Civic Intelligence

Carondelet Leadership Academy

EIN 26-3429656 • 501(c)3 • St Louis, MO

Profile

Our mission at Carondelet Leadership Academy is to prepare young men and women with a solid foundation of basic academic and social skills, which will ensure success both at the secondary school level and for future participation in post secondary education and the workplace.

7604 MichiganSt Louis, MO 63111

www.stlclacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$112,748

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,489,034

Down $905,688 (-17%) from 2019

Liabilities

Down

$3,194,262

Down $103,513 (-3.1%) from 2019

Net Assets

Down

$1,294,772

Down $802,175 (-38%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$5,170,703

Down $163,244 (-3.1%) from 2019

Expenses

Up

$5,972,878

Up $483,479 (+8.8%) from 2019

Net Income

Down

-$802,175

Down $646,723 (-416%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,479,525Liabilities 2011: $1,769,082Net Assets 2011: -$289,5572011Assets 2014: $1,796,137Liabilities 2014: $886,235Net Assets 2014: $909,9022014Assets 2015: $2,633,447Liabilities 2015: $1,538,464Net Assets 2015: $1,094,9832015Assets 2016: $5,068,161Liabilities 2016: $3,598,151Net Assets 2016: $1,470,0102016Assets 2017: $5,984,234Liabilities 2017: $3,447,791Net Assets 2017: $2,536,4432017Assets 2018: $5,625,240Liabilities 2018: $3,372,841Net Assets 2018: $2,252,3992018Assets 2019: $5,394,722Liabilities 2019: $3,297,775Net Assets 2019: $2,096,9472019Assets 2020: $4,489,034Liabilities 2020: $3,194,262Net Assets 2020: $1,294,7722020

Highlighted filing

2020

Assets$4,489,034
Liabilities$3,194,262
Net Assets$1,294,772
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,338,2842011Revenue 2014: $4,254,104Expenses 2014: $3,953,777Net Income 2014: $300,3272014Revenue 2015: $4,659,193Expenses 2015: $4,474,112Net Income 2015: $185,0812015Revenue 2016: $4,948,495Expenses 2016: $4,573,468Net Income 2016: $375,0272016Revenue 2017: $5,683,889Expenses 2017: $4,617,456Net Income 2017: $1,066,4332017Revenue 2018: $4,848,249Expenses 2018: $5,132,293Net Income 2018: -$284,0442018Revenue 2019: $5,333,947Expenses 2019: $5,489,399Net Income 2019: -$155,4522019Revenue 2020: $5,170,703Expenses 2020: $5,972,878Net Income 2020: -$802,1752020

Highlighted filing

2020

Revenue$5,170,703
Expenses$5,972,878
Net Income-$802,175
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,034
Liabilities
$3,194,262
Net assets
$1,294,772
Revenue
$5,170,703
Expenses
$5,972,878
Net income
-$802,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.49$3.19$1.29$5.17$5.97$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.39$3.30$2.10$5.33$5.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.63$3.37$2.25$4.85$5.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.98$3.45$2.54$5.68$4.62$1.07
2016Detailed filing. Detailed filing data is available for this year.$5.07$3.60$1.47$4.95$4.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.54$1.09$4.66$4.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.89$0.91$4.25$3.95$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.77$0.29$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$5,170,703
Mission and Program Overview

Mission

Our mission at Carondelet Leadership Academy is to prepare young men and women with a solid foundation of basic academic and social skills, which will ensure success both at the secondary school level and for future participation in post secondary education and the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,567,829$4,354,026▼ $213,803
Cash and Non-Interest-Bearing Accounts$826,893$135,008▼ $691,885
Total Assets$5,394,722$4,489,034▼ $905,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,277,675$3,194,262▼ $83,413
Accounts Payable and Accrued Expenses$20,100--
Total Liabilities$3,297,775$3,194,262▼ $103,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,947$1,294,772▼ $802,175
Total Net Assets Fund Balance$2,096,947$1,294,772▼ $802,175
Total Liabilities and Net Assets / Fund Balance$5,394,722$4,489,034▼ $905,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,914$351,297-
Land$247,717--
Equipment$100,867$769,299-
Leasehold Improvements$983,528$1,004,001-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Apryll MendezPrincipalFT$112,748$112,748
Patrice CoffinExecutive DirectorFT$105,188$105,188

Board Members and Trustees

NameTitle
Joe JacobsonPresident
Lori KindlerVice President
Shenelle DuBoseMember
Steve WilkersonMember
LaShaundra HoffmanSecretary
Ailce Duarte-FletcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CSD Group Insurance TrustInsurance613 Big Bend Road, Manchester, MO 63021$323,728
American Food & Vending CorpFood Supplies11673 Lilburn Park Road, St Louis, MO 63146$280,821
Revenue and Support

Revenue Composition

Contributions and Grants
$855
Program Service Revenue
$5,124,010
Investment Income
$4,025
Other Revenue
$41,813
All Other Contributions
$855
Change in Net Assets
$-802,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,170,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,170,703
Total Revenue per Form 990
$5,170,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,333
Other Expenses$1,717,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,789,474$438,861-$3,228,335
Pension Plan Contributions$447,197$68,359-$515,556
Other Expenses$263,540$74,756-$338,296
Other Employee Benefits$249,959$20,365-$270,324
Depreciation Depletion$245,725--$245,725
Payroll Taxes$209,134$31,984-$241,118
Interest-$200,077-$200,077
Fees for Services Accounting-$58,145-$58,145
Fees for Services Legal-$13,721-$13,721
Total Functional Expenses$4,719,549$1,253,329$0$5,972,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,972,878
Total Expenses per Audited Statements$5,972,878
Total Expenses per Form 990$5,972,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the Form 990 are provided to all board members for approval prior to filing.”

