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Nonprofiteer
← INSPIRENOLA CHARTER SCHOOLS

Form 990 for tax year 2022

Filed by INSPIRENOLA CHARTER SCHOOLS.

Totals

Total revenue
$106,788,693
Total expenses
$93,725,250
Contributions and grants received
$105,399,741
Grants paid
$0
Program service revenue
$68,815
Investment income
$442,576
Other revenue
$877,561
Total assets, end of year
$42,512,034
Total liabilities, end of year
$8,103,993
Net assets or fund balances, end of year
$34,408,041
Program services expenses (Part IX)
$89,293,315
Management and general expenses
$4,431,935
Fundraising expenses
$0
Program service expenses (Part III)
$89,293,315

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $97,095,599

  • 1f · All other contributions, gifts and grants

    $8,304,142

  • 1g · Noncash contributions included above

    $61,296

  • 2a · Program service revenue: DISTRICT ACTIVITY FEES

    total $38,735 · related or exempt $38,735

  • 2b · Program service revenue: ADMISSIONS

    total $15,380 · related or exempt $15,380

  • 2c · Program service revenue: TUITION PAYMENTS

    total $14,700 · related or exempt $14,700

  • 3 · Investment income

    total $442,576 · excluded $442,576

  • 11a · Other revenue: MISCELLANEOUS REVENUE FROM LOCAL

    total $722,244 · related or exempt $722,244

  • 11b · Other revenue: MISCELLANEOUS REVENUE FROM OTHER

    total $92,431 · related or exempt $92,431

  • 11c · Other revenue: REFUND OF PRIOR YEAR EXPENDITURES

    total $37,616 · related or exempt $37,616

  • 11d · All other revenue

    total $25,270 · related or exempt $25,270

  • 11e · Other revenue, total

    $877,561

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $822,039 · program services $780,710 · management and general $41,329

  • 7 · Other salaries and wages

    total $44,471,727 · program services $42,235,857 · management and general $2,235,870

  • 8 · Pension plan contributions

    total $10,950,948 · program services $10,418,277 · management and general $532,671

  • 9 · Other employee benefits

    total $4,039,948 · program services $3,869,592 · management and general $170,356

  • 10 · Payroll taxes

    total $793,540 · program services $755,282 · management and general $38,258

  • 11g · Fees: other

    total $3,159,192 · program services $2,569,361 · management and general $589,831

  • 12 · Advertising and promotion

    total $180,948 · program services $103,019 · management and general $77,929

  • 16 · Occupancy

    total $4,062,900 · program services $3,909,050 · management and general $153,850

  • 17 · Travel

    total $131,636 · program services $131,169 · management and general $467

  • 20 · Interest

    total $4,740 · management and general $4,740

  • 22 · Depreciation, depletion and amortization

    total $438,822 · program services $438,822

  • 23 · Insurance

    total $200,855 · program services $131,399 · management and general $69,456

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $8,885,630 · program services $8,885,630

  • 24b · Other expenses: FOOD SERVICE

    total $3,976,498 · program services $3,942,102 · management and general $34,396

  • 24c · Other expenses: REPAIRS & MAINTANANCE

    total $3,320,375 · program services $3,312,028 · management and general $8,347

  • 24d · Other expenses: MATERIALS & SUPPLIES

    total $2,729,903 · program services $2,500,564 · management and general $229,339

  • 24e · All other expenses

    total $5,555,549 · program services $5,310,453 · management and general $245,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,191,317 · end of year $10,499,319

  • 3 · Pledges and grants receivable

    beginning of year $14,401,786 · end of year $10,130,819

  • 4 · Accounts receivable

    beginning of year $146,106 · end of year $192,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,153,752 · end of year $1,212,878

  • 10a · Land, buildings and equipment: cost or other basis

    $4,037,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,002,366

  • 10c · Land, buildings and equipment, net

    beginning of year $1,227,700 · end of year $3,034,805

  • 12 · Investments: other securities

    beginning of year $909,737 · end of year $16,715,858

  • 15 · Other assets

    beginning of year $116,615 · end of year $725,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,947,639 · end of year $6,819,752

  • 19 · Deferred revenue

    beginning of year $857,096

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000

  • 24 · Unsecured notes and loans payable

    beginning of year $300,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $547,680 · end of year $1,084,241

  • 27 · Net assets without donor restrictions

    beginning of year $17,921,003 · end of year $30,351,349

  • 28 · Net assets with donor restrictions

    beginning of year $3,423,595 · end of year $4,056,692

Mission and programs · 2022

Mission

TO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS IN ORDER TO BE PREPARED FOR COLLEGE, THEIR COMMUNITY AND THE WORLD.

