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Nonprofiteer
← HYNES CHARTER SCHOOL CORPORATION

Form 990 for tax year 2022

Filed by HYNES CHARTER SCHOOL CORPORATION.

Totals

Total revenue
$26,123,813
Total expenses
$20,289,637
Contributions and grants received
$25,273,073
Grants paid
$1,200,000
Program service revenue
$654,807
Investment income
$195,933
Other revenue
$0
Total assets, end of year
$14,398,848
Total liabilities, end of year
$1,557,625
Net assets or fund balances, end of year
$12,841,223
Program services expenses (Part IX)
$17,804,470
Management and general expenses
$2,459,127
Fundraising expenses
$26,040
Program service expenses (Part III)
$17,804,470

Program services were 87.8% 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)

    $24,516,595

  • 1f · All other contributions, gifts and grants

    $756,478

  • 2a · Program service revenue: STUDENT FEES

    total $648,827 · related or exempt $648,827

  • 2b · Program service revenue: OTHER INCOME

    total $5,980 · related or exempt $5,980

  • 3 · Investment income

    total $195,933 · excluded $195,933

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,200,000 · program services $1,200,000

  • 5 · Compensation of officers, directors and key employees

    total $712,526 · program services $607,541 · management and general $85,027 · fundraising $19,958

  • 6 · Compensation of disqualified persons

    total $8,629,729 · program services $7,570,258 · management and general $1,059,471

  • 8 · Pension plan contributions

    total $2,573,783 · program services $2,047,670 · management and general $521,096 · fundraising $5,017

  • 9 · Other employee benefits

    total $1,149,994 · program services $921,320 · management and general $227,899 · fundraising $775

  • 10 · Payroll taxes

    total $192,331 · program services $154,208 · management and general $37,833 · fundraising $290

  • 11b · Fees: legal

    total $32,243 · management and general $32,243

  • 11c · Fees: accounting

    total $29,075 · management and general $29,075

  • 11g · Fees: other

    total $1,065,082 · program services $943,296 · management and general $121,786

  • 12 · Advertising and promotion

    total $6,095 · management and general $6,095

  • 14 · Information technology

    total $405,635 · program services $400,058 · management and general $5,577

  • 16 · Occupancy

    total $556,843 · program services $501,159 · management and general $55,684

  • 17 · Travel

    total $150,419 · program services $133,164 · management and general $17,255

  • 22 · Depreciation, depletion and amortization

    total $25,220 · program services $22,698 · management and general $2,522

  • 23 · Insurance

    total $306,084 · program services $275,476 · management and general $30,608

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $1,199,945 · program services $1,160,878 · management and general $39,067

  • 24b · Other expenses: TRANSPORTATION

    total $758,963 · program services $758,963

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $716,206 · program services $644,585 · management and general $71,621

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $251,367 · program services $196,667 · management and general $54,700

  • 24e · All other expenses

    total $328,097 · program services $266,529 · management and general $61,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,222,107 · end of year $11,419,823

  • 3 · Pledges and grants receivable

    beginning of year $2,561,756 · end of year $2,607,977

  • 8 · Inventories for sale or use

    beginning of year $206,648 · end of year $154,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,159 · end of year $56,802

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

    $227,560

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

    $85,053

  • 10c · Land, buildings and equipment, net

    beginning of year $89,305 · end of year $142,507

  • 15 · Other assets

    beginning of year $17,400 · end of year $17,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,066,277 · end of year $1,407,320

  • 19 · Deferred revenue

    beginning of year $146,051 · end of year $150,305

  • 27 · Net assets without donor restrictions

    beginning of year $6,989,385 · end of year $12,810,561

  • 28 · Net assets with donor restrictions

    beginning of year $17,662 · end of year $30,662

Mission and programs · 2022

Mission

PUBLIC SCHOOL EDUCATIONAL INSTITUTION

Activities or mission (Part I)

PUBLIC SCHOOL EDUCATIONAL INSTITUTION.

  • ELEMENTARY EDUCATION PROMOTING LIFELONG LEARNING WITH THE COOPERATION OF FAMILIES AND THE COMMUNITY. HYNES PROVIDES QUALITY EDUCATION, SHAPING LEADERS FOR A CHANGING WORLD.

    Expenses $17,804,470 · Grants $1,200,000 · Revenue $654,807

As filed on the 2022 return.

Listed in Part VII

  • Alvin C Miester III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Richard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kris Scairono

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jan Janz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helene J Derbigny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Youmans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William P Chauvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Douglas

    CEO

    Total calculated
    $269,481
    From this org
    $198,674
    From related orgs
    $0
    Other
    $70,807
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $198,674
    Bonus
    $0
    Other
    $0
    Deferred
    $51,762
    Nontaxable benefits
    $19,045
    Filer's total
    $269,481

  • Shawn R Persick

    COO

    Total calculated
    $169,004
    From this org
    $129,396
    From related orgs
    $0
    Other
    $39,608
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $129,396
    Bonus
    $0
    Other
    $0
    Deferred
    $32,735
    Nontaxable benefits
    $6,873
    Filer's total
    $169,004

  • Leon Mathes

    CFO

    Total calculated
    $174,201
    From this org
    $131,034
    From related orgs
    $0
    Other
    $43,167
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $131,034
    Bonus
    $0
    Other
    $0
    Deferred
    $34,873
    Nontaxable benefits
    $8,294
    Filer's total
    $174,201

  • Anne Kramer

    CHIEF ACADEMIC OFFICER

    Total calculated
    $140,580
    From this org
    $104,404
    From related orgs
    $0
    Other
    $36,176
    Hours/week
    45

  • Jeannine Lafonta

    CHIEF STUDENT SERVICES OFF

    Total calculated
    $137,522
    From this org
    $104,023
    From related orgs
    $0
    Other
    $33,499
    Hours/week
    44

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ORLEANS PARISH SCHOOL BOARD

    PARISH SCHOOL BOARD · LA

  • FRIENDS OF HYNES

    501(C)(3) · SUPPORTING ORGANIZATION · LA

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411229349302916

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