Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Laureate Academy Inc.
990 • Fiscal year 2021 • EIN 46-4907729
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,747,887
Up $918,552 (+50%) from 2020
Net Assets
Up$2,666,858
Up $1,235,010 (+86%) from 2020
Liabilities
Down$81,029
Down $316,458 (-80%) from 2020
Revenue And Expenses
Revenue
Up$5,175,189
Up $1,397,867 (+37%) from 2020
Expenses
Up$3,940,179
Up $745,413 (+23%) from 2020
Net Income
Up$1,235,010
Up $652,454 (+112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 7, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,175,189
Mission and Program Overview
Mission
Laureate academy charter school is an approved k-8 tuition-free and open enrollment charter school. The academy serves all students including students with limited english proficiency and students with special needs and seeks to equip all students with the academic skills, mindsets, and habits for long-term success. Laureate academy served approximately 530 students in grades k-5.
Preparing students in grades k-8 with the academic skills and character for school and life success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,711,340 | $1,768,659 | ▲ $57,319 |
| Land, Buildings, and Equipment, Net | $60,988 | $724,565 | ▲ $663,577 |
| Accounts Receivable | $7,000 | $212,383 | ▲ $205,383 |
| Prepaid Expenses and Deferred Charges | $23,892 | $16,165 | ▼ $7,727 |
| Total Assets | $1,829,335 | $2,747,887 | ▲ $918,552 |
| Other Assets Total | $26,115 | $26,115 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $374,700 | - | - |
| Accounts Payable and Accrued Expenses | $22,787 | $81,029 | ▲ $58,242 |
| Total Liabilities | $397,487 | $81,029 | ▼ $316,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,431,848 | $2,666,858 | ▲ $1,235,010 |
| Total Net Assets Fund Balance | $1,431,848 | $2,666,858 | ▲ $1,235,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,829,335 | $2,747,887 | ▲ $918,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $711,497 | - | $711,497 |
| Equipment | $13,068 | $75,553 | $88,621 |
| Leasehold Improvements | $0 | $70,150 | $70,150 |
| Buildings | $0 | $47,490 | $47,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire Heckerman | Head of School | FT | $93,345 | $16,223 | $109,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Huete | Chair, President Starting 11/20 |
| William Aaron | Chair, President Thru 11/2020 |
| Patricia Leblanc | Vice Chair |
| Lisa Rebow | Director |
| Melinda Bourgeois | Director |
| Jordan Whittenburg | Secretary |
| Nicholas Aucoin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prime Af LLC | Busing Transportation | 3116 DESTREHAN AVE, Harvey, LA 70058 | $113,590 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,166,782
- Program Service Revenue
- $0
- Investment Income
- $8,173
- Other Revenue
- $234
- All Other Contributions
- $5,309
- Change in Net Assets
- $1,235,010
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,175,189
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,175,189
- Total Revenue per Form 990
- $5,175,189
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,641,387 |
| Other Expenses | $1,298,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,934,750 | $227,204 | - | $2,161,954 |
| Fees for Services Other | $335,585 | $46,520 | - | $382,105 |
| Occupancy | $292,813 | $15,411 | - | $308,224 |
| Payroll Taxes | $156,274 | $21,641 | - | $177,915 |
| Other Employee Benefits | $151,800 | $18,895 | - | $170,695 |
| Current Officers, Directors, Trustees, and Key Employees | $55,113 | $55,112 | - | $110,225 |
| Other Expenses | $219,862 | $100,125 | - | $100,125 |
| Information Technology | $70,496 | $3,710 | - | $74,206 |
| Fees for Services Accounting | - | $63,426 | - | $63,426 |
| Depreciation Depletion | $45,524 | $2,396 | - | $47,920 |
| Insurance | - | $39,231 | - | $39,231 |
| Office Expenses | - | $35,669 | - | $35,669 |
| Pension Plan Contributions | $19,218 | $1,380 | - | $20,598 |
| Fees for Services Legal | - | $17,420 | - | $17,420 |
| Travel | $8,888 | - | - | $8,888 |
| Advertising | - | $1,716 | - | $1,716 |
| Total Functional Expenses | $3,290,323 | $649,856 | $0 | $3,940,179 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,940,179 |
| Total Expenses per Audited Statements | $3,940,179 |
| Total Expenses per Form 990 | $3,940,179 |
| 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 Item | Amount |
|---|---|
| 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
- 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
- No
- 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 8B
“The board does not have a committee with authority to act on the behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12
“Conflict of interest statements are completed annually. Statements are reviewed by the executive director for conflicts. The executive director montiors activities throughout the school year. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed by the board annually through comparison of similarly sized schools in the area. The board review is documented in the board meeting minutes.”
