILSON CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3789996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTYNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WINKLER-SCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVA MARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASMINE BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOGAN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARIUS MUNCHAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6748497 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6751146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1416531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1156236 |
| 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/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 134046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 335115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1255028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3082226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4337254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94058 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WINKLER-SCHMIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7463770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2281205 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED IN THE SCHOOL'S ENROLLMENT PACKET THAT IS DISTRIBUTED TO THE PUBLIC AND IS IN ITS STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SCHEDULE N |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1149639 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3617 GENERAL PERSHING ST |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70125 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILSONCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WINKLER-SCHMIT |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.