  • THE ORGANIZATION WAS GRANTED A CHARTER BY THE ORLEANS PARISH SCHOOL BOARD AND APPROVED BY THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION TO OPERATE TWO ELEMENTARY SCHOOLS, ALICE M. HARTE ELEMENTARY, MCDONOUGH 42 ELEMENTARY, TWO HIGH SCHOOLS, EDNA KARR SENIOR HIGH AND MCDONOUGH 35 SENIOR HIGH, THREE CHARTER SCHOOLS, ANDREW WILSON, PIERRE CAPDAU AND DWIGHT D. EISENHOWER, AND ONE SECONDARY SCHOOL ELEANOR MCMAIN IN NEW ORLEANS, LOUISIANA. THE CHARTERS ARE EFFECTIVE FOR VARIOUS YEARS EXPIRING JUNE 30, 2024 THROUGH JUNE 30, 2029.

    Expenses $89,293,315 · Revenue $946,376

As filed on the 2022 return.

Listed in Part VII

  • Mary Jo Roberts

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawn Rogers

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Daniels

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen J Boyard Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karren Y Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Dabney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Mackles

    CFO

    Total calculated
    $243,515
    From this org
    $180,390
    From related orgs
    $0
    Other
    $63,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,390
    Bonus
    $0
    Other
    $0
    Deferred
    $52,158
    Nontaxable benefits
    $10,967
    Filer's total
    $243,515

  • Jamar McKneely

    CEO

    Total calculated
    $372,262
    From this org
    $290,451
    From related orgs
    $0
    Other
    $81,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,451
    Bonus
    $0
    Other
    $0
    Deferred
    $74,107
    Nontaxable benefits
    $7,704
    Filer's total
    $372,262

  • Wylene Sorapuru

    CHIEF ACADEMIC OFFICER

    Total calculated
    $252,359
    From this org
    $196,205
    From related orgs
    $0
    Other
    $56,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,205
    Bonus
    $0
    Other
    $0
    Deferred
    $49,510
    Nontaxable benefits
    $6,644
    Filer's total
    $252,359

  • John Green

    COO

    Total calculated
    $200,801
    From this org
    $154,993
    From related orgs
    $0
    Other
    $45,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,993
    Bonus
    $0
    Other
    $0
    Deferred
    $39,164
    Nontaxable benefits
    $6,644
    Filer's total
    $200,801

  • Lee Green

    HEAD OF SCHOOL

    Total calculated
    $168,960
    From this org
    $128,814
    From related orgs
    $0
    Other
    $40,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,814
    Bonus
    $0
    Other
    $0
    Deferred
    $34,357
    Nontaxable benefits
    $5,789
    Filer's total
    $168,960

  • Latoye Brown

    CHIEF OF STRATEGY

    Total calculated
    $190,668
    From this org
    $146,816
    From related orgs
    $0
    Other
    $43,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,816
    Bonus
    $0
    Other
    $0
    Deferred
    $37,208
    Nontaxable benefits
    $6,644
    Filer's total
    $190,668

  • Juaquana Lewis

    EXECUTIVE DIRECTOR OF CURRICULUM AND INSTRUCTION

    Total calculated
    $165,829
    From this org
    $126,849
    From related orgs
    $0
    Other
    $38,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,849
    Bonus
    $0
    Other
    $0
    Deferred
    $32,336
    Nontaxable benefits
    $6,644
    Filer's total
    $165,829

  • Dianne B Lewis

    EXECUTIVE DIRECTOR OF EXCEPTIONAL STUDENT SERVICES

    Total calculated
    $160,277
    From this org
    $126,548
    From related orgs
    $0
    Other
    $33,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,548
    Bonus
    $0
    Other
    $0
    Deferred
    $32,089
    Nontaxable benefits
    $1,640
    Filer's total
    $160,277

  • Desmond Moore

    HEAD OF SCHOOL

    Total calculated
    $160,466
    From this org
    $119,565
    From related orgs
    $0
    Other
    $40,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,565
    Bonus
    $0
    Other
    $0
    Deferred
    $31,490
    Nontaxable benefits
    $9,411
    Filer's total
    $160,466

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR WAS BASED UPON MARKET RESEARCH.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349310820

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