Civic Intelligence

Community Leaders Advocating

EIN 27-3024104 • 501(c)3 • New Orleans, LA

Profile

The mission of fannie c. Williams charter school is to achieve the highest success through collaboration of staff, parents and community.

Refreshing map…

11755 Dwyer RoadNew Orleans, LA 70128

fcwcs.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$165,154

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,987,740

Up $2,329,804 (+41%) from 2022

Liabilities

Down

$772,121

Down $161,071 (-17%) from 2022

Net Assets

Up

$7,215,619

Up $2,490,875 (+53%) from 2022

Revenue

Up

$8,707,976

Up $858,989 (+11%) from 2022

Expenses

Up

$7,950,450

Up $1,106,929 (+16%) from 2022

Net Income

Down

$757,526

Down $247,940 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $737,257Liabilities 2012: $730,110Net Assets 2012: $7,1472012Assets 2013: $904,479Liabilities 2013: $510,715Net Assets 2013: $393,7642013Assets 2014: $2,175,632Liabilities 2014: $394,019Net Assets 2014: $1,781,6132014Assets 2015: $2,541,349Liabilities 2015: $508,689Net Assets 2015: $2,032,6602015Assets 2016: $2,911,767Liabilities 2016: $350,780Net Assets 2016: $2,560,9872016Assets 2017: $3,025,290Liabilities 2017: $368,655Net Assets 2017: $2,656,6352017Assets 2018: $2,784,168Liabilities 2018: $378,780Net Assets 2018: $2,405,3882018Assets 2020: $3,776,486Liabilities 2020: $592,977Net Assets 2020: $3,183,5092020Assets 2021: $4,253,811Liabilities 2021: $534,533Net Assets 2021: $3,719,2782021Assets 2022: $5,657,936Liabilities 2022: $933,192Net Assets 2022: $4,724,7442022Assets 2025: $7,987,740Liabilities 2025: $772,121Net Assets 2025: $7,215,6192025

Highlighted filing

2025

Assets$7,987,740
Liabilities$772,121
Net Assets$7,215,619

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,401,2492012Expenses 2013: $4,742,7792013Revenue 2014: $6,620,014Expenses 2014: $5,232,165Net Income 2014: $1,387,8492014Revenue 2015: $6,084,790Expenses 2015: $5,747,002Net Income 2015: $337,7882015Revenue 2016: $6,574,569Expenses 2016: $6,046,242Net Income 2016: $528,3272016Revenue 2017: $6,588,028Expenses 2017: $6,432,381Net Income 2017: $155,6472017Revenue 2018: $6,187,866Expenses 2018: $6,439,113Net Income 2018: -$251,2472018Revenue 2020: $6,926,055Expenses 2020: $6,069,150Net Income 2020: $856,9052020Revenue 2021: $7,217,128Expenses 2021: $6,681,359Net Income 2021: $535,7692021Revenue 2022: $7,848,987Expenses 2022: $6,843,521Net Income 2022: $1,005,4662022Revenue 2025: $8,707,976Expenses 2025: $7,950,450Net Income 2025: $757,5262025

Highlighted filing

2025

Revenue$8,707,976
Expenses$7,950,450
Net Income$757,526

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$8,707,976
Mission and Program Overview

Mission

The mission of fannie c. Williams charter school is to achieve the highest success through collaboration of staff, parents and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,640,722$7,786,621▲ $1,145,899
Pledges and Grants Receivable$392,497$176,592▼ $215,905
Prepaid Expenses and Deferred Charges$833$833→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,057,746$7,987,740▲ $929,994
Other Assets Total$23,694$23,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$332,217$494,435▲ $162,218
Deferred Revenue$191,514$195,844▲ $4,330
Other Liabilities$75,922$81,842▲ $5,920
Total Liabilities$599,653$772,121▲ $172,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,116,796$6,874,322▲ $757,526
Net Assets With Donor Restrictions$341,297$341,297→ $0
Total Net Assets Fund Balance$6,458,093$7,215,619▲ $757,526
Total Liabilities and Net Assets / Fund Balance$7,057,746$7,987,740▲ $929,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$395,736$395,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatisteCEOFT$137,573$27,581$165,154

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin TransportationTransportation Service7001 CURRAN BLVD, New Orleans, LA 70126$774,430
Genuine Food Labs LLCFood ServicesPO BOX 56346, Atlanta, GA 30343$405,766
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600,029
Program Service Revenue
$50,810
Investment Income
$34,195
Other Revenue
$22,942
All Other Contributions
$900
Change in Net Assets
$757,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,707,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,707,976
Total Revenue per Form 990
$8,707,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,847,128
Other Expenses$3,103,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,107$1,032,427-$3,768,534
Fees for Services Other$1,405,982$306,943-$1,712,925
Office Expenses$576,819$40,735-$617,554
Other Employee Benefits$357,285$134,695-$491,980
Pension Plan Contributions$297,621$112,203-$409,824
Occupancy$257,122$106,509-$363,631
Current Officers, Directors, Trustees, and Key Employees$129,057$47,733-$176,790
Insurance$121,487$42,242-$163,729
Information Technology$130,303$15,067-$145,370
Fees for Services Accounting$44,137$28,632-$72,769
Other Expenses-$25,586-$25,586
Fees for Services Legal$711$461-$1,172
Travel$201$201-$402
Advertising-$184-$184
Total Functional Expenses$6,056,832$1,893,618$0$7,950,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,950,450
Total Expenses per Audited Statements$7,950,450
Total Expenses per Form 990$7,950,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$81,842
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

The 990 return is reviewed by the ceo and business manager and provided to the board for additional review and approval.

