Civic Intelligence

Northshore Charter School

EIN 45-5512360 • 501(c)3 • Bogalusa, LA

Profile

Through high expectations, a caring staff, leadership training, goal setting, and a rigorous curriculum, students will excel with the tools needed to have success in and throughout their high school years.

111 Walker StreetBogalusa, LA 70427

northshorecharterschool.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,342,398

Down $463,739 (-12%) from 2023

Liabilities

Up

$1,723,864

Up $30,125 (+1.8%) from 2023

Net Assets

Down

$1,618,534

Down $493,864 (-23%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$6,952,032

Down $269,729 (-3.7%) from 2023

Expenses

Up

$7,445,896

Up $187,703 (+2.6%) from 2023

Net Income

Down

-$493,864

Down $457,432 (-1256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $196,722Liabilities 2013: $196,983Net Assets 2013: -$2612013Assets 2014: $292,386Liabilities 2014: $241,225Net Assets 2014: $51,1612014Assets 2015: $1,383,538Liabilities 2015: $545,298Net Assets 2015: $838,2402015Assets 2016: $2,143,508Liabilities 2016: $901,677Net Assets 2016: $1,241,8312016Assets 2017: $2,188,775Liabilities 2017: $973,114Net Assets 2017: $1,215,6612017Assets 2018: $1,805,003Liabilities 2018: $1,149,200Net Assets 2018: $655,8032018Assets 2019: $1,520,404Liabilities 2019: $987,640Net Assets 2019: $532,7642019Assets 2020: $2,021,201Liabilities 2020: $1,966,181Net Assets 2020: $55,0202020Assets 2021: $1,973,998Liabilities 2021: $1,462,078Net Assets 2021: $511,9202021Assets 2022: $3,403,849Liabilities 2022: $1,255,019Net Assets 2022: $2,148,8302022Assets 2023: $3,806,137Liabilities 2023: $1,693,739Net Assets 2023: $2,112,3982023Assets 2024: $3,342,398Liabilities 2024: $1,723,864Net Assets 2024: $1,618,5342024

Highlighted filing

2024

Assets$3,342,398
Liabilities$1,723,864
Net Assets$1,618,534
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $161,4512013Revenue 2014: $1,988,019Expenses 2014: $1,936,597Net Income 2014: $51,4222014Revenue 2015: $5,335,134Expenses 2015: $4,548,055Net Income 2015: $787,0792015Revenue 2016: $6,271,756Expenses 2016: $5,868,165Net Income 2016: $403,5912016Revenue 2017: $7,810,896Expenses 2017: $7,837,065Net Income 2017: -$26,1692017Revenue 2018: $7,214,828Expenses 2018: $7,774,686Net Income 2018: -$559,8582018Revenue 2019: $5,929,027Expenses 2019: $6,052,066Net Income 2019: -$123,0392019Revenue 2020: $6,224,047Expenses 2020: $6,657,672Net Income 2020: -$433,6252020Revenue 2021: $6,725,471Expenses 2021: $6,268,571Net Income 2021: $456,9002021Revenue 2022: $8,218,606Expenses 2022: $6,581,696Net Income 2022: $1,636,9102022Revenue 2023: $7,221,761Expenses 2023: $7,258,193Net Income 2023: -$36,4322023Revenue 2024: $6,952,032Expenses 2024: $7,445,896Net Income 2024: -$493,8642024

Highlighted filing

2024

Revenue$6,952,032
Expenses$7,445,896
Net Income-$493,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,342,398
Liabilities
$1,723,864
Net assets
$1,618,534
Revenue
$6,952,032
Expenses
$7,445,896
Net income
-$493,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.72$1.62$6.95$7.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.81$1.69$2.11$7.22$7.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.26$2.15$8.22$6.58$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.46$0.51$6.73$6.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.97$0.06$6.22$6.66$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.99$0.53$5.93$6.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.15$0.66$7.21$7.77$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.97$1.22$7.81$7.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.90$1.24$6.27$5.87$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.84$5.34$4.55$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$1.99$1.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,952,032
Mission and Program Overview