Form 990, Part VI, Section C, Line 18
“The documents are readily available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The documents are readily available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Laureate Academy Inc
- EIN
- 46-4907729
- Phone
- 5045030170
- Address
- 2115 OAKMERE DRIVE, HARVEY, LA 70058
Signing Officer
- Name
- Claire Heckerman
- Title
- Head of School
- Phone
- 5045030170
- Signed
- 2022-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Claire Heckerman
- Formed
- 2014
- Legal Domicile
- La
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 61
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick Debruyne CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Nursing services: program service expenses 47,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,916. Student transport- bus company: program service expenses 150,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,150. Professional service fees: program service expenses 137,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,519. Administrative service fees: program service expenses 0. Management and general expenses 46,520. Fundraising expenses 0. Total expenses 46,520.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes.”
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| IRS990/Desc | 0 | LAUREATE ACADEMY CHARTER SCHOOL IS AN APPROVED K-8 TUITION-FREE AND OPEN ENROLLMENT CHARTER SCHOOL. THE ACADEMY SERVES ALL STUDENTS INCLUDING STUDENTS WITH LIMITED ENGLISH PROFICIENCY AND STUDENTS WITH SPECIAL NEEDS AND SEEKS TO EQUIP ALL STUDENTS WITH THE ACADEMIC SKILLS, MINDSETS, AND HABITS FOR LONG-TERM SUCCESS. LAUREATE ACADEMY SERVED APPROXIMATELY 360 STUDENTS IN GRADES K-5. |
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| IRS990/MissionDesc | 0 | PREPARING EACH STUDENT WITH THE ACADEMIC SKILLS AND STRENGTH OF CHARACTER NECESSARY FOR SCHOOL AND LIFE SUCCESS, LAUREATE ACADEMY EDUCATES K-8 STUDENTS IN JEFFERSON PARISH FOR RIGOROUS HIGH SCHOOLS, COMPETITIVE COLLEGES, AND PROFESSIONAL CAREERS. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2666858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170695 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100125 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC LOCAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/OtherRevenueTotalAmt | 0 | 234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1934750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2161954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16165 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE HECKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3745008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11202 |
| IRS990/PYOtherExpensesAmt | 0 | 1059436 |
| IRS990/PYOtherRevenueAmt | 0 | 21112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2135330 |
| IRS990/PYTotalExpensesAmt | 0 | 3194766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3777322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1235010 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3940179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 711497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5175189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3940179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5175189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5175189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3940179 |
| 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 CHARTER HAS THESE POLICIES IN ITS CHARTER WITH THE STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC CHARTER SCHOOL PRINCIPALY FUNDED BY LOCAL AND FEDERAL MONIES RECEIVED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON THE BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CONFLICTS. THE EXECUTIVE DIRECTOR MONTIORS ACTIVITIES THROUGHOUT THE SCHOOL YEAR. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY THROUGH COMPARISON OF SIMILARLY SIZED SCHOOLS IN THE AREA. THE BOARD REVIEW IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NURSING SERVICES: PROGRAM SERVICE EXPENSES 47,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,916. STUDENT TRANSPORT- BUS COMPANY: PROGRAM SERVICE EXPENSES 150,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,150. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 137,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,519. ADMINISTRATIVE SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1829335 |
| IRS990/TotalAssetsEOYAmt | 0 | 2747887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1829335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2747887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5166782 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 649856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3290323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3940179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2666858 |
| IRS990/TotalOtherCompensationAmt | 0 | 16223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3290323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93345 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5175189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1829335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2747887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/TravelGrp/TotalAmt | 0 | 8888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 374700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2115 OAKMERE DRIVE |
| IRS990/USAddress/CityNm | 0 | HARVEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAUREATECHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE HECKERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5045030170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,747,887
- Liabilities
- $81,029
- Net assets
- $2,666,858
- Revenue
- $5,175,189
- Expenses
- $3,940,179
- Net income
- $1,235,010