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

Annual conflict of interest questionnaire is mandated for all directors, officers, trustees, and all employees when potential conflict is disclosed. An independent body evaluates whether or not they pose a true conflict. This evaluation does not include the interested party. The independent review and decision reached is documented in the minutes of the board meeting.

Form 990, Part VI, Section B, Line 15

Compensation based on board approval.

Form 990, Part VI, Section C, Line 18

Documents are available upon request

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Community Leaders Advocating Student
EIN
27-3024104
Phone
5043736228
Address
11755 DWYER ROAD, NEW ORLEANS, LA 70128
Doing Business As
Fannie C Williams Charter School

Signing Officer

Name
Kelly Batiste
Title
CEO
Phone
5043736228
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Stelly
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Custodial services: program service expenses 44,446. Management and general expenses 16,439. Fundraising expenses 0. Total expenses 60,885. Disposal services: program service expenses 0. Management and general expenses 9,080. Fundraising expenses 0. Total expenses 9,080. Food services: program service expenses 461,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 461,887. Lawn care: program service expenses 0. Management and general expenses 30,278. Fundraising expenses 0. Total expenses 30,278. Professional services: program service expenses 125,219. Management and general expenses 81,232. Fundraising expenses 0. Total expenses 206,451. Security: program service expenses 0. Management and general expenses 56,762. Fundraising expenses 0. Total expenses 56,762. Shared services: program service expenses 0. Management and general expenses 113,152. Fundraising expenses 0. Total expenses 113,152. Transportation services: program service expenses 774,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 774,430.

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from prior years.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. The school had no unrelated business income for the year ended june 30, 2025. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025, management believes the school has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023694
IRS990/OtherAssetsTotalGrp/EOYAmt023694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491980
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025586
IRS990/OtherExpensesGrp/TotalAmt025586
IRS990/OtherLiabilitiesGrp/BOYAmt075922
IRS990/OtherLiabilitiesGrp/EOYAmt081842
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022942
IRS990/OtherRevenueTotalAmt022942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736107
IRS990/OtherSalariesAndWagesGrp/TotalAmt03768534
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297621
IRS990/PensionPlanContributionsGrp/TotalAmt0409824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0DUANE STELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08190632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034843
IRS990/PYOtherExpensesAmt03153503
IRS990/PYOtherRevenueAmt036156
IRS990/PYProgramServiceRevenueAmt0136741
IRS990/PYRevenuesLessExpensesAmt0664479
IRS990/PYSalariesCompEmpBnftPaidAmt04580390
IRS990/PYTotalExpensesAmt07733893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08398372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0757526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073752
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07950450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08707976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07950450
IRS990ScheduleD/TotalLiabilityAmt081842
IRS990ScheduleD/TotalRevenuePerForm990Amt08707976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08707976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07950450
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 REGISTRATION BROCHURES AS WELL AS POSTED TO OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FANNIE C WILLIAMS RECEIVES BOTH FEDERAL AND STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY BATISTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CEO AND BUSINESS MANAGER AND PROVIDED TO THE BOARD FOR ADDITIONAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS MANDATED FOR ALL DIRECTORS, OFFICERS, TRUSTEES, AND ALL EMPLOYEES WHEN POTENTIAL CONFLICT IS DISCLOSED. AN INDEPENDENT BODY EVALUATES WHETHER OR NOT THEY POSE A TRUE CONFLICT. THIS EVALUATION DOES NOT INCLUDE THE INTERESTED PARTY. THE INDEPENDENT REVIEW AND DECISION REACHED IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION BASED ON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 44,446. MANAGEMENT AND GENERAL EXPENSES 16,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,885. DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080. FOOD SERVICES: PROGRAM SERVICE EXPENSES 461,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,887. LAWN CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,278. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 125,219. MANAGEMENT AND GENERAL EXPENSES 81,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,451. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,762. SHARED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,152. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 774,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07057746
IRS990/TotalAssetsEOYAmt07987740
IRS990/TotalAssetsGrp/BOYAmt07057746
IRS990/TotalAssetsGrp/EOYAmt07987740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08600029
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01893618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06056832
IRS990/TotalFunctionalExpensesGrp/TotalAmt07950450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599653
IRS990/TotalLiabilitiesEOYAmt0772121
IRS990/TotalLiabilitiesGrp/BOYAmt0599653
IRS990/TotalLiabilitiesGrp/EOYAmt0772121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06458093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07215619
IRS990/TotalOtherCompensationAmt027581
IRS990/TotalProgramServiceExpensesAmt06056832
IRS990/TotalProgramServiceRevenueAmt050810

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