Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is provided to the organization's finance committee. The finance committee's chairman then provides the draft to the board for review prior to it being filed.”
Scores are not available for this record yet.
Assets
Up$2,482,077
Up $820,535 (+49%) from 2023
Net Assets
Down$1,236,915
Down $85,749 (-6.5%) from 2023
Liabilities
Up$1,245,162
Up $906,284 (+267%) from 2023
Revenue
Down$5,113,227
Down $161,167 (-3.1%) from 2023
Expenses
Up$5,198,976
Up $339,108 (+7.0%) from 2023
Net Income
Down-$85,749
Down $500,275 (-121%) from 2023
To provide a learning environment that allows our students to develop their potential, prepare them for post secondary education and or the work force and collaborate with community agencies, organizations and institutions to meet our students needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $994,231 | $1,145,005 | ▲ $150,774 |
| Accounts Receivable | $396,461 | $257,514 | ▼ $138,947 |
| Land, Buildings, and Equipment, Net | $63,744 | $46,724 | ▼ $17,020 |
| Prepaid Expenses and Deferred Charges | $39,295 | $24,574 | ▼ $14,721 |
| Total Assets | $1,661,542 | $2,482,077 | ▲ $820,535 |
| Other Assets Total | $167,811 | $1,008,260 | ▲ $840,449 |
| Liabilities | |||
| Other Liabilities | $167,811 | $1,008,260 | ▲ $840,449 |
| Accounts Payable and Accrued Expenses | $171,067 | $236,902 | ▲ $65,835 |
| Total Liabilities | $338,878 | $1,245,162 | ▲ $906,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,322,664 | $1,236,915 | ▼ $85,749 |
| Total Net Assets Fund Balance | $1,322,664 | $1,236,915 | ▼ $85,749 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,542 | $2,482,077 | ▲ $820,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,724 | $268,644 | $315,368 |
| Equipment | $0 | $111,549 | $111,549 |
| Other Assets Org | $1,008,260 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Millie M Harris | Executive Director/CEO | FT | $116,596 | $18,429 | $135,025 |
| Anne K Lene | Director Data Research & C | FT | $105,118 | $17,221 | $122,339 |
| Name | Title |
|---|---|
| Leslie Ann Levoy | Chair |
| Nikki Ummel | Vice Chair/secretary |
| David Magee | Board Member |
| Derek Wiltz | Board Member |
| Mina Hogan | Board Member |
| Tara Clement | Board Member |
| Stephen Andrieu | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Imagine Learning LLC | Digital Curriculum Provider | 8860 EAST CHAPARRAL ROAD STE 100, Scottsdale, AZ 85250 | $146,828 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,700,446 |
| Other Expenses | $1,498,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,428,501 | $359,264 | - | $2,787,765 |
| Other Employee Benefits | $411,855 | $54,015 | - | $465,870 |
| Fees for Services Other | $195,987 | $160,550 | - | $356,537 |
| Occupancy | $305,524 | - | - | $305,524 |
| Payroll Taxes | $197,469 | $27,628 | - | $225,097 |
| Current Officers, Directors, Trustees, and Key Employees | $193,141 | $28,573 | - | $221,714 |
| Insurance | $62,669 | $32,760 | - | $95,429 |
| Other Expenses | $33,966 | $29,983 | - | $63,949 |
| Travel | $26,307 | $27,295 | - | $53,602 |
| All Other Expenses | $42,565 | - | - | $42,565 |
| Advertising | $4,771 | $17,920 | - | $22,691 |
| Depreciation Depletion | $17,020 | - | - | $17,020 |
| Total Functional Expenses | $4,441,183 | $757,793 | $0 | $5,198,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,198,976 |
| Total Expenses per Audited Statements | $5,198,976 |
| Total Expenses per Form 990 | $5,198,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,008,260 |
“A draft copy of the form 990 is provided to the organization's finance committee. The finance committee's chairman then provides the draft to the board for review prior to it being filed.”
“The conflict of interest policy statement is regularly addressed at board meetings. In addition, board members must annually sign off on their understanding of the conflict of interest policy.”
“Compensation of officers, directors, trustees and key employees is approved by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“The organization has not changed its oversight or selection process during the tax year.”
“As of june 30, 2024 and 2023, the school believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2021 and later remain subject to examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13255 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111549 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5198976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1008260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE ASSETS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 268644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1008260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5113227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JUNE 30, 2024 AND 2023, THE SCHOOL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1008260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5198976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1008260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5113227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5113227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5198976 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE ALONG WITH THE APPLICATION FORM AND THE ANNOUNCEMENT OF THE ENROLLMENT PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. JCFA IS A TUITION FREE, FEE FREE PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES FUNDING PRIMARILY THROUGH THE JEFFERSON PARISH PUBLIC SCHOOL SYSTEM AND THE LOUISIANA DEPARTMENT OF EDUCATION, WHICH IS BASED ON A FORMULA DETERMINED BY THE LOUISIANA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION OF RECORDS MAINTAINED: RECORDS ARE KEPT OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF, AS WELL AS RECORDS DOCUMENTING THE RACIALLY NON-DISCRIMINATORY BASIS ON WHICH SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDS ARE MADE. COPIES OF MATERIALS ARE MAINTAINED THAT DEAL WITH STUDENT ADMISSIONS AND SCHOLARSHIPS, AS WELL AS MATERIALS USED TO SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990- SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE'S CHAIRMAN THEN PROVIDES THE DRAFT TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY STATEMENT IS REGULARLY ADDRESSED AT BOARD MEETINGS. IN ADDITION, BOARD MEMBERS MUST ANNUALLY SIGN OFF ON THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 - PAGE 12 - PART XII - LINE 2(C) |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2482077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1661542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2482077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5099972 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 757793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4441183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5198976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1245162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1245162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236915 |
| IRS990/TotalOtherCompensationAmt | 0 | 35650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4441183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221714 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5113227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1661542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2482077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 27295 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26307 |
| IRS990/TravelGrp/TotalAmt | 0 | 53602 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 475 MANHATTAN BLVD |
| IRS990/USAddress/CityNm | 0 | HARVEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.