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

“The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.”

Form 990, Part VI, Section B, line 15

“The Board discusses and approves the compensation of all key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carondelet Leadership Academy
EIN
26-3429656
Phone
3148028744
Address
7604 Michigan, St Louis, MO 63111

Signing Officer

Name
Ailce Duarte-Fletcher
Title
Treasurer
Phone
3145791589
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ailce Duarte-Fletcher
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Elizabeth R Oakley CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Carondelet Leadership Academy uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2020, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2017. For the year ended June 30, 2020, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission at Carondelet Leadership Academy is to prepare young men and women with a solid foundation of basic academic and social skills, which will ensure success both at the secondary school level and for future participation in post secondary education and the workplace.
IRS990/AllOtherContributionsAmt0855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kristine Wentzien
IRS990/BooksInCareOfDetail/PhoneNum03148028744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07604 Michigan Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0826893
IRS990/CashNonInterestBearingGrp/EOYAmt0135008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0323728
IRS990/ContractorCompensationGrp/CompensationAmt1280821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0613 Big Bend Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111673 Lilburn Park Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1St Louis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163146
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CSD Group Insurance Trust
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1American Food & Vending Corp
IRS990/ContractorCompensationGrp/ServicesDesc0Insurance
IRS990/ContractorCompensationGrp/ServicesDesc1Food Supplies
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04025
IRS990/CYOtherExpensesAmt01717545
IRS990/CYOtherRevenueAmt041813
IRS990/CYProgramServiceRevenueAmt05124010
IRS990/CYRevenuesLessExpensesAmt0-802175
IRS990/CYSalariesCompEmpBnftPaidAmt04255333
IRS990/CYTotalExpensesAmt05972878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05170703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245725
IRS990/DepreciationDepletionGrp/TotalAmt0245725
IRS990/Desc0We seek to accomplish our mission through the creation of an educational institution utilizing a rigorous curriculum, high quality teachers, a critical thinking/problem-solving teaching strategy, and a school culture that encourages and respects students, welcomes parent involvement and treats and rewards teachers as professionals. Our vision is for the Academy to be known for its ability to transform the lives of students and for resolve to incite excellence within the Carondelet community and the City of St. Louis.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04719549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058145
IRS990/FeesForServicesAccountingGrp/TotalAmt058145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013721
IRS990/FeesForServicesLegalGrp/TotalAmt013721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ailce Duarte-Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm3LaShaundra Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Shenelle DuBose
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrice Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm7Apryll Mendez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05170703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0200077
IRS990/InterestGrp/TotalAmt0200077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02124597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04567829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04354026
IRS990/LandBldgEquipCostOrOtherBssAmt06478623
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission at Carondelet Leadership Academy is to prepare young men and women with a solid foundation of basic academic and social skills, which will ensure success both at the secondary school level and for future participation in post secondary education and the workplace.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03277675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03194262
IRS990/NetAssetsOrFundBalancesBOYAmt02096947
IRS990/NetAssetsOrFundBalancesEOYAmt01294772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270324
IRS990/OtherExpensesGrp/Desc0Other Purchased Service
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174756
IRS990/OtherExpensesGrp/ProgramServicesAmt0514520
IRS990/OtherExpensesGrp/ProgramServicesAmt1263540
IRS990/OtherExpensesGrp/TotalAmt0861581
IRS990/OtherExpensesGrp/TotalAmt1338296
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041813
IRS990/OtherRevenueTotalAmt041813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02789474
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209134
IRS990/PayrollTaxesGrp/TotalAmt0241118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447197
IRS990/PensionPlanContributionsGrp/TotalAmt0515556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ailce Duarte-Fletcher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Government Funding
IRS990/ProgramServiceRevenueGrp/Desc1Theatre Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05123810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04743
IRS990/PYOtherExpensesAmt01578982
IRS990/PYOtherRevenueAmt020672
IRS990/PYProgramServiceRevenueAmt05308532
IRS990/PYRevenuesLessExpensesAmt0-155452
IRS990/PYSalariesCompEmpBnftPaidAmt03910417
IRS990/PYTotalExpensesAmt05489399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05333947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-802175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05169848
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03021914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03373211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0870166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05972878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247717
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0983528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01004001
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01987529
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05170703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2020, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2017. For the year ended June 30, 2020, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354026
IRS990ScheduleD/TotalExpensesPerForm990Amt05972878
IRS990ScheduleD/TotalRevenuePerForm990Amt05170703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05170703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05972878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships or financial aid given, as the organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education. The organization's charter was revoked in April 2020, and the organization will receive no government funding after June 30, 2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses and approves the compensation of all key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carondelet Leadership Academy uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05394722
IRS990/TotalAssetsEOYAmt04489034
IRS990/TotalAssetsGrp/BOYAmt05394722
IRS990/TotalAssetsGrp/EOYAmt04489034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0855
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01253329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04719549
IRS990/TotalFunctionalExpensesGrp/TotalAmt05972878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297775
IRS990/TotalLiabilitiesEOYAmt03194262
IRS990/TotalLiabilitiesGrp/BOYAmt03297775
IRS990/TotalLiabilitiesGrp/EOYAmt03194262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04719549
IRS990/TotalProgramServiceRevenueAmt05124010
IRS990/TotalReportableCompFromOrgAmt0217936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05169848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05170703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05394722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04489034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07604 Michigan Ave
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.stlclacademy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ailce Duarte-Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03145791589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carondelet Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0263429656
ReturnHeader/Filer/PhoneNum03148028744
ReturnHeader/Filer/USAddress/AddressLine1Txt07604 Michigan
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CABD5F40FE6141027822A4B7DBB61114911DF822
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.128.58
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.