Mission

Through high expectations, a caring

Through high expectations, a caring staff, leadership training, goal setting, and a rigorous curriculum, students will excel with the tools needed to have success in and throughout their high school years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$800,000$800,000→ $0
Land, Buildings, and Equipment, Net$874,169$748,447▼ $125,722
Cash and Non-Interest-Bearing Accounts$896,957$718,404▼ $178,553
Accounts Receivable$424,486$437,906▲ $13,420
Pledges and Grants Receivable$217,397$156,188▼ $61,209
Savings and Temporary Cash Investments$13,023$49,348▲ $36,325
Prepaid Expenses and Deferred Charges$31,343$48,571▲ $17,228
Inventories for Sale or Use$0$9,575▲ $9,575
Total Assets$3,806,137$3,342,398▼ $463,739
Other Assets Total$548,762$373,959▼ $174,803
Liabilities
Other Liabilities$1,445,722$1,368,289▼ $77,433
Accounts Payable and Accrued Expenses$248,017$355,575▲ $107,558
Total Liabilities$1,693,739$1,723,864▲ $30,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,398$1,613,745▼ $498,653
Net Assets With Donor Restrictions$0$4,789▲ $4,789
Total Net Assets Fund Balance$2,112,398$1,618,534▼ $493,864
Total Liabilities and Net Assets / Fund Balance$3,806,137$3,342,398▼ $463,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$283,505$345,999$629,504
Other Land Buildings$355,459$129,075$484,534
Equipment$109,483$295,660$405,143
Other Assets Org$346,436--
Other Securities$800,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda McculloughPrincipalFT$131,305$10,408$141,713

Board Members and Trustees

NameTitle
Reginald G Bourne IiPresident
Roosevelt LuddVice President
Jana PoundsMember
Lisa MilesMember
Cindy BourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,843,163
Program Service Revenue
$52,886
Investment Income
$36,324
Other Revenue
$19,659
Change in Net Assets
$-493,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,952,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,952,032
Total Revenue per Form 990
$6,952,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,387,318
Other Expenses$2,058,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,293$204,093-$3,676,386
Other Employee Benefits$1,453,779$113,017-$1,566,796
Fees for Services Other$736,327$64,628-$800,955
Occupancy$433,915$35,674-$469,589
Depreciation Depletion$147,109$22,911-$170,020
Current Officers, Directors, Trustees, and Key Employees$144,136--$144,136
Insurance$29,318$111,920-$141,238
Office Expenses$119,257$6,712-$125,969
Fees for Services Accounting$33,855$69,717-$103,572
Fees for Services Legal$17,534$36,107-$53,641
Other Expenses$52,541$63,585-$52,541
Advertising-$6,001-$6,001
Total Functional Expenses$6,711,531$734,365$0$7,445,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,445,896
Total Expenses per Audited Statements$7,445,896
Total Expenses per Form 990$7,445,896
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
IRS Payable$806,654
Current Portion of Operating Lease Liabilities$413,562
Employee Benefits Payable$144,126
Operating Lease Liabilities, Less Current Portion$3,947
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
No
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 A, Line 2

“The board president's stepmother serves as a member of the board of directors. She serves as vice-president of a local bank and was appointed to the board due to her knowledge of financial matters.”

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

“A draft of the form 990 is provided to the board of directors for review prior to filing.”

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

“According to the schools conflict of interest policy, any director, prinicpal officer, or member who has a direct or indirect financial interest must disclose such to the board.”

Form 990, Part VI, Section B, Line 15A

“The board evaluates the ceo/principal's performance, reviews data, deliberates, and votes on the level of compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request. Also, the financial statements are published on the louisiana legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Northshore Charter School
EIN
45-5512360
Phone
9857320005
Address
111 WALKER STREET, BOGALUSA, LA 70427

Signing Officer

Name
Linda Mccullough
Title
Principal
Phone
9857320005
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mccullough
Formed
2012
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
5

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

“Purchased professional services: program service expenses 31,383. Management and general expenses 64,628. Fundraising expenses 0. Total expenses 96,011. Food service management: program service expenses 376,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 376,967. Administration fees: program service expenses 327,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,977.”

Form 990 Part XIII Line 2C

“The process has not changed from prior year.”

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 has no unrelated business income for the year ended june 30, 2024. 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, 2024, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035674
IRS990/OccupancyGrp/ProgramServicesAmt0433915
IRS990/OccupancyGrp/TotalAmt0469589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119257
IRS990/OfficeExpensesGrp/TotalAmt0125969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548762
IRS990/OtherAssetsTotalGrp/EOYAmt0373959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01453779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566796
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND WORKBOOKS
IRS990/OtherExpensesGrp/Desc1IRS PENALTIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063585
IRS990/OtherExpensesGrp/ProgramServicesAmt071467
IRS990/OtherExpensesGrp/ProgramServicesAmt152541
IRS990/OtherExpensesGrp/TotalAmt071467
IRS990/OtherExpensesGrp/TotalAmt163585
IRS990/OtherExpensesGrp/TotalAmt252541
IRS990/OtherLiabilitiesGrp/BOYAmt01445722
IRS990/OtherLiabilitiesGrp/EOYAmt01368289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019659
IRS990/OtherRevenueTotalAmt019659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03472293
IRS990/OtherSalariesAndWagesGrp/TotalAmt03676386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048571
IRS990/PrincipalOfficerNm0LINDA MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07135936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012973
IRS990/PYOtherExpensesAmt01993447
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt070551
IRS990/PYRevenuesLessExpensesAmt0-36432
IRS990/PYSalariesCompEmpBnftPaidAmt05264746
IRS990/PYTotalExpensesAmt07258193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07221761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07445896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1806654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2413562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES, LESS CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0800000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06952032
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 HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. 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, 2024, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373959
IRS990ScheduleD/TotalBookValueSecuritiesAmt0800000
IRS990ScheduleD/TotalExpensesPerForm990Amt07445896
IRS990ScheduleD/TotalLiabilityAmt01368289
IRS990ScheduleD/TotalRevenuePerForm990Amt06952032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06952032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07445896
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 ON OUR WEBSITE HTTPS://NORTHSHORECHARTERSCHOOL.ORG UNDER THE STUDENT LINKS TAB
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES THE MAJORITY OF ITS FUNDING FROM THE STATE OF LOUISIANA AND RECEIVES FEDERAL GRANTS FROM THE DEPARTMENT OF EDUCATION. THE FUNDING HAS NOT BEEN REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT'S STEPMOTHER SERVES AS A MEMBER OF THE BOARD OF DIRECTORS. SHE SERVES AS VICE-PRESIDENT OF A LOCAL BANK AND WAS APPOINTED TO THE BOARD DUE TO HER KNOWLEDGE OF FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE SCHOOLS CONFLICT OF INTEREST POLICY, ANY DIRECTOR, PRINICPAL OFFICER, OR MEMBER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE SUCH TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES THE CEO/PRINCIPAL'S PERFORMANCE, REVIEWS DATA, DELIBERATES, AND VOTES ON THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FINANCIAL STATEMENTS ARE PUBLISHED ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,383. MANAGEMENT AND GENERAL EXPENSES 64,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,011. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 376,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,967. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 327,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XIII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03806137
IRS990/TotalAssetsEOYAmt03342398
IRS990/TotalAssetsGrp/BOYAmt03806137
IRS990/TotalAssetsGrp/EOYAmt03342398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06843163
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06711531
IRS990/TotalFunctionalExpensesGrp/TotalAmt07445896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01693739
IRS990/TotalLiabilitiesEOYAmt01723864
IRS990/TotalLiabilitiesGrp/BOYAmt01693739
IRS990/TotalLiabilitiesGrp/EOYAmt01723864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02112398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618534
IRS990/TotalOtherCompensationAmt010408
IRS990/TotalProgramServiceExpensesAmt06711531
IRS990/TotalProgramServiceRevenueAmt052886
IRS990/TotalReportableCompFromOrgAmt0131305
IRS990/TotalRevenueGrp/ExclusionAmt036324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06952032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03806137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03342398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WALKER STREET
IRS990/USAddress/CityNm0BOGALUSA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070427
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://NORTHSHORECHARTERSